Civic Intelligence

The Highland Haven

990 • Fiscal year 2020 • EIN 93-1307857

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
7600 NE Glisan StPortland, OR 97213

(503) 287-9567

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

827%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$87,497

Up $78,057 (+827%) from 2019

Net Assets

Up

$87,497

Up $78,057 (+827%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$285,391

Up $183,269 (+179%) from 2019

Expenses

Up

$210,479

Up $67,759 (+47%) from 2019

Net Income

Up

$74,912

Up $115,510 (+285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $30,764Liabilities 2011: -$9622011Assets 2012: $29,665Liabilities 2012: -$1,9262012Assets 2013: $36,546Liabilities 2013: -$2,8782013Assets 2014: $48,503Liabilities 2014: -$2,8782014Assets 2015: $31,605Liabilities 2015: $402015Assets 2016: $50,703Liabilities 2016: $1002016Assets 2017: $60,890Liabilities 2017: $3,477Net Assets 2017: $57,4132017Assets 2018: $52,694Net Assets 2018: $52,6942018Assets 2019: $9,440Net Assets 2019: $9,4402019Assets 2020: $87,497Liabilities 2020: $0Net Assets 2020: $87,4972020Assets 2021: $137,722Liabilities 2021: $0Net Assets 2021: $137,7222021Assets 2022: $85,897Liabilities 2022: $0Net Assets 2022: $85,8972022Assets 2023: $220,377Liabilities 2023: $0Net Assets 2023: $220,3772023Assets 2024: $44,782Liabilities 2024: $0Net Assets 2024: $44,7822024

Highlighted filing

2020

Assets$87,497
Liabilities$0
Net Assets$87,497
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $114,416Expenses 2011: $93,613Net Income 2011: $20,8032011Revenue 2012: $61,250Expenses 2012: $70,879Net Income 2012: -$9,6292012Revenue 2013: $42,388Expenses 2013: $38,049Net Income 2013: $4,3392013Revenue 2014: $107,038Expenses 2014: $95,081Net Income 2014: $11,9572014Revenue 2015: $199,938Expenses 2015: $191,453Net Income 2015: $8,4852015Revenue 2016: $198,225Expenses 2016: $178,730Net Income 2016: $19,4952016Revenue 2017: $189,176Expenses 2017: $176,293Net Income 2017: $12,8832017Revenue 2018: $187,303Expenses 2018: $184,671Net Income 2018: $2,6322018Revenue 2019: $102,122Expenses 2019: $142,720Net Income 2019: -$40,5982019Revenue 2020: $285,391Expenses 2020: $210,479Net Income 2020: $74,9122020Revenue 2021: $532,283Expenses 2021: $482,058Net Income 2021: $50,2252021Revenue 2022: $535,547Expenses 2022: $586,821Net Income 2022: -$51,2742022Revenue 2023: $382,227Expenses 2023: $248,042Net Income 2023: $134,1852023Revenue 2024: $213,720Expenses 2024: $389,278Net Income 2024: -$175,5582024

Highlighted filing

2020

Revenue$285,391
Expenses$210,479
Net Income$74,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$285,391
Mission and Program Overview

Mission

To help youth reach their potential to become self-directing, autonomous adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,440$87,497▲ $78,057
Total Assets$9,440$87,497▲ $78,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,440$87,497▲ $78,057
Total Net Assets Fund Balance$9,440$87,497▲ $78,057
Total Liabilities and Net Assets / Fund Balance$9,440$87,497▲ $78,057
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Shon NeylandChief ExecutPT$9,500$9,500

Board Members and Trustees

NameTitle
Lisa BrooksPresident
April MurchinsonBoard Member
Yeti DumbiaBoard Member
Darrielle SimmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,640
Program Service Revenue
$1,751
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,070
Change in Net Assets
$74,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,345$26,355-$175,700
Office Expenses$4,638$633-$5,271
Fees for Services Accounting-$3,500-$3,500
Occupancy$3,300--$3,300
Fees for Services Management$850--$850
Travel$525--$525
Other Expenses$500--$500
All Other Expenses$186$39-$225
Fees for Services Legal$200--$200
Advertising$150--$150
Total Functional Expenses$179,952$30,527$0$210,479
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The external accounting firm prepares the form 990 and supplemental schedules as soon as possible and forwards a draft of the return to the ceo and governing board for review. The ceo receives all board members' comments (if any) and relays them to the cpa firm for answers. Once the ceo and board has approved the 990 and supplemental schedules instructions are given to the external accounting firm to prepare a final version of the return for signature or electronic filing. The ceo receives an electronic copy of the return for record keeping. Ever effort will be made to file the return in a timely manner with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Highland Haven
EIN
93-1307857
Phone
5032879567
Address
7600 NE GLISAN ST, PORTLAND, OR 97213

Signing Officer

Name
Dr Shon Neyland
Title
Chief Executive Offi
Phone
5032879567
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Shon Neyland
Formed
2000
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Richard R Harris CPA
Address
5257 NE MARTIN LUTHER KING, PORTLAND, OR 97211
Preparer
Rick Harris
Phone
5032802030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 149,345 26,355 0”

Raw XML Appendix305 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXTERNAL ACCOUNTING FIRM PREPARES THE FORM 990 AND SUPPLEMENTAL SCHEDULES AS SOON AS POSSIBLE AND FORWARDS A DRAFT OF THE RETURN TO THE CEO AND GOVERNING BOARD FOR REVIEW. THE CEO RECEIVES ALL BOARD MEMBERS' COMMENTS (IF ANY) AND RELAYS THEM TO THE CPA FIRM FOR ANSWERS. ONCE THE CEO AND BOARD HAS APPROVED THE 990 AND SUPPLEMENTAL SCHEDULES INSTRUCTIONS ARE GIVEN TO THE EXTERNAL ACCOUNTING FIRM TO PREPARE A FINAL VERSION OF THE RETURN FOR SIGNATURE OR ELECTRONIC FILING. THE CEO RECEIVES AN ELECTRONIC COPY OF THE RETURN FOR RECORD KEEPING. EVER EFFORT WILL BE MADE TO FILE THE RETURN IN A TIMELY MANNER WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
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ReturnHeader/Filer/EIN0931307857
ReturnHeader/Filer/PhoneNum05032879567
ReturnHeader/Filer/USAddress/AddressLine1Txt07600 NE GLISAN ST
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931178074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD R HARRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05257 NE MARTIN LUTHER KING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097211
ReturnHeader/PreparerPersonGrp/PhoneNum05032802030
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK HARRIS
ReturnHeader/ReturnTs02021-12-07T14:01:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEYLAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,497
Liabilities
$0
Net assets
$87,497
Revenue
$285,391
Expenses
$210,479
Net income
$74,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.14$3.89$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$3.82$2.48$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$5.36$5.87$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$5.32$4.82$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.85$2.10$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.02$1.43$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.87$1.85$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.57$1.89$1.76$0.13
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$1.98$1.79$0.19
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$2.00$1.91$0.08
2014Summary only. Only limited summary data is available for this year.$0.49$0.03$1.07$0.95$0.12
2013Summary only. Only limited summary data is available for this year.$0.37$0.03$0.42$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.30$0.02$0.61$0.71$0.10
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$1.14$0.94$0.21