Civic Intelligence

Higher Ground International

990EZ • Fiscal year 2017 • EIN 11-3842652

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
250 Prairie AvenueProvidence, RI 02905

(401) 726-5017

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

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,533

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$23,210

No earlier filing loaded for comparison.

Net Assets

$23,210

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

$63,376

No earlier filing loaded for comparison.

Expenses

$68,448

No earlier filing loaded for comparison.

Net Income

-$5,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$23,210
Liabilities$0
Net Assets$23,210
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$63,376
Expenses$68,448
Net Income-$5,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$63,376
Mission and Program Overview

Mission

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

Advocate and provide services to refugees, immigrants, and marginalized people

Program Services

DescriptionGrantsExpenses
SWEATIE CARE SERVICES$12,311$12,275
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRIETTA WHITE HOLDERDirectorFT$4,533-$4,533
CLIFF WOODSBoard ChairPT$0--
WEAYONNOH NELSON DAVISVice ChairPT$0--
JULIA NOGUCHISecretaryPT$0--
TOHIB GIWATreasurerPT$0--
MICHELLE REGOBoard MemberPT$0--
MACKENZIE L'MAREEBoard MemberPT$0--
SENATOR DAWN EUERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Higher Ground International
EIN
11-3842652
Phone
4017265017
Address
250 Prairie Avenue, PROVIDENCE, RI 02905

Signing Officer

Name
Henrietta W Holder
Title
President
Phone
4017265017
Signed
2018-04-17

Preparer

Firm
Shomari Husband
Address
570 Broad Street, Providence, RI 02907
Preparer
Shomari Husband
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 2572.”

Form 990EZ, Part I, Line 16

“Event Space Rental 12033.”

Form 990EZ, Part I, Line 16

“Event Set-up 7972.”

Form 990EZ, Part I, Line 16

“Hotel Fees 3209.”

Form 990EZ, Part I, Line 16

“Branding 700.”

Form 990EZ, Part I, Line 16

“Depreciation 3817.”

Form 990EZ, Part I, Line 16

“Telephone/Internet 4370.”

Form 990EZ, Part I, Line 16

“Membership Dues 345.”

Form 990EZ, Part I, Line 16

“Program Meals 10274.”

Form 990EZ, Part I, Line 16

“Program Supplies 3104.”

Form 990EZ, Part I, Line 16

“Gas 1422.”

Form 990EZ, Part I, Line 16

“Liberia Office 3726.”

Form 990EZ, Part I, Line 16

“Parking 111.”

Form 990EZ, Part I, Line 16

“Website and Apps 1583.”

Form 990EZ, Part II, Line 24

“2008 Ford E450 Van 16900. 13083.”

Form 990EZ, Part II, Line 24

“Office Equipment 1120. 1924.”

Form 990EZ, Part II, Line 24

“Deep Rock HD55 Water Well Drilling Rig 3058.”

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HENRIETTA WHITE HOLDER
IRS990EZ/BooksInCareOfDetail/PhoneNum04012703582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 Prairie Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016434
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05842
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0LI
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023210
IRS990EZ/FundraisingGrossIncomeAmt034631
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063376
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023210
IRS990EZ/OccupancyRentUtltsAndMaintAmt02835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRIETTA WHITE HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFF WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WEAYONNOH NELSON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA NOGUCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOHIB GIWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE REGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MACKENZIE L'MAREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SENATOR DAWN EUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018065
IRS990EZ/OtherExpensesTotalAmt055238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocate and provide services to refugees, immigrants, and marginalized people
IRS990EZ/ProgramServiceRevenueAmt012311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWEATIE CARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012311
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04533
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt034631
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068448
IRS990EZ/TotalProgramServiceExpensesAmt012275
IRS990EZ/TotalRevenueAmt063376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt031036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031036
IRS990ScheduleA/Total509Grp/TotalAmt031036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 2572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Space Rental 12033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Set-up 7972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hotel Fees 3209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Branding 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 3817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone/Internet 4370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Dues 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Meals 10274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Supplies 3104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gas 1422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Liberia Office 3726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Parking 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website and Apps 1583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt142008 Ford E450 Van 16900. 13083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Equipment 1120. 1924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deep Rock HD55 Water Well Drilling Rig 3058.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRIETTA W HOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017265017
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Higher Ground International
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0113842652
ReturnHeader/Filer/PhoneNum04017265017
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Prairie Avenue
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A199EC5481541E96EF427774223028B0C1B7F34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A199EC5481541E96EF427774223028B0C1B7F34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.0.237.164
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:14:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shomari Husband
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002907
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHOMARI HUSBAND
ReturnHeader/ReturnTs02018-04-18T05:14:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,210
Liabilities
$0
Net assets
$23,210
Revenue
$63,376
Expenses
$68,448
Net income
-$5,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.23$2.53$1.74$0.94$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.25$1.73$1.88$1.27$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$1.21$0.44$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.35$0.35$0.56$0.29$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.45$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.07$0.01