Civic Intelligence

Hiway Park Black Businessmen Association Inc.

990EZ • Fiscal year 2014 • EIN 65-0704311

Oct 01, 2013 to Sep 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
111 East Park Street33852

(863) 465-8131

Siviq Scores

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

Liabilities / Assets

99th percentile

15.76x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$253

Up $120 (+90%) from 2013

Net Assets

Up

-$3,735

Up $429 (+10%) from 2013

Liabilities

Down

$3,988

Down $309 (-7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin89th percentile

Revenue

Down

$1,082

Down $335 (-24%) from 2013

Expenses

$653

No earlier filing loaded for comparison.

Net Income

$429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $49Liabilities 2011: $5,4772011Assets 2012: $134Liabilities 2012: $5,7142012Assets 2013: $133Liabilities 2013: $4,297Net Assets 2013: -$4,1642013Assets 2014: $253Liabilities 2014: $3,988Net Assets 2014: -$3,7352014Assets 2015: $83Liabilities 2015: $3,988Net Assets 2015: -$3,9052015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$253
Liabilities$3,988
Net Assets-$3,735
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $850Expenses 2011: $807Net Income 2011: $432011Revenue 2012: $4,043Expenses 2012: $4,194Net Income 2012: -$1512012Revenue 2013: $1,4172013Revenue 2014: $1,082Expenses 2014: $653Net Income 2014: $4292014Revenue 2015: $4,846Expenses 2015: $5,016Net Income 2015: -$1702015Revenue 2016: $8,288Expenses 2016: $4,383Net Income 2016: $3,9052016Revenue 2017: $4,222Expenses 2017: $4,222Net Income 2017: $02017Revenue 2018: $4,522Expenses 2018: $4,522Net Income 2018: $02018Revenue 2019: $5,098Expenses 2019: $5,098Net Income 2019: $02019Revenue 2020: $4,972Expenses 2020: $4,972Net Income 2020: $02020Revenue 2021: $4,342Expenses 2021: $4,342Net Income 2021: $02021Revenue 2022: $4,059Expenses 2022: $4,059Net Income 2022: $02022Revenue 2023: $5,329Expenses 2023: $5,329Net Income 2023: $02023Revenue 2024: $5,476Expenses 2024: $5,476Net Income 2024: $02024Revenue 2025: $5,918Expenses 2025: $5,918Net Income 2025: $02025

Highlighted filing

2014

Revenue$1,082
Expenses$653
Net Income$429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,210
Mission and Program Overview

Mission

EDUCATION AND COUNSELING

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SEMINARS AND COUNSELING ON ALCOHOL AND SUBSTANCE ABUSE PREVENTION. IN ADDITION, PROVIDE PARENTAL SUPPORT, CONFLICT RESOLUTION SKILLS AND YOUTH PROGRAMS TO INDIVIDUALS.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL KEMPPresident-$0--
FRANK BRANCH JRVice Preside-$0--
JUANITA HAWTHORNESecretary-$0--
ROBERT LEE WILLIAM JRDirector-$0--
DEBORAH WEATHERSCEO/Director-$0--
RAY A BROWN SRTreasurer-$0--
SELVIN MCGAHEEDirector-$0--
Filing and Contact Details

Filer

EIN
65-0704311
Phone
8634658131

Signing Officer

Name
Juanita Hawthorne
Title
Secretary
Phone
8634658131
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa Sherman
Phone
8634652835
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 100 insurance 280 total 380”

Form 990-ez, Part II, Line 26

“Due to deborah weathers 3,988 3,988 due to star center 309 0”

Form 990-ez, Part III, Line 28

“Provide educational seminars and counseling on alcohol and substance abuse prevention. In addition, provide parental support, conflict resolution skills and youth programs to individuals.”

Raw XML Appendix146 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/PersonNm0DANIEL KEMP
CompensationExplanation/CompensationExplanationGrp/PersonNm1FRANK BRANCH JR
CompensationExplanation/CompensationExplanationGrp/PersonNm2JUANITA HAWTHORNE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT LEE WILLIAM JR
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEBORAH WEATHERS
CompensationExplanation/CompensationExplanationGrp/PersonNm5RAY A BROWN SR
CompensationExplanation/CompensationExplanationGrp/PersonNm6SELVIN MCGAHEE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LISA SHERMAN CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum08634652835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10111 EAST PARK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKE PLACID
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0429
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253
IRS990EZ/FundraisingGrossIncomeAmt01060
IRS990EZ/GrossReceiptsAmt01210
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3735
IRS990EZ/OccupancyRentUtltsAndMaintAmt0162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK BRANCH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUANITA HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT LEE WILLIAM JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH WEATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY A BROWN SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SELVIN MCGAHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SEMINARS AND COUNSELING ON ALCOHOL AND SUBSTANCE ABUSE PREVENTION. IN ADDITION, PROVIDE PARENTAL SUPPORT, CONFLICT RESOLUTION SKILLS AND YOUTH PROGRAMS TO INDIVIDUALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0128
IRS990EZ/SpecialEventsNetIncomeLossAmt0932
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04297
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03988
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0653
IRS990EZ/TotalRevenueAmt01082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031243
IRS990ScheduleA/TotalSupportAmt031243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 100 INSURANCE 280 TOTAL 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO DEBORAH WEATHERS 3,988 3,988 DUE TO STAR CENTER 309 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATIONAL SEMINARS AND COUNSELING ON ALCOHOL AND SUBSTANCE ABUSE PREVENTION. IN ADDITION, PROVIDE PARENTAL SUPPORT, CONFLICT RESOLUTION SKILLS AND YOUTH PROGRAMS TO INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA HAWTHORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08634658131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIWAY PARK BLACK BUSINESSMEN ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HIWA
ReturnHeader/Filer/EIN0650704311
ReturnHeader/Filer/PhoneNum08634658131
ReturnHeader/Filer/USAddress/AddressLine10111 EAST PARK STREET
ReturnHeader/Filer/USAddress/City0LAKE PLACID
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593351972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LISA SHERMAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 EAST PARK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE PLACID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0338526362
ReturnHeader/PreparerPersonGrp/PhoneNum08634652835
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SHERMAN
ReturnHeader/ReturnTs02015-05-12T13:59:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$253
Liabilities
$3,988
Net assets
-$3,735
Revenue
$1,082
Expenses
$653
Net income
$429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0$0$5,918$5,918$0
2024Detailed filing. Detailed filing data is available for this year.$0$0$5,476$5,476$0
2023Detailed filing. Detailed filing data is available for this year.$0$0$5,329$5,329$0
2022Detailed filing. Detailed filing data is available for this year.$0$0$4,059$4,059$0
2021Detailed filing. Detailed filing data is available for this year.$0$0$4,342$4,342$0
2020Detailed filing. Detailed filing data is available for this year.$0$0$4,972$4,972$0
2019Detailed filing. Detailed filing data is available for this year.$0$0$5,098$5,098$0
2018Detailed filing. Detailed filing data is available for this year.$0$0$4,522$4,522$0
2017Summary only. Only limited summary data is available for this year.$1$0$4,222$4,222$0
2016Detailed filing. Detailed filing data is available for this year.$0$0$8,288$4,383$3,905
2015Detailed filing. Detailed filing data is available for this year.$83$3,988$3,905$4,846$5,016$170
2014Detailed filing. Detailed filing data is available for this year.$253$3,988$3,735$1,082$653$429
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$4,297$4,164$1,417
2012Summary only. Only limited summary data is available for this year.$134$5,714$4,043$4,194$151
2011Summary only. Only limited summary data is available for this year.$49$5,477$850$807$43