Civic Intelligence

Higher Deminsions Inc

EIN 20-0585086 • 501(c)3

Profile

To provide service to clients with disabilities and dibilitating illnesses

6007 Financial Plaza71129

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.99x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$43,680

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

377%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$41,810

Up $33,052 (+377%) from 2012

Liabilities

Down

$124,889

Down $314,892 (-72%) from 2012

Net Assets

Up

-$83,079

Up $347,944 (+81%) from 2012

Operations
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

$2,174,107

No earlier filing loaded for comparison.

Expenses

Up

$1,826,163

Up $430,914 (+31%) from 2012

Net Income

$347,944

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$500K$0-$500KAssets 2010: $46,186Liabilities 2010: $0Net Assets 2010: $46,1862010Assets 2011: $94,885Liabilities 2011: $0Net Assets 2011: $94,8852011Assets 2012: $8,758Liabilities 2012: $439,781Net Assets 2012: -$431,0232012Assets 2013: $41,810Liabilities 2013: $124,889Net Assets 2013: -$83,0792013

Highlighted filing

2013

Assets$41,810
Liabilities$124,889
Net Assets-$83,079
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2010: $1,684,082Expenses 2010: $1,638,444Net Income 2010: $45,6382010Expenses 2011: $1,641,2072011Expenses 2012: $1,395,2492012Revenue 2013: $2,174,107Expenses 2013: $1,826,163Net Income 2013: $347,9442013

Highlighted filing

2013

Revenue$2,174,107
Expenses$1,826,163
Net Income$347,944
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,810
Liabilities
$124,889
Net assets
-$83,079
Revenue
$2,174,107
Expenses
$1,826,163
Net income
$347,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.08$2.17$1.83$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.44$0.43$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.64
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.68$1.64$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,174,107
Mission and Program Overview

Mission

To provide service to clients with disabilities and dibilitating illnesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$41,810-
Cash and Non-Interest-Bearing Accounts$8,758--
Total Assets$8,758$41,810▲ $33,052
Liabilities
Unsecured Notes Loans Payable$439,781--
Accounts Payable and Accrued Expenses-$124,889-
Total Liabilities$439,781$124,889▼ $314,892
Net Assets / Fund Balance
Unrestricted Net Assets$-431,023$-83,079▲ $347,944
Total Net Assets Fund Balance$-431,023$-83,079▲ $347,944
Total Liabilities and Net Assets / Fund Balance$8,758$41,810▲ $33,052
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela Wilson6007 Financial Plz Ste 402FT$43,680$43,680
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,174,107
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$347,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,665,664
Other Expenses$160,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,503,615$0$0$1,503,615
Payroll Taxes$118,369$0$0$118,369
Insurance$52,582$0$0$52,582
Current Officers, Directors, Trustees, and Key Employees$43,680$0$0$43,680
Occupancy$36,120$0$0$36,120
Fees for Services Legal$25,675$0$0$25,675
Office Expenses$13,308$0$0$13,308
Information Technology$11,740$0$0$11,740
Fees for Services Other$8,934$0$0$8,934
Advertising$3,192$0$0$3,192
Fees for Service Investment Mgmnt Fees$2,000$0$0$2,000
Interest$1,597$0$0$1,597
Other Expenses$1,135$0$0$1,135
Fees for Services Accounting$650$0$0$650
Total Functional Expenses$1,826,163$0$0$1,826,163
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-0585086
Phone
3186866350

Signing Officer

Name
Pamela Wilson
Title
Executive Director
Phone
3186866350
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Wilson
Formed
2004
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
198
Volunteers
0

Preparer

Preparer
Talmadge E Mitchel
Phone
3186751945
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Corperate documents indicate that stock has been issued”

Pt VI, Line 7A

“Did not receive and partial contributions”

Pt VI, Line 8B

“Board does not have individual committees”

Pt VI, Line 11B

“Issues after preparation to board”

Pt VI, Line 7B

“The governing board and the stockholders are the same”

Form 990, Part IX, Line 24F

“Client supplies bank services charges computer and internet expenses postage and delivery contractual services professional fees other telephone expense taxes”

Raw XML Appendix313 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.

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-11-15T10:41:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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