Civic Intelligence

The Heights Land Company Inc

990 • Fiscal year 2012 • EIN 65-1003872

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

15570 Hagie Dr33908
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,079,470

Up $406,621 (+11%) from 2011

Net Assets

Up

$4,075,728

Up $405,407 (+11%) from 2011

Liabilities

Up

$3,742

Up $1,214 (+48%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$479,467

Down $145,654 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $4,848,195Liabilities 2010: $1,833,168Net Assets 2010: $3,015,0272010Assets 2011: $3,672,849Liabilities 2011: $2,528Net Assets 2011: $3,670,3212011Assets 2012: $4,079,470Liabilities 2012: $3,742Net Assets 2012: $4,075,7282012Assets 2013: $5,685,874Liabilities 2013: $5,906,317Net Assets 2013: -$220,4432013Assets 2014: $5,539,399Liabilities 2014: $5,959,410Net Assets 2014: -$420,0112014Assets 2015: $5,346,227Liabilities 2015: $5,908,172Net Assets 2015: -$561,9452015Assets 2016: $5,157,086Liabilities 2016: $5,901,068Net Assets 2016: -$743,9822016Assets 2017: $4,938,238Liabilities 2017: $5,880,000Net Assets 2017: -$941,7622017Assets 2018: $4,750,123Liabilities 2018: $5,880,000Net Assets 2018: -$1,129,8772018Assets 2019: $12,808,895Liabilities 2019: $5,880,000Net Assets 2019: $6,928,8952019Assets 2020: $12,591,378Liabilities 2020: $21,646Net Assets 2020: $12,569,7322020Assets 2021: $13,373,283Liabilities 2021: $53,103Net Assets 2021: $13,320,1802021Assets 2022: $18,463,446Liabilities 2022: $2,837,873Net Assets 2022: $15,625,5732022Assets 2023: $17,727,201Liabilities 2023: $2,446,737Net Assets 2023: $15,280,4642023Assets 2024: $19,550,951Liabilities 2024: $868,988Net Assets 2024: $18,681,9632024

Highlighted filing

2012

Assets$4,079,470
Liabilities$3,742
Net Assets$4,075,728

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $307,7952010Expenses 2011: $625,1212011Expenses 2012: $479,4672012Revenue 2013: $78,299Expenses 2013: $4,444,223Net Income 2013: -$4,365,9242013Revenue 2014: $187,645Expenses 2014: $387,213Net Income 2014: -$199,5682014Revenue 2015: $228,991Expenses 2015: $388,958Net Income 2015: -$159,9672015Revenue 2016: $153,322Expenses 2016: $334,691Net Income 2016: -$181,3692016Revenue 2017: $171,234Expenses 2017: $361,905Net Income 2017: -$190,6712017Revenue 2018: $138,504Expenses 2018: $326,619Net Income 2018: -$188,1152018Revenue 2019: $8,367,499Expenses 2019: $308,727Net Income 2019: $8,058,7722019Revenue 2020: $6,055,684Expenses 2020: $414,847Net Income 2020: $5,640,8372020Revenue 2021: $913,878Expenses 2021: $163,430Net Income 2021: $750,4482021Revenue 2022: $2,968,998Expenses 2022: $250,312Net Income 2022: $2,718,6862022Revenue 2023: $827,134Expenses 2023: $758,942Net Income 2023: $68,1922023Revenue 2024: $4,257,275Expenses 2024: $855,776Net Income 2024: $3,401,4992024

Highlighted filing

2012

Revenue-
Expenses$479,467
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$554,269
Mission and Program Overview

Mission

The heights land company inc. Holds the land and capital improvements of the harlem heights cultural arts and community center (aka the heights center).

Filing and Contact Details

Filer

EIN
65-1003872
Raw XML AppendixShowing 400 of 603 raw XML fields

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IRS990/Description0THE EXEMPT PURPOSE OF THE HEIGHTS FOUNDATION IS TO SUPPORT STRONG, SELF- SUFFICIENT FAMILIES IN THE HARLEM HEIGHTS COMMUNITY. A SUMMARY OF PROGRAMMING CURRENTLY PROVIDED BY THE FOUNDATION INCLUDES THE FOLLOWING CORE PROGRAM AREAS: EARLY LEARNING: A SMART START TO A LIFETIME OF LEARNING AND EQUIPPING PARENTS TO BE THEIR CHILD'S FIRST TEACHER. PLAY GROUP PROGRAMS WITH LITERACY COUNCIL AND EARLY STEPS PROVIDE A NETWORK OF RESOURCES TO OUR YOUNGEST COMMUNITY MEMBERS AND THEIR FAMILIES. SCHOOL SUCCESS: FOR THE WHOLE KID, THE WHOLE YEAR; IN PARTNERSHIP WITH THE YMCA, WE PROVIDE 6,400 CAMP DAYS, 6,000 AFTERSCHOOL DAYS A YEAR, WITH COMMUNITY SUPPORT WE PROVIDE 400 KIDS WITH SCHOOL SUPPLIES, AS WELL AS COLLEGE WORKSHOPS, TUITION SUPPORT, AND TUTORING OPPORTUNITIES. FAMILY STRENGTHENING: PROVIDING DIRECT ASSISTANCE TO FAMILIES FACING CRISIS, SUPPORTIVE PROGRAM CONNECTIONS WITH SENIOR FRIENDSHIP CENTERS, HARRY CHAPIN FOOD BANK, CCMI CASE COACHING, THANKSGIVING GROCERIES FOR 1,500, AND CHRISTMAS PRESENTS FOR CHILDREN IN NEED. PATHWAYS TO PROSPERITY: DEVELOPING ECONOMIC OPPORTUNITY AND FAMILY SELF- SUFFICIENCY THROUGH GED, ESL, AND TECHNICAL SKILLS SUPPORT, AND GOODWILL INDUSTRIES JOBLINK PARTNERSHIP. HEALTH AND WELLNESS: DEVELOPMENT OF THE HEIGHTS CENTER CLINIC WILL PROVIDE ACCESS TO LIFELONG WELLNESS, HEALTH ADVOCACY, EDUCATION AND SUPPORT PROGRAMS, AND DIRECT ACCESS TO MEDICAL CARE. ARTS AND ENRICHMENT: CREATING, COMMUNICATING, AND EXPLORING THROUGH THE ARTS AT ALL AGES, AND GROWING SOCIALLY, EMOTIONALLY, AND PHYSICALLY STRONG KIDS. COMMUNITY DEVELOPMENT: COMMUNITY DEVELOPMENT: SUPPORTING THE CONTINUED STRENGTHENING OF THE HARLEM HEIGHTS COMMUNITY THROUGH VIOLENCE PREVENTION AND COMMUNITY GATHERING, IN PARTNERSHIP WITH THE HARLEM HEIGHTS IMPROVEMENT ASSOCIATION, LAW ENFORCEMENT, AND GOVERNMENT ADVOCACY. HARLEM HEIGHTS UNITED WAY HOUSE: THE HEIGHTS FOUNDATION IS PROUD TO BE A UNITED WAY PARTNER AGENCY, AND SERVES AS THE LEAD AGENCY FOR THE HARLEM HEIGHTS UNITED WAY HOUSE, PROVIDING COMMUNITY CONNECTIONS AND A NETWORK OF DIVERSE RESOURCES.
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
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IRS990/ProgramServiceRevenue/TotalRevenueColumn09185
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IRS990/ReconcilationOtherChanges0330605
IRS990/ReconcilationRevenueExpenses074802
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0733276
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years057258
IRS990ScheduleA/AmtsFromSubstContributors/Total0890270
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01286650
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01839498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0890777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0591432
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05137299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0225
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.43360
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0733276
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years057258
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$0.87$18.7$4.26$0.86$3.40
2023Detailed filing. Detailed filing data is available for this year.$17.7$2.45$15.3$0.83$0.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$18.5$2.84$15.6$2.97$0.25$2.72
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.05$13.3$0.91$0.16$0.75
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.02$12.6$6.06$0.41$5.64
2019Detailed filing. Detailed filing data is available for this year.$12.8$5.88$6.93$8.37$0.31$8.06
2018Detailed filing. Detailed filing data is available for this year.$4.75$5.88$1.13$0.14$0.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.94$5.88$0.94$0.17$0.36$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.16$5.90$0.74$0.15$0.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.35$5.91$0.56$0.23$0.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.54$5.96$0.42$0.19$0.39$0.20
2013Summary only. Only limited summary data is available for this year.$5.69$5.91$0.22$0.08$4.44$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.83$3.02$0.31