Civic Intelligence

Higher Living Inc.

990 • Fiscal year 2020 • EIN 01-0601868

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization Profile
5068 Lansing DrWinstonsalem, NC 27105

(336) 776-9255

Siviq Scores

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

Liabilities / Assets

51st percentile

0.37x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

1.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$36,403

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$908,339

Down $15,883 (-1.7%) from 2019

Net Assets

Up

$572,749

Up $30,972 (+5.7%) from 2019

Liabilities

Down

$335,590

Down $46,855 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Down

$264,019

Down $201 (-0.1%) from 2019

Expenses

Down

$225,517

Down $12,974 (-5.4%) from 2019

Net Income

Up

$38,502

Up $12,773 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,109,047Liabilities 2015: $538,270Net Assets 2015: $570,7772015Assets 2016: $1,076,096Liabilities 2016: $512,926Net Assets 2016: $563,1702016Assets 2017: $996,407Liabilities 2017: $495,073Net Assets 2017: $501,3342017Assets 2018: $943,279Liabilities 2018: $427,231Net Assets 2018: $516,0482018Assets 2019: $924,222Liabilities 2019: $382,445Net Assets 2019: $541,7772019Assets 2020: $908,339Liabilities 2020: $335,590Net Assets 2020: $572,7492020Assets 2021: $855,437Liabilities 2021: $283,112Net Assets 2021: $572,3252021Assets 2022: $823,296Liabilities 2022: $235,069Net Assets 2022: $588,2272022Assets 2023: $764,798Liabilities 2023: $173,793Net Assets 2023: $591,0052023Assets 2024: $717,010Liabilities 2024: $114,062Net Assets 2024: $602,9482024

Highlighted filing

2020

Assets$908,339
Liabilities$335,590
Net Assets$572,749
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $221,164Expenses 2015: $213,136Net Income 2015: $8,0282015Revenue 2016: $220,706Expenses 2016: $228,313Net Income 2016: -$7,6072016Revenue 2017: $240,353Expenses 2017: $302,189Net Income 2017: -$61,8362017Revenue 2018: $266,922Expenses 2018: $252,208Net Income 2018: $14,7142018Revenue 2019: $264,220Expenses 2019: $238,491Net Income 2019: $25,7292019Revenue 2020: $264,019Expenses 2020: $225,517Net Income 2020: $38,5022020Revenue 2021: $268,199Expenses 2021: $268,623Net Income 2021: -$4242021Revenue 2022: $274,648Expenses 2022: $258,746Net Income 2022: $15,9022022Revenue 2023: $278,813Expenses 2023: $276,035Net Income 2023: $2,7782023Revenue 2024: $289,877Expenses 2024: $277,934Net Income 2024: $11,9432024

Highlighted filing

2020

Revenue$264,019
Expenses$225,517
Net Income$38,502
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$264,019
Mission and Program Overview

Mission

To provide affordable housing for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,616$848,160▼ $45,456
Cash and Non-Interest-Bearing Accounts$30,606$60,179▲ $29,573
Total Assets$924,222$908,339▼ $15,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,217$332,255▼ $47,962
Accounts Payable and Accrued Expenses$698$1,680▲ $982
Other Liabilities$1,530$1,655▲ $125
Total Liabilities$382,445$335,590▼ $46,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,777$572,749▲ $30,972
Total Net Assets Fund Balance$541,777$572,749▲ $30,972
Total Liabilities and Net Assets / Fund Balance$924,222$908,339▼ $15,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,160$995,090$1,818,250
Equipment-$34,732$34,732
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette NicholsExecutive DiFT$36,403$36,403

Board Members and Trustees

NameTitle
Jefferson Caruthers JrBoard Chair
James GadsonDirector
John FoxworthDirector
Mary WilliamsDirector
Roy OliphantDirector
Walter WeathersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,019
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,329
Salaries, Compensation, and Employee Benefits$39,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,741$6,638-$66,379
Depreciation Depletion$40,910$4,546-$45,456
Current Officers, Directors, Trustees, and Key Employees$32,763$3,640-$36,403
Fees for Services Other$20,167$2,241-$22,408
Interest$10,569$1,174-$11,743
Insurance$3,780$420-$4,200
Payroll Taxes$2,506$279-$2,785
Advertising$168$19-$187
Fees for Services Legal$90$10-$100
Other Expenses$45$5-$50
Total Functional Expenses$202,667$22,850$0$225,517
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,655
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
Yes
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, Page 6, Part VI, Line 2

“Roy oliphant edelina oliphant director director husband/wife”

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

“Board reviews 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Policy is published and compliance is required and monitored by the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the board of directors and is based on comparibility data.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Higher Living Inc
EIN
01-0601868
Phone
3367769255
Address
5068 LANSING DR, WINSTONSALEM, NC 27105
Doing Business As
Quality Independent Living

Signing Officer

Name
Annette Nichols
Title
Executive Director
Phone
3367769255
Signed
2021-04-14

Organization Details

Principal Officer
Jefferson Caruthers Jr
Formed
2002
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
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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/ExplanationTxt0ROY OLIPHANT EDELINA OLIPHANT DIRECTOR DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS PUBLISHED AND COMPLIANCE IS REQUIRED AND MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARIBILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0924222
IRS990/TotalAssetsEOYAmt0908339
IRS990/TotalAssetsGrp/BOYAmt0924222
IRS990/TotalAssetsGrp/EOYAmt0908339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382445
IRS990/TotalLiabilitiesEOYAmt0335590
IRS990/TotalLiabilitiesGrp/BOYAmt0382445
IRS990/TotalLiabilitiesGrp/EOYAmt0335590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572749
IRS990/TotalProgramServiceExpensesAmt0202667
IRS990/TotalProgramServiceRevenueAmt0264019
IRS990/TotalReportableCompFromOrgAmt036403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264019
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05068 LANSING DR
IRS990/USAddress/CityNm0WINSTON SALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03367769255
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0010601868
ReturnHeader/Filer/PhoneNum03367769255
ReturnHeader/Filer/USAddress/AddressLine1Txt05068 LANSING DR
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202102404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETWAY MILLS & PEARSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1036
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEBULON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275971036
ReturnHeader/PreparerPersonGrp/PhoneNum09192697405
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A RIDOUTT
ReturnHeader/ReturnTs02021-05-24T09:39:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
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
$908,339
Liabilities
$335,590
Net assets
$572,749
Revenue
$264,019
Expenses
$225,517
Net income
$38,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.11$0.60$0.29$0.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$0.28$0.28$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.24$0.59$0.27$0.26$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.28$0.57$0.27$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.34$0.57$0.26$0.23$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.38$0.54$0.26$0.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.43$0.52$0.27$0.25$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.50$0.50$0.24$0.30$0.06
2016Summary only. Only limited summary data is available for this year.$1.08$0.51$0.56$0.22$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$1.11$0.54$0.57$0.22$0.21$0.01