Civic Intelligence

Highland Area Partnership Inc.

990EZ • Fiscal year 2012 • EIN 58-1995073

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization ProfileN/A
PO Box 4429271134
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$20,749

Down $7,887 (-28%) from 2011

Net Assets

Down

$20,749

Down $7,887 (-28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

$17,760

No earlier filing loaded for comparison.

Expenses

Up

$25,647

Up $16,582 (+183%) from 2011

Net Income

-$7,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10KAssets 2010: $27,549Liabilities 2010: $0Net Assets 2010: $27,5492010Assets 2011: $28,636Liabilities 2011: $0Net Assets 2011: $28,6362011Assets 2012: $20,749Liabilities 2012: $0Net Assets 2012: $20,7492012Assets 2013: $10,342Liabilities 2013: $0Net Assets 2013: $10,3422013Assets 2014: $9,726Liabilities 2014: $0Net Assets 2014: $9,7262014Assets 2015: $15,435Liabilities 2015: $0Net Assets 2015: $15,4352015Assets 2016: $0Liabilities 2016: $534Net Assets 2016: -$5342016Assets 2017: $827Liabilities 2017: $0Net Assets 2017: $8272017Assets 2018: $507Net Assets 2018: $5072018Assets 2019: $1,537Net Assets 2019: $1,5372019Assets 2020: $1,420Net Assets 2020: $1,4202020Assets 2021: $1,635Liabilities 2021: $0Net Assets 2021: $1,6352021Assets 2022: $2,837Liabilities 2022: $0Net Assets 2022: $2,8372022Assets 2023: $6,502Liabilities 2023: $0Net Assets 2023: $6,5022023

Highlighted filing

2012

Assets$20,749
Liabilities$0
Net Assets$20,749
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $24,2712010Expenses 2011: $9,0652011Revenue 2012: $17,760Expenses 2012: $25,647Net Income 2012: -$7,8872012Revenue 2013: -$1,511Expenses 2013: $8,896Net Income 2013: -$10,4072013Revenue 2014: $5,520Expenses 2014: $6,136Net Income 2014: -$6162014Revenue 2015: $37,888Expenses 2015: $32,179Net Income 2015: $5,7092015Revenue 2016: $22,714Expenses 2016: $38,683Net Income 2016: -$15,9692016Revenue 2017: $38,148Expenses 2017: $36,787Net Income 2017: $1,3612017Revenue 2018: $43,783Expenses 2018: $44,103Net Income 2018: -$3202018Revenue 2019: $71,330Expenses 2019: $70,300Net Income 2019: $1,0302019Revenue 2020: $21,443Expenses 2020: $21,560Net Income 2020: -$1172020Revenue 2021: $58,980Expenses 2021: $58,623Net Income 2021: $3572021Revenue 2022: $81,704Expenses 2022: $80,502Net Income 2022: $1,2022022Revenue 2023: $115,015Expenses 2023: $111,350Net Income 2023: $3,6652023

Highlighted filing

2012

Revenue$17,760
Expenses$25,647
Net Income-$7,887
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Revitalization of highland neighborhood through encouragement of home ownership, improving area's image, improving schools, and reducing crime in the area.

Filing and Contact Details

Filer

EIN
58-1995073
Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OccupancyRentUtilitiesAndMaint0375
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNEY KOONCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSIE CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLINT MCCOMMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBORRAH COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARSHA GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REVITALIZATION OF HIGHLAND NEIGHBORHOOD THROUGH ENCOURAGEMENT OF HOME OWNERSHIP, IMPROVING AREA'S IMAGE, IMPROVING SCHOOLS, AND REDUCING CRIME IN THE AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REVITALIZATION OF HIGHLAND NEIGHBORHOOD THROUGH ENCOURAGEMENT OF HOME OWNERSHIP, IMPROVING AREA'S IMAGE, IMPROVING SCHOOLS, AND REDUCING CRIME IN THE AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss0-1591
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 44292
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHREVEPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071134
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HIGHLAND AREA PARTNERSHIP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03184018301
IRS990EZ/TotalAssets/BOY028636
IRS990EZ/TotalAssets/EOY020749
IRS990EZ/TotalExpenses025647
IRS990EZ/TotalProgramServiceExpenses022214
IRS990EZ/TotalRevenue017760
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038269
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0207531
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031395
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IRS990ScheduleG/EventsInformation/NameOfEvent10JAZZ FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1591
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1031395
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031395
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 187..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 21,009. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 4. DESCRIPTION: FUNDRAISING. AMOUNT: 940. DESCRIPTION: COMMUNITY GARDEN. AMOUNT: 380. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 514. DESCRIPTION: POSTAGE. AMOUNT: 193. DESCRIPTION: OTHER. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 23,050.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581995073
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLAND AREA PARTNERSHIP INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone03184018301
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 44292
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071134
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0DEBORRAH COLEMAN
ReturnHeader/Officer/Phone03184018301
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10650 OLIVE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071104
ReturnHeader/Preparer/Name0RON ROBERTS
ReturnHeader/Preparer/Phone03182222222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T17:14:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,749
Liabilities
$0
Net assets
$20,749
Revenue
$17,760
Expenses
$25,647
Net income
-$7,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.15$1.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.82$0.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.21$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.71$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.23$0.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.38$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.02$0.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.18$0.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.24