Civic Intelligence

Higher Ground International

990 • Fiscal year 2021 • EIN 11-3842652

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization Profilewww.highergroundintl.org
250 Prairie AvenueProvidence, RI 02905

(401) 270-3582

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.63x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,800

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

299%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

25%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$700,567

Up $524,918 (+299%) from 2020

Net Assets

Up

$350,567

Up $211,518 (+152%) from 2020

Liabilities

Up

$350,000

Up $313,400 (+856%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Up

$559,469

Up $110,440 (+25%) from 2020

Expenses

Down

$292,973

Down $39,876 (-12%) from 2020

Net Income

Up

$266,496

Up $150,316 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2021

Assets$700,567
Liabilities$350,000
Net Assets$350,567
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

2021

Revenue$559,469
Expenses$292,973
Net Income$266,496
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$559,469
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,074$561,266▲ $491,192
Cash and Non-Interest-Bearing Accounts$50,597$78,665▲ $28,068
Prepaid Expenses and Deferred Charges-$60,636-
Total Assets$120,671$700,567▲ $579,896
Liabilities
Deferred Revenue-$350,000-
Other Liabilities$36,600--
Total Liabilities$36,600$350,000▲ $313,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,073$261,205▲ $252,132
Net Assets With Donor Restrictions$74,998$89,362▲ $14,364
Total Net Assets Fund Balance$84,071$350,567▲ $266,496
Total Liabilities and Net Assets / Fund Balance$120,671$700,567▲ $579,896
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henrietta White-holderEx-officio and CEOFT$46,800$46,800

Board Members and Trustees

NameTitle
Beatrice WhiteBoard Member
Danlette NorrisBoard Member
Francine ConnollyBoard Member
Joanna YeboahBoard Member
Julia NoguchiBoard Member
LAROME M LYRICK PhDBoard Member
MICHELLE REGO PhDBoard Member
Mary Helldorfer-cooneyBoard Member
Michelle TogbahBoard Member
Milou RodriguesBoard Member
Mitch EdwardsjdBoard Member
Toby RiseboroughBoard Member
Wendy JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$559,423
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$531,062
Change in Net Assets
$266,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,544
Salaries, Compensation, and Employee Benefits$141,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,124--$84,124
Current Officers, Directors, Trustees, and Key Employees-$46,800-$46,800
Occupancy$16,116--$16,116
Other Expenses$12,254--$12,254
Payroll Taxes$6,924$3,581-$10,505
Information Technology$10,487--$10,487
Fees for Services Accounting-$6,811-$6,811
All Other Expenses$5,500--$5,500
Insurance$3,303--$3,303
Advertising$3,171--$3,171
Fees for Services Management-$2,325-$2,325
Office Expenses-$631-$631
Total Functional Expenses$232,825$60,148$0$292,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes-
Ppp Loan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Higher Ground International
EIN
11-3842652
Phone
4012703582
Address
250 PRAIRIE AVENUE, Providence, RI 02905

Signing Officer

Name
Henrietta White-holder
Title
CEO
Phone
4012703582
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henrietta White-holder
Formed
2008
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
13
Employees
6
Volunteers
13

Preparer

Firm
Richards CPA & Tax Associates
Address
100 Cottage Street, Pawtucket, RI 02860
Preparer
Kenneth Richards CPA
Phone
4013001405
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section Mission, Line 28

“Organization Primary Purpose - To provide meaningful opportunities to the West African and broader immigrant and refugee communities living in Rhode Island”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,567
Liabilities
$350,000
Net assets
$350,567
Revenue
$559,469
Expenses
$292,973
Net income
$266,496
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