Civic Intelligence

Highmark Inc

EIN 58-2554484 • 501(c)3 • Sandy Springs, GA

Profile

Facilitating business management education in economically emerging foreign nations.

805 Old Creek TrailSandy Springs, GA 30328

www.highmarkinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,679

Down $3,612 (-9.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$34,679

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$5,150

Down $46,609 (-90%) from 2013

Expenses

Down

$8,762

Down $40,887 (-82%) from 2013

Net Income

Down

-$3,612

Down $5,722 (-271%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $34,540Liabilities 2011: $502011Assets 2012: $36,806Liabilities 2012: $6252012Assets 2013: $38,291Liabilities 2013: $02013Assets 2014: $34,679Net Assets 2014: $34,6792014

Highlighted filing

2014

Assets$34,679
Liabilities-
Net Assets$34,679
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $15,178Expenses 2011: $49,785Net Income 2011: -$34,6072011Revenue 2012: $39,691Expenses 2012: $38,000Net Income 2012: $1,6912012Revenue 2013: $51,759Expenses 2013: $49,649Net Income 2013: $2,1102013Revenue 2014: $5,150Expenses 2014: $8,762Net Income 2014: -$3,6122014

Highlighted filing

2014

Revenue$5,150
Expenses$8,762
Net Income-$3,612
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,679
Liabilities
-
Net assets
$34,679
Revenue
$5,150
Expenses
$8,762
Net income
-$3,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$34.7$34.7$5.15$8.76$3.61
2013Summary only. Only limited summary data is available for this year.$38.3$0.00$51.8$49.6$2.11
2012Summary only. Only limited summary data is available for this year.$36.8$0.63$39.7$38.0$1.69
2011Summary only. Only limited summary data is available for this year.$34.5$0.05$15.2$49.8$34.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$5,150
Mission and Program Overview

Mission

Facilitating business management education in economically emerging foreign nations.

Program Services

DescriptionGrantsExpenses
MOBILIZED AND PROVIDED MATERIALS FOR BUSINESS MANAGEMENT TRAINING TO BUSINESS LEADERS IN UKRAINE (FORMER SOVIET UNION), SOUTHEAST ASIA, THE MIDDLE EAST, THE BALKANS, AND WEST AFRICA.-$6,030
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK G LOUTHAN IIIPres. & DirectorFT$0--
DR JOSEPH M MELLICHAMPDirector-$0--
MITCHELL KOTDirectorPT$0--
CAREY G LOUTHANDirectorPT$0--
WILLIAM D BLOEBAUM JRDirectorPT$0--
MICHAEL R STRESSERDirectorPT$0--
Filing and Contact Details

Filer

EIN
58-2554484
Phone
4042501200

Signing Officer

Name
Frank G Louthan Iii
Title
President
Phone
4042501200
Signed
2015-05-05

Preparer

Preparer
Michael R Stresser CPA Cfe
Phone
7706406400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 282 information technology 1,667 travel 15 meeting & conference fees 415 insurance 10 auto expense 658 coordinator fees 300 meals & entertainment 892 taxes & licenses 30 telecommunication fees 1,488 non-investment depreciation 737 total 6,494”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 650 office equipment 2,142 2,142 less accumulated depreciation 1,523 1,915 office furniture 4,747 4,747 less accumulated depreciation 4,521 4,747 software 594 594 less accumulated depreciation 289 408 website 44,459 44,459 less accumulated depreciation 44,459 44,459 total 1,150 1,063”

Form 990-ez, Part III

“Facilitating business management education in economically emerging foreign nations.”

Raw XML Appendix168 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANK G LOUTHAN III
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR JOSEPH M MELLICHAMP
CompensationExplanation/CompensationExplanationGrp/PersonNm2MITCHELL KOT
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAREY G LOUTHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4WILLIAM D BLOEBAUM JR
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHAEL R STRESSER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK G LOUTHAN III
IRS990EZ/BooksInCareOfDetail/PhoneNum04042501200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10805 OLD CREEK TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt034679
IRS990EZ/GrossReceiptsAmt05150
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK G LOUTHAN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JOSEPH M MELLICHAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCHELL KOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAREY G LOUTHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM D BLOEBAUM JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL R STRESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES. & DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01063
IRS990EZ/OtherExpensesTotalAmt06494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATING BUSINESS MANAGEMENT EDUCATION IN ECONOMICALLY EMERGING FOREIGN NATIONS.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt05150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOBILIZED AND PROVIDED MATERIALS FOR BUSINESS MANAGEMENT TRAINING TO BUSINESS LEADERS IN UKRAINE (FORMER SOVIET UNION), SOUTHEAST ASIA, THE MIDDLE EAST, THE BALKANS, AND WEST AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08762
IRS990EZ/TotalProgramServiceExpensesAmt06030
IRS990EZ/TotalRevenueAmt05150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHMARKINC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70890
IRS990ScheduleA/PublicSupportPY509Pct00.72720
IRS990ScheduleA/PublicSupportTotal509Amt096839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024795
IRS990ScheduleA/Total509Grp/TotalAmt0136539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 282 INFORMATION TECHNOLOGY 1,667 TRAVEL 15 MEETING & CONFERENCE FEES 415 INSURANCE 10 AUTO EXPENSE 658 COORDINATOR FEES 300 MEALS & ENTERTAINMENT 892 TAXES & LICENSES 30 TELECOMMUNICATION FEES 1,488 NON-INVESTMENT DEPRECIATION 737 TOTAL 6,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 650 OFFICE EQUIPMENT 2,142 2,142 LESS ACCUMULATED DEPRECIATION 1,523 1,915 OFFICE FURNITURE 4,747 4,747 LESS ACCUMULATED DEPRECIATION 4,521 4,747 SOFTWARE 594 594 LESS ACCUMULATED DEPRECIATION 289 408 WEBSITE 44,459 44,459 LESS ACCUMULATED DEPRECIATION 44,459 44,459 TOTAL 1,150 1,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITATING BUSINESS MANAGEMENT EDUCATION IN ECONOMICALLY EMERGING FOREIGN NATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK G LOUTHAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042501200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHMARK INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0582554484
ReturnHeader/Filer/PhoneNum04042501200
ReturnHeader/Filer/USAddress/AddressLine10805 OLD CREEK TRAIL
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581980385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STRESSER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108505 DUNWOODY PL 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303503330
ReturnHeader/PreparerPersonGrp/PhoneNum07706406400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R STRESSER CPA CFE
ReturnHeader/ReturnTs02015-05-11T09:25:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits