Civic Intelligence

Heights Movement Np

990EZ • Fiscal year 2022 • EIN 85-2171901

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 23, 2023

726 Adams StCincinnati, OH 45231-4937

(513) 390-6158

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

451%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

64%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$63,117

Up $51,665 (+451%) from 2021

Net Assets

Up

$63,117

Up $51,665 (+451%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$159,175

Up $62,299 (+64%) from 2021

Expenses

Up

$107,510

Up $22,086 (+26%) from 2021

Net Income

Up

$51,665

Up $40,213 (+351%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$63,117
Liabilities$0
Net Assets$63,117

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$159,175
Expenses$107,510
Net Income$51,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 23, 2023
Return Version
2021v4.2
Gross Receipts
$159,175
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

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
No

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 17,426Services Income 8,562

Description of other expenses Part I line 16

Description AmountOffice Expense 8,371Travel 2,367Repairs & maintenace 8,587Other Administrative Costs 33,328Other Program Costs 13,756Stipends for Volunteers 6,289Supplies and Materials 3,940

Description of other assets Part II line 24

Category Beginning of Year End of YearDeferred Revenue 0 5,743

Raw XML Appendix149 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/BOYAmt011452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063117
IRS990EZ/GrossReceiptsAmt0159175
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011452
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063117
IRS990EZ/OccupancyRentUtltsAndMaintAmt01714
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/EOYAmt05743
IRS990EZ/OtherExpensesTotalAmt076638
IRS990EZ/OtherRevenueTotalAmt025988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107510
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0159175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.TheHeightsMovement.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094705
IRS990ScheduleA/Total509Grp/TotalAmt0227892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227892
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 17,426Services Income 8,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Expense 8,371Travel 2,367Repairs & maintenace 8,587Other Administrative Costs 33,328Other Program Costs 13,756Stipends for Volunteers 6,289Supplies and Materials 3,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeferred Revenue 0 5,743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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/DiscussWithPaidPreparerInd0false
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/ReturnTs02023-11-29T02:10:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carlton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collins
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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