Civic Intelligence

Higher Ground International

EIN 11-3842652 • 501(c)3 • Providence, RI

Profile

To provide opportunities and amenities to immigrants and refugee communities living in Rhode Island.

7 Ninigret AvenueProvidence, RI 02907

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$111,936

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,759,813

Up $784,353 (+40%) from 2023

Liabilities

Down

$230,596

Down $19,404 (-7.8%) from 2023

Net Assets

Up

$2,529,217

Up $803,757 (+47%) from 2023

Revenue

Down

$1,742,938

Down $135,204 (-7.2%) from 2023

Expenses

Down

$939,181

Down $331,656 (-26%) from 2023

Net Income

Up

$803,757

Up $196,452 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $23,210Liabilities 2017: $0Net Assets 2017: $23,2102017Assets 2018: $21,769Liabilities 2018: $10,300Net Assets 2018: $11,4692018Assets 2019: $3,415Liabilities 2019: $0Net Assets 2019: $3,4152019Assets 2020: $175,649Liabilities 2020: $36,600Net Assets 2020: $139,0492020Assets 2021: $700,567Liabilities 2021: $350,000Net Assets 2021: $350,5672021Assets 2022: $1,288,155Liabilities 2022: $170,000Net Assets 2022: $1,118,1552022Assets 2023: $1,975,460Liabilities 2023: $250,000Net Assets 2023: $1,725,4602023Assets 2024: $2,759,813Liabilities 2024: $230,596Net Assets 2024: $2,529,2172024

Highlighted filing

2024

Assets$2,759,813
Liabilities$230,596
Net Assets$2,529,217

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $63,376Expenses 2017: $68,448Net Income 2017: -$5,0722017Revenue 2018: $45,616Expenses 2018: $57,357Net Income 2018: -$11,7412018Revenue 2019: $99,627Expenses 2019: $99,636Net Income 2019: -$92019Revenue 2020: $449,029Expenses 2020: $332,849Net Income 2020: $116,1802020Revenue 2021: $559,469Expenses 2021: $292,973Net Income 2021: $266,4962021Revenue 2022: $1,209,459Expenses 2022: $441,871Net Income 2022: $767,5882022Revenue 2023: $1,878,142Expenses 2023: $1,270,837Net Income 2023: $607,3052023Revenue 2024: $1,742,938Expenses 2024: $939,181Net Income 2024: $803,7572024

Highlighted filing

2024

Revenue$1,742,938
Expenses$939,181
Net Income$803,757

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,742,938
Mission and Program Overview

Mission

To provide opportunities and amenities to immigrants and refugee communities living in Rhode Island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,069$1,933,589▲ $1,108,520
Savings and Temporary Cash Investments$912,179$733,867▼ $178,312
Cash and Non-Interest-Bearing Accounts$238,212$92,357▼ $145,855
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,975,460$2,759,813▲ $784,353
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$230,464▼ $19,536
Accounts Payable and Accrued Expenses-$132-
Total Liabilities$250,000$230,596▼ $19,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,636,098$2,451,395▲ $815,297
Net Assets With Donor Restrictions$89,362$77,822▼ $11,540
Total Net Assets Fund Balance$1,725,460$2,529,217▲ $803,757
Total Liabilities and Net Assets / Fund Balance$1,975,460$2,759,813▲ $784,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,907,395-$1,907,395
Equipment$26,194$39,292$65,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Henrietta White-HolderPresident & CEOFT$111,936$111,936

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,192
All Other Contributions
$1,732,746
Change in Net Assets
$803,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,938
Total Revenue per Audited Statements
$1,742,938
Total Revenue per Form 990
$1,742,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,475
Salaries, Compensation, and Employee Benefits$276,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,936--$111,936
Other Salaries and Wages$90,764--$90,764
Payroll Taxes$74,006--$74,006
Fees for Services Other$66,310--$66,310
Occupancy$35,224--$35,224
Interest$26,987--$26,987
Information Technology$20,930--$20,930
Insurance$19,696--$19,696
Depreciation Depletion$13,097--$13,097
Travel$12,571--$12,571
Fees for Services Accounting$10,000--$10,000
All Other Expenses$9,232--$9,232
Other Expenses$5,890--$5,890
Advertising$5,587--$5,587
Office Expenses$146--$146
Total Functional Expenses$939,181$0$0$939,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,181
Total Expenses per Audited Statements$939,181
Total Expenses per Form 990$939,181
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

The Organization works with an Independent Certified Public Accountant to compile the Form 990 and its related disclosures. The Form 990 is reviewed in detail with the Certified Public Accountant and the Finance Committee of the Board of Directors. It is then made available electronically or in paper form to all members of the Board of Directors.

Form 990, Part VI, Section B, Line 12C

Directors and officers certify compliance with The Organization's conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The Finance Committee of the Board of Directors reviews and approves the CEO compensation at a regular schedule meeting. The members of the Finance Committee approving the compensation are independent of the individual whose compensation is being determined.

Form 990, Part VI, Section C, Line 19

The Organization's financial statements are available through National Data Sources such as GuideStar, and upon request.

Filing and Contact Details

Filer

Filer Name
Higher Ground International
EIN
11-3842652
Address
7 Ninigret Avenue, Providence, RI 02907

Signing Officer

Name
Henrietta White-Holder
Title
President & CEO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
13

Preparer

Firm
David J Shepherd CPA
Address
2180 Mendon Road Suite 47, Cumberland, RI 02864
Preparer
David Shepherd
Phone
4013355517
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Meal and Supplies
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
IRS990/OtherExpensesGrp/ProgramServicesAmt0341895
IRS990/OtherExpensesGrp/ProgramServicesAmt157559
IRS990/OtherExpensesGrp/ProgramServicesAmt237351
IRS990/OtherExpensesGrp/ProgramServicesAmt35890
IRS990/OtherExpensesGrp/TotalAmt0341895
IRS990/OtherExpensesGrp/TotalAmt157559
IRS990/OtherExpensesGrp/TotalAmt237351
IRS990/OtherExpensesGrp/TotalAmt35890
IRS990/OtherRevenueTotalAmt010192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090764
IRS990/OtherSalariesAndWagesGrp/TotalAmt090764
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt074006
IRS990/PayrollTaxesGrp/TotalAmt074006
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01856082
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01049271
IRS990/PYOtherRevenueAmt022060
IRS990/PYRevenuesLessExpensesAmt0607305
IRS990/PYSalariesCompEmpBnftPaidAmt0221566
IRS990/PYTotalExpensesAmt01270837
IRS990/PYTotalRevenueAmt01878142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0803757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01732746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01856082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01208493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0531062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05679495
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt05679495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01732746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01856082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01208493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351112
IRS990ScheduleA/Total509Grp/TotalAmt05679495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01732746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01856082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01208493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0531062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05679495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01907395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01907395
IRS990ScheduleD/EquipmentGrp/BookValueAmt026194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065486
IRS990ScheduleD/ExpensesSubtotalAmt0939181
IRS990ScheduleD/RevenueSubtotalAmt01742938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01933589
IRS990ScheduleD/TotalExpensesPerForm990Amt0939181
IRS990ScheduleD/TotalRevenuePerForm990Amt01742938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01742938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization works with an Independent Certified Public Accountant to compile the Form 990 and its related disclosures. The Form 990 is reviewed in detail with the Certified Public Accountant and the Finance Committee of the Board of Directors. It is then made available electronically or in paper form to all members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and officers certify compliance with The Organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Finance Committee of the Board of Directors reviews and approves the CEO compensation at a regular schedule meeting. The members of the Finance Committee approving the compensation are independent of the individual whose compensation is being determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's financial statements are available through National Data Sources such as GuideStar, and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01975460
IRS990/TotalAssetsEOYAmt02759813
IRS990/TotalAssetsGrp/BOYAmt01975460
IRS990/TotalAssetsGrp/EOYAmt02759813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01732746
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250000
IRS990/TotalLiabilitiesEOYAmt0230596

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