Civic Intelligence

Highland Area Partnership Inc.

990EZ • Fiscal year 2016 • EIN 58-1995073

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

PO Box 44292Shreveport, LA 71134

(318) 401-8301

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,662

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 139.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $15,435 (-100%) from 2015

Net Assets

Down

-$534

Down $15,969 (-103%) from 2015

Liabilities

Up

$534

Up $534 from 2015

Revenue

Down

$22,714

Down $15,174 (-40%) from 2015

Expenses

Up

$38,683

Up $6,504 (+20%) from 2015

Net Income

Down

-$15,969

Down $21,678 (-380%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$0
Liabilities$534
Net Assets-$534

Operations Trend

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

2016

Revenue$22,714
Expenses$38,683
Net Income-$15,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$74,914
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.

Program Services

DescriptionGrantsExpenses
REVITALIZATION OF HIGHLAND NEIGHBORHOOD THROUGH ENCOURAGEMENT OF HOME OWNERSHIP, IMPROVING AREA'S IMAGE, IMPROVING SCHOOLS, AND REDUCING CRIME IN THE AREA.$0$30,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY RICHExecutive DirectorFT$31,662-$31,662
MASHA MILLICAN-GILLBoard Member-$0--
ANDREW PARSONSBoard Member-$0--
PHILIP MAXFIELDBoard Member-$0--
GRANT NUCKELLSBoard Member-$0--
JEREMY JOHNSONBoard Member-$0--
DEBORRAH COLEMANBoard Member-$0--
ANTON WINDERBoard Member-$0--
DANIELLE RICHARDBoard Member-$0--
KAREN LEBEAUChairman-$0--
SYDNEY DAVIDSONTreasurer-$0--
SUSIE CHANDLERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Festival$20,350$20,350$43,069$-22,719
Total Events$20,350$20,350$43,069$-22,719
Filing and Contact Details

Filer

Filer Name
Highland Area Partnership Inc
EIN
58-1995073
Phone
3184018301
Address
PO BOX 44292, SHREVEPORT, LA 71134

Signing Officer

Name
Sydney Davidson
Title
Treasurer
Phone
3184018301
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
650 OLIVE STREET, SHREVEPORT, LA 71104
Preparer
Ron Roberts
Phone
3182222222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 300. Description: dish crawl expenses. Amount: 675. Description: community garden. Amount: 1,424. Description: office expense. Amount: 432. Description: other. Amount: 36. Description: bank charges. Amount: 170. Description: taxes. Amount: 521. Total to form 990-ez, line 16: 3,558.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: cash overdraft. Beg. Of year amount: 0. End of year amount: 534.

Raw XML Appendix225 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/BooksInCareOfDetail/PhoneNum03184018301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 44292
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071134
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MASHA MILLICAN-GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP MAXFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRANT NUCKELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEREMY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORRAH COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTON WINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIELLE RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN LEBEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SYDNEY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUSIE CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REVITALIZATION OF HIGHLAND NEIGHBORHOOD THROUGH ENCOURAGEMENT OF HOME OWNERSHIP, IMPROVING AREA'S IMAGE, IMPROVING SCHOOLS, AND REDUCING CRIME IN THE AREA.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVITALIZATION OF HIGHLAND NEIGHBORHOOD THROUGH ENCOURAGEMENT OF HOME OWNERSHIP, IMPROVING AREA'S IMAGE, IMPROVING SCHOOLS, AND REDUCING CRIME IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SaleOfAssetsGrossAmt03510
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-22719
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt030390
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048968
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048968
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAZZ FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020350
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: DISH CRAWL EXPENSES. AMOUNT: 675. DESCRIPTION: COMMUNITY GARDEN. AMOUNT: 1,424. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 432. DESCRIPTION: OTHER. AMOUNT: 36. DESCRIPTION: BANK CHARGES. AMOUNT: 170. DESCRIPTION: TAXES. AMOUNT: 521. TOTAL TO FORM 990-EZ, LINE 16: 3,558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYDNEY DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03184018301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND AREA PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0581995073
ReturnHeader/Filer/PhoneNum03184018301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44292
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0C723BB0A22501405248A747B833BA1A5BF954B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.109.200.67
ReturnHeader/FilingSecurityInformation/IPDt02017-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:32:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 OLIVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071104
ReturnHeader/PreparerPersonGrp/PhoneNum03182222222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON ROBERTS
ReturnHeader/ReturnTs02017-02-23T14:03:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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