Civic Intelligence

Higher Ground Life Services Inc

990 • Fiscal year 2017 • EIN 05-0634897

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileHGCOUNSELING.COM
2400 Washington Avenue Ste 401Redding, CA 96001

(530) 941-9003

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$77,717

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,191

Down $649 (-2.8%) from 2016

Net Assets

Down

$22,191

Down $649 (-2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$230,598

Up $91,164 (+65%) from 2016

Expenses

Up

$231,247

Up $110,793 (+92%) from 2016

Net Income

Down

-$649

Down $19,629 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2013: $9,536Liabilities 2013: $02013Assets 2016: $22,840Liabilities 2016: $0Net Assets 2016: $22,8402016Assets 2017: $22,191Liabilities 2017: $0Net Assets 2017: $22,1912017Assets 2018: $49,025Liabilities 2018: $0Net Assets 2018: $49,0252018Assets 2019: $43,276Liabilities 2019: $0Net Assets 2019: $43,2762019Assets 2020: $1,641Liabilities 2020: $02020Assets 2021: $5,817Liabilities 2021: $0Net Assets 2021: $5,8172021Assets 2022: $2,083Liabilities 2022: $428Net Assets 2022: $1,6552022Assets 2023: $2,956Liabilities 2023: $0Net Assets 2023: $2,9562023Assets 2024: $3,426Net Assets 2024: $3,4262024Assets 2025: $17,886Net Assets 2025: $17,8862025

Highlighted filing

2017

Assets$22,191
Liabilities$0
Net Assets$22,191
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $21,042Expenses 2013: $26,740Net Income 2013: -$5,6982013Revenue 2016: $139,434Expenses 2016: $120,454Net Income 2016: $18,9802016Revenue 2017: $230,598Expenses 2017: $231,247Net Income 2017: -$6492017Revenue 2018: $338,064Expenses 2018: $311,230Net Income 2018: $26,8342018Revenue 2019: $335,461Expenses 2019: $341,210Net Income 2019: -$5,7492019Revenue 2020: $41,436Expenses 2020: $83,071Net Income 2020: -$41,6352020Revenue 2021: $8,852Expenses 2021: $4,676Net Income 2021: $4,1762021Revenue 2022: $43,544Expenses 2022: $47,706Net Income 2022: -$4,1622022Revenue 2023: $33,625Expenses 2023: $32,324Net Income 2023: $1,3012023Revenue 2024: $21,845Expenses 2024: $21,375Net Income 2024: $4702024Revenue 2025: $79,216Expenses 2025: $64,756Net Income 2025: $14,4602025

Highlighted filing

2017

Revenue$230,598
Expenses$231,247
Net Income-$649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$230,598
Mission and Program Overview

Mission

Facilitate changes through counseling

Our mission is to facilitate worthwhile changes in the way we perceive and experience life and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,840$20,991▼ $849
Total Assets$22,840$22,191▼ $649
Other Assets Total$1,000$1,200▲ $200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,840$22,191▼ $649
Total Net Assets Fund Balance$22,840$22,191▼ $649
Total Liabilities and Net Assets / Fund Balance$22,840$22,191▼ $649

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,200--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen K AschermanOfficerFT$77,717$77,717

Board Members and Trustees

NameTitle
Beverly KlaiberDirector
Debbie SterkDirector
Hillary BinghamDirector
Thomas SwansonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015
Program Service Revenue
$229,576
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,015
Change in Net Assets
$-649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,700
Other Expenses$41,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,430$11,050-$97,480
Current Officers, Directors, Trustees, and Key Employees$65,717$12,000-$77,717
Occupancy$14,426--$14,426
Payroll Taxes$12,484$1,892-$14,376
Office Expenses$7,032--$7,032
Fees for Services Other$4,786--$4,786
Insurance$4,132--$4,132
Advertising$3,179--$3,179
Other Expenses$898--$898
Conferences and Meetings$130--$130
Pension Plan Contributions$127--$127
Total Functional Expenses$206,305$24,942$0$231,247
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 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

“Copy of this return provided to governing body before it it filed”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Higher Ground Life Services Inc
EIN
05-0634897
Phone
5309419003
Address
2400 WASHINGTON AVENUE STE 401, REDDING, CA 96001

Signing Officer

Name
Allen K Ascherman
Title
Officer
Phone
5309419003
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen K Ascherman
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

Firm
Jr Martin & Associates
Address
1910 MARKET ST STE C, REDDING, CA 96001-1928
Preparer
Juli R Martin CPA
Phone
5302291301
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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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ReturnHeader/ReturnTs02018-10-11T12:45:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,191
Liabilities
$0
Net assets
$22,191
Revenue
$230,598
Expenses
$231,247
Net income
-$649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.79$0.65$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.22$0.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.34$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.44$0.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.05$0.04
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.41$0.83$0.42
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$3.35$3.41$0.06
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$3.38$3.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.31$2.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.39$1.20$0.19
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.21$0.27$0.06