Civic Intelligence

Scottish Cultural Outreach Foundation

990EZ • Fiscal year 2019 • EIN 83-1015113

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization Profilewww.highlandechoes.com
702 Cherrywood LaneSwansboro, NC 28584

(910) 338-0787

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.16x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$5,534

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • NTEE A23 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$782

Down $15,260 (-95%) from 2018

Net Assets

Down

-$128

Down $13,170 (-101%) from 2018

Liabilities

Down

$910

Down $2,090 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$53,051

Down $2,077 (-3.8%) from 2018

Expenses

Up

$66,221

Up $24,135 (+57%) from 2018

Net Income

Down

-$13,170

Down $26,212 (-201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$10K$0-$10K-$20KAssets 2018: $16,042Liabilities 2018: $3,000Net Assets 2018: $13,0422018Assets 2019: $782Liabilities 2019: $910Net Assets 2019: -$1282019Assets 2022: $18,210Liabilities 2022: $10,163Net Assets 2022: $8,0472022Assets 2023: $709Liabilities 2023: $17,924Net Assets 2023: -$17,2152023Assets 2024: $7,847Liabilities 2024: $19,371Net Assets 2024: -$11,5242024

Highlighted filing

2019

Assets$782
Liabilities$910
Net Assets-$128
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2018: $55,128Expenses 2018: $42,086Net Income 2018: $13,0422018Revenue 2019: $53,051Expenses 2019: $66,221Net Income 2019: -$13,1702019Revenue 2022: $75,677Expenses 2022: $83,144Net Income 2022: -$7,4672022Revenue 2023: $68,558Expenses 2023: $93,818Net Income 2023: -$25,2602023Revenue 2024: $98,145Expenses 2024: $92,455Net Income 2024: $5,6902024

Highlighted filing

2019

Revenue$53,051
Expenses$66,221
Net Income-$13,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$53,519
Mission and Program Overview

Mission

To preserve Scottish traditions through dance, music and language and share with schools and communities.

Program Services

DescriptionGrantsExpenses
During the year of 2019, Highland Echoes provided schools and communities throughout the Southeastern United States with the Highland Echoes Cultural Arts performance. A curriculum-based lesson plan celebration unit was provided to serve over 10,000 students.$0$59,581
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Licko CarrerePresidentPT$5,534-$5,534
Julie WaxVice President-$0--
Elizabeth MollicaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Highland Echoes Inc
EIN
83-1015113
Phone
9103380787
Address
702 Cherrywood Lane, Swansboro, NC 28584

Signing Officer

Name
Jennife Licko Carrere
Title
President
Phone
9103380787
Signed
2020-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Vera Wilson
Address
6203 Old Military Road, Wilmington, NC 28409
Preparer
Vera Wilson
Phone
9193951829
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Advertising & Promotion $11,806 Travel & Meals 15,929 Office Expense 1,924 Misc 496 Total $30,155”

Form 990-EZ, Part II, Line 26

“Credit card debt $910”

Form 990-EZ, Part IV

“Highland Echoes contracted with the president's for-profit company to administer the highland dance performances during 2019 at a fee discounted significantly from the actual cost of services provided.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Licko Carrere
IRS990EZ/BooksInCareOfDetail/PhoneNum09103380787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 Cherrywood Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Swansboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022147
IRS990EZ/CostOfGoodsSoldAmt0468
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021112
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0782
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0187
IRS990EZ/GrossReceiptsAmt053519
IRS990EZ/GrossSalesOfInventoryAmt0655
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-128
IRS990EZ/OccupancyRentUtltsAndMaintAmt09420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Licko Carrere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Wax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Mollica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030155
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To preserve Scottish traditions through dance, music and language and share with schools and communities.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt030717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year of 2019, Highland Echoes provided schools and communities throughout the Southeastern United States with the Highland Echoes Cultural Arts performance. A curriculum-based lesson plan celebration unit was provided to serve over 10,000 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059581
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05534
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0910
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066221
IRS990EZ/TotalProgramServiceExpensesAmt059581
IRS990EZ/TotalRevenueAmt053051
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.highlandechoes.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt035285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035285
IRS990ScheduleA/TotalSupportAmt035285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Promotion $11,806 Travel & Meals 15,929 Office Expense 1,924 Misc 496 Total $30,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit card debt $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Highland Echoes contracted with the president's for-profit company to administer the highland dance performances during 2019 at a fee discounted significantly from the actual cost of services provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part IV
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennife Licko Carrere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09103380787
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND ECHOES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0831015113
ReturnHeader/Filer/PhoneNum09103380787
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 Cherrywood Lane
ReturnHeader/Filer/USAddress/CityNm0Swansboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028584
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.93.43.90
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vera Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06203 Old Military Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028409
ReturnHeader/PreparerPersonGrp/PhoneNum09193951829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vera Wilson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T08:45:45-07:00
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
$782
Liabilities
$910
Net assets
-$128
Revenue
$53,051
Expenses
$66,221
Net income
-$13,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.85$19.4$11.5$98.1$92.5$5.69
2023Detailed filing. Detailed filing data is available for this year.$0.71$17.9$17.2$68.6$93.8$25.3
2022Detailed filing. Detailed filing data is available for this year.$18.2$10.2$8.05$75.7$83.1$7.47
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.91$0.13$53.1$66.2$13.2
2018Detailed filing. Detailed filing data is available for this year.$16.0$3.00$13.0$55.1$42.1$13.0