Civic Intelligence

Higher Ministries Inc

990EZ • Fiscal year 2010 • EIN 20-4175941

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 28, 2011

Organization ProfileWWW.HIGHERMINISTRIES.COM
3406 Stoneridge Drive37604
Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets69th percentile

Assets

$15,619

No earlier filing loaded for comparison.

Net Assets

$13,997

No earlier filing loaded for comparison.

Liabilities

$1,622

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

$85,011

No earlier filing loaded for comparison.

Expenses

$81,152

No earlier filing loaded for comparison.

Net Income

$3,859

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.

$60K$40K$20K$0-$20KAssets 2010: $15,619Liabilities 2010: $1,622Net Assets 2010: $13,9972010Assets 2011: $21,236Liabilities 2011: $8512011Assets 2012: $13,321Liabilities 2012: $848Net Assets 2012: $12,4732012Assets 2013: $0Liabilities 2013: $2,127Net Assets 2013: -$2,1272013Assets 2021: $47,861Liabilities 2021: $0Net Assets 2021: $47,8612021

Highlighted filing

2010

Assets$15,619
Liabilities$1,622
Net Assets$13,997
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $85,011Expenses 2010: $81,152Net Income 2010: $3,8592010Revenue 2011: $81,551Expenses 2011: $75,163Net Income 2011: $6,3882011Revenue 2012: $47,513Expenses 2012: $55,425Net Income 2012: -$7,9122012Revenue 2013: $40,076Expenses 2013: $54,676Net Income 2013: -$14,6002013Revenue 2021: $63,631Expenses 2021: $39,780Net Income 2021: $23,8512021

Highlighted filing

2010

Revenue$85,011
Expenses$81,152
Net Income$3,859
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 28, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To empower christian leaders and the people they serve with a sense of purpose.

Filing and Contact Details

Filer

EIN
20-4175941
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011249
IRS990EZ/CashSavingsAndInvestments/EOY015619
IRS990EZ/ContributionsGiftsGrantsEtc081188
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03859
IRS990EZ/FeesAndOthPymtToIndContractors04864
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts085011
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010138
IRS990EZ/NetAssetsOrFundBalancesBOY010138
IRS990EZ/NetAssetsOrFundBalances/EOY013997
IRS990EZ/NetAssetsOrFundBalancesEOY013997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10189 EASTERN STAR ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113304 PINE TIMBERS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123406 STONERIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KINGSPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JOHNSON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JOHNSON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation134000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY S MARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN N MARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09260
IRS990EZ/OtherRevenueTotal0173
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EMPOWER CHRISTIAN LEADERS AND THE PEOPLE THEY SERVE WITH A SENSE OF PURPOSE.
IRS990EZ/PrintingPublicationsPostage01028
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO EMPOWER CHRISTIAN LEADERS AND THE PEOPLE THEY SERVE WITH A SENSE OF PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04586
IRS990EZ/ProgramServiceRevenue03650
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits066000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SumOfTotalLiabilities/BOY01111
IRS990EZ/SumOfTotalLiabilities/EOY01622
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801B SUNSET DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOHNSON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037604
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRAVIS MCMURRAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04232824511
IRS990EZ/TotalAssets/BOY011249
IRS990EZ/TotalAssets/EOY015619
IRS990EZ/TotalExpenses081152
IRS990EZ/TotalProgramServiceExpenses04586
IRS990EZ/TotalRevenue085011
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HIGHERMINISTRIES.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036985
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0183240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0173
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0191
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total0371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03892
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03892
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0173
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0371
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal5090187132
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084838
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065309
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036985
IRS990ScheduleA/Total509/Total0187132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036992
IRS990ScheduleA/TotalSupportTotal/Total0187503
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 173.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TAXES. AMOUNT: 2,627. DESCRIPTION: TRAVEL/MEALS. AMOUNT: 1,197. DESCRIPTION: SUPPLIES. AMOUNT: 850. DESCRIPTION: PROGRAM RELATED COSTS. AMOUNT: 4,586. TOTAL TO FORM 990-EZ, LINE 16: 9,260.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,111. END OF YEAR AMOUNT: 1,622.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204175941
ReturnHeader/Filer/Name/BusinessNameLine10HIGHER MINISTRIES INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone04232824511
ReturnHeader/Filer/USAddress/AddressLine103406 STONERIDGE DRIVE
ReturnHeader/Filer/USAddress/City0JOHNSON CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037604
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-28
ReturnHeader/Officer/Name0JOHN N MARR
ReturnHeader/Officer/Phone04232824511
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-02-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACKBURN CHILDERS &AMP STEAGALL PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801B SUNSET DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0376043033
ReturnHeader/Preparer/Name0TRAVIS MCMURRAY
ReturnHeader/Preparer/Phone04232824511
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-02T12:42:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,619
Liabilities
$1,622
Net assets
$13,997
Revenue
$85,011
Expenses
$81,152
Net income
$3,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$0.00$47.9$63.6$39.8$23.9
2013Detailed filing. Detailed filing data is available for this year.$0.00$2.13$2.13$40.1$54.7$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.85$12.5$47.5$55.4$7.91
2011Summary only. Only limited summary data is available for this year.$21.2$0.85$81.6$75.2$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.62$14.0$85.0$81.2$3.86