Civic Intelligence

Heights Movement Np

EIN 85-2171901 • 501(c)3 • Cincinnati, OH

Profile

Community development in lincoln heights

726 Adams StCincinnati, OH 45231-4937

www.theheightsmovement.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

12th percentile

-88%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$7,449

Down $55,668 (-88%) from 2022

Liabilities

Up

$2,781

Up $2,781 from 2022

Net Assets

Down

$4,668

Down $58,449 (-93%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Up

$177,145

Up $17,970 (+11%) from 2022

Expenses

Up

$224,108

Up $116,598 (+108%) from 2022

Net Income

Down

-$46,963

Down $98,628 (-191%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2021: $11,452Liabilities 2021: $0Net Assets 2021: $11,4522021Assets 2022: $63,117Liabilities 2022: $0Net Assets 2022: $63,1172022Assets 2023: $7,449Liabilities 2023: $2,781Net Assets 2023: $4,6682023

Highlighted filing

2023

Assets$7,449
Liabilities$2,781
Net Assets$4,668
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $96,876Expenses 2021: $85,424Net Income 2021: $11,4522021Revenue 2022: $159,175Expenses 2022: $107,510Net Income 2022: $51,6652022Revenue 2023: $177,145Expenses 2023: $224,108Net Income 2023: -$46,9632023

Highlighted filing

2023

Revenue$177,145
Expenses$224,108
Net Income-$46,963
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,449
Liabilities
$2,781
Net assets
$4,668
Revenue
$177,145
Expenses
$224,108
Net income
-$46,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$1.77$2.24$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.59$1.08$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.97$0.85$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 23, 2023
Return Version
2022v5.0
Gross Receipts
$177,145
Mission and Program Overview

Mission

Community development in lincoln heights

Program Services

DescriptionGrantsExpenses
BEAUTIFICATION & SOCIAL JUSTICE - TO ENHANCE THE SESTHETIC AND ENVIRONMENTAL CONDITIONS THROUGH COMMUNITY ACTION AND ADVOCACY.--
ECONOMIC EMPOWERMENT - TO CREATE OPPORTUNITIES FOR ECONOMIC AND SOCIALMOBILITY FOR ALL RESIDENTS THROUGH INNOVATION.--
EDUCATION & WORKFORCE DEVELOPMENT - TO CULTIVATE TALENT FOCUSED ON TRANSFERABLE SJILLS FOCUSED ON CAREERS AND ENTREPRENEURSHIP.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlton CollinsExecutive DirectorPT$0--
Daronce DanielsDirector Of ProgramsPT$0--
Celeste TreeceTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Heights Movement NP
EIN
85-2171901
Address
726 Adams St, Cincinnati, OH 45231-4937

Signing Officer

Name
Carlton Collins
Title
Executive Direc
Phone
5133906158
Signed
2023-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Seneca Financial Services
Address
PO Box 11608, Cincinnati, OH 45211
Preparer
Juma Reed CPA
Phone
5132908794
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Misc Income 288”

Description of other expenses Part I line 16

“Description AmountOffice Expense 14,793Travel 30,386Repairs & maintenace 1,881Other Administrative Costs 9,907Other Program Costs 5,370Supplies and Materials 46,006”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDeferred Revenue 5,743 2,781”

Raw XML Appendix150 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Carlton Collins
IRS990EZ/BooksInCareOfDetail/PhoneNum05133906158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0726 Adams St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0452314937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057374
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IRS990EZ/ExcessOrDeficitForYearAmt0-46963
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt07449
IRS990EZ/GrossReceiptsAmt0177145
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04668
IRS990EZ/OccupancyRentUtltsAndMaintAmt042375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carlton Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daronce Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Celeste Treece
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0108343
IRS990EZ/OtherRevenueTotalAmt0288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT IN LINCOLN HEIGHTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEAUTIFICATION & SOCIAL JUSTICE - TO ENHANCE THE SESTHETIC AND ENVIRONMENTAL CONDITIONS THROUGH COMMUNITY ACTION AND ADVOCACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ECONOMIC EMPOWERMENT - TO CREATE OPPORTUNITIES FOR ECONOMIC AND SOCIALMOBILITY FOR ALL RESIDENTS THROUGH INNOVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION & WORKFORCE DEVELOPMENT - TO CULTIVATE TALENT FOCUSED ON TRANSFERABLE SJILLS FOCUSED ON CAREERS AND ENTREPRENEURSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041346
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05743
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02781
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0224108
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0177145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.TheHeightsMovement.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0404749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094705
IRS990ScheduleA/Total509Grp/TotalAmt0404749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Misc Income 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Expense 14,793Travel 30,386Repairs & maintenace 1,881Other Administrative Costs 9,907Other Program Costs 5,370Supplies and Materials 46,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeferred Revenue 5,743 2,781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlton Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05133906158
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heights Movement NP
ReturnHeader/Filer/BusinessNameControlTxt0HEIG
ReturnHeader/Filer/EIN0852171901
ReturnHeader/Filer/USAddress/AddressLine1Txt0726 Adams St
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452314937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814618102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seneca Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 11608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045211
ReturnHeader/PreparerPersonGrp/PhoneNum05132908794
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juma Reed CPA
ReturnHeader/ReturnTs02023-11-29T02:15:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carlton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collins
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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