Civic Intelligence

New Heights Foundation

990EZ • Fiscal year 2019 • EIN 81-4871274

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 14, 2020

Organization ProfileN/A
29 Jones StreetMartinsville, VA 24112

(276) 403-4282

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,800

Up $5,699 (+51%) from 2018

Net Assets

Up

$16,800

Up $5,699 (+51%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

Down

$5,699

Down $1,418 (-20%) from 2018

Expenses

Down

$0

Down $18 (-100%) from 2018

Net Income

Down

$5,699

Down $1,400 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $4,002Liabilities 2017: $02017Assets 2018: $11,101Liabilities 2018: $0Net Assets 2018: $11,1012018Assets 2019: $16,800Liabilities 2019: $0Net Assets 2019: $16,8002019

Highlighted filing

2019

Assets$16,800
Liabilities$0
Net Assets$16,800
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$15K$10K$5.0K$0Revenue 2017: $10,918Expenses 2017: $6,916Net Income 2017: $4,0022017Revenue 2018: $7,117Expenses 2018: $18Net Income 2018: $7,0992018Revenue 2019: $5,699Expenses 2019: $0Net Income 2019: $5,6992019

Highlighted filing

2019

Revenue$5,699
Expenses$0
Net Income$5,699
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$5,699
Mission and Program Overview

Mission

The purpose of the Organization is to provide charitable educational support to the community to help foster the potential for individuals to overcome their obstacles.

Program Services

DescriptionGrantsExpenses
The Organization helps individuals reach their educationalgoals by providing financial help or personal time tothe individual as needed.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucas MoyerPresident-$0--
Latoya JonesSecretary-$0--
Kenetta MoyerVice President-$0--
Latosha PriceDirector-$0--
Brian HairstonDirector-$0--
J C EvansDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Heights Foundation
EIN
81-4871274
Phone
2764034282
Address
29 Jones Street, Martinsville, VA 24112

Signing Officer

Name
Lucas Moyer
Title
President
Phone
2764034282
Signed
2020-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Mallard & Mallard Cpas LLC
Address
411 E CHURCH ST, MARTINSVILLE, VA 24112
Preparer
Brandon L Martin
Phone
2766325754
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees”

Raw XML Appendix158 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/USAddress/CityNm0Martinsville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lucas Moyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Latoya Jones
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Latosha Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Hairston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5J C Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Organization is to provide charitable educational support to the community to help foster the potential for individuals to overcome their obstacles.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucas Moyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02764034282
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Heights Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0814871274
ReturnHeader/Filer/PhoneNum02764034282
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ReturnHeader/FilingSecurityInformation/IPTm010:21:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 E CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766325754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon L Martin
ReturnHeader/ReturnTs02020-12-14T10:21:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,800
Liabilities
$0
Net assets
$16,800
Revenue
$5,699
Expenses
$0
Net income
$5,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$5.70$0.00$5.70
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$7.12$0.02$7.10
2017Summary only. Only limited summary data is available for this year.$4.00$0.00$10.9$6.92$4.00