Civic Intelligence

Highland Popcorn

EIN 85-0689381 • 501(c)3 • St Paul, MN

Profile

Provide meaningful life and employment opportunities for people with intellectual and developmental disabilities.

2138 Ford PkwySt Paul, MN 55116

www.highlandpopcorn.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

$146,560

No earlier filing loaded for comparison.

Liabilities

$92,950

No earlier filing loaded for comparison.

Net Assets

$53,610

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

$242,955

No earlier filing loaded for comparison.

Expenses

$232,646

No earlier filing loaded for comparison.

Net Income

$10,309

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2024: $146,560Liabilities 2024: $92,950Net Assets 2024: $53,6102024

Highlighted filing

2024

Assets$146,560
Liabilities$92,950
Net Assets$53,610
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2024: $242,955Expenses 2024: $232,646Net Income 2024: $10,3092024

Highlighted filing

2024

Revenue$242,955
Expenses$232,646
Net Income$10,309
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,560
Liabilities
$92,950
Net assets
$53,610
Revenue
$242,955
Expenses
$232,646
Net income
$10,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.93$0.54$2.43$2.33$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$342,456
Mission and Program Overview

Mission

Provide meaningful life and employment opportunities for people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1,718$76,452▲ $78,170
Loans From Officers Directors$0$75,527▲ $75,527
Land, Buildings, and Equipment, Net$45,703$65,108▲ $19,405
Total Assets$48,985$146,560▲ $97,575
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,684$17,423▲ $11,739
Total Liabilities$5,684$92,950▲ $87,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,301$53,610▲ $10,309
Total Net Assets Fund Balance$43,301$53,610▲ $10,309
Total Liabilities and Net Assets / Fund Balance$48,985$146,560▲ $97,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,066$3,674$36,740
Leasehold Improvements$32,042$3,560$35,602
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shamus O'MearaPresident
Jack AbdoDirector
Kelly RoweDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$116,692
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$126,263
All Other Contributions
$116,692
Change in Net Assets
$10,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,272
Salaries, Compensation, and Employee Benefits$110,374
Total Fundraising Expense$20,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,263$20,361$10,180$101,804
Occupancy$22,420$6,406$3,203$32,029
Fees for Services Other$22,239$9,531-$31,770
Advertising$18,715$5,347$2,674$26,736
Payroll Taxes$5,999$1,714$857$8,570
Office Expenses$5,373$1,535$768$7,676
Depreciation Depletion$5,064$1,447$723$7,234
Insurance$4,745$1,356$678$6,779
Other Expenses$1,517$433$217$2,167
Information Technology$1,342$383$192$1,917
Conferences and Meetings$266$76$38$380
Total Functional Expenses$162,852$49,706$20,088$232,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$75,527▲ $75,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the President and Director prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors determine and review top management positions salaries annually.”

Form 990, Part VI, Section C, line 18

“The Form 990 is made public on guidestar.org and available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Popcorn
EIN
85-0689381
Phone
9528060438
Address
2138 Ford Pkwy, St Paul, MN 55116

Signing Officer

Name
Shamus O'Meara
Title
President
Phone
9528060438
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shamus O'Meara
Formed
2020
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
40

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract labor - Work Force: Program service expenses 17,173. Management and general expenses 7,360. Fundraising expenses 0. Total expenses 24,533. Consulting: Program service expenses 5,066. Management and general expenses 2,171. Fundraising expenses 0. Total expenses 7,237.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor - Work Force: Program service expenses 17,173. Management and general expenses 7,360. Fundraising expenses 0. Total expenses 24,533. Consulting: Program service expenses 5,066. Management and general expenses 2,171. Fundraising expenses 0. Total expenses 7,237.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05684
IRS990/TotalLiabilitiesEOYAmt092950
IRS990/TotalLiabilitiesGrp/BOYAmt05684
IRS990/TotalLiabilitiesGrp/EOYAmt092950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162852
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02138 Ford Pkwy
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055116
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.highlandpopcorn.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shamus O'Meara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09528060438
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highland Popcorn
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0850689381
ReturnHeader/Filer/PhoneNum09528060438
ReturnHeader/Filer/USAddress/AddressLine1Txt02138 Ford Pkwy
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Ave Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02025-11-07T08:32:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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