Civic Intelligence

Climbing Higher Ministries Inc

990EZ • Fiscal year 2013 • EIN 20-5318969

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 20224571

(434) 369-5247

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$133,684

Up $26,442 (+25%) from 2012

Net Assets

Up

$72,924

Up $36,424 (+100%) from 2012

Liabilities

Down

$60,760

Down $9,982 (-14%) from 2012

Revenue

Up

$173,887

Up $60,911 (+54%) from 2012

Expenses

Up

$137,463

Up $26,828 (+24%) from 2012

Net Income

Up

$36,424

Up $34,083 (+1456%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $114,182Liabilities 2011: $80,023Net Assets 2011: $34,1592011Assets 2012: $107,242Liabilities 2012: $70,742Net Assets 2012: $36,5002012Assets 2013: $133,684Liabilities 2013: $60,760Net Assets 2013: $72,9242013Assets 2014: $105,384Liabilities 2014: $50,760Net Assets 2014: $54,6242014Assets 2015: $91,754Liabilities 2015: $45,521Net Assets 2015: $46,2332015Assets 2016: $97,236Liabilities 2016: $42,268Net Assets 2016: $54,9682016Assets 2017: $92,173Liabilities 2017: $38,852Net Assets 2017: $53,3212017Assets 2018: $141,418Liabilities 2018: $64,167Net Assets 2018: $77,2512018Assets 2019: $171,687Liabilities 2019: $58,334Net Assets 2019: $113,3532019Assets 2020: $205,976Liabilities 2020: $54,444Net Assets 2020: $151,5322020Assets 2021: $238,631Liabilities 2021: $0Net Assets 2021: $238,6312021Assets 2022: $277,709Liabilities 2022: $0Net Assets 2022: $277,7092022Assets 2023: $259,204Liabilities 2023: $0Net Assets 2023: $259,2042023Assets 2024: $243,597Liabilities 2024: $0Net Assets 2024: $243,5972024

Highlighted filing

2013

Assets$133,684
Liabilities$60,760
Net Assets$72,924

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $80,217Expenses 2011: $76,891Net Income 2011: $3,3262011Revenue 2012: $112,976Expenses 2012: $110,635Net Income 2012: $2,3412012Revenue 2013: $173,887Expenses 2013: $137,463Net Income 2013: $36,4242013Revenue 2014: $262,390Expenses 2014: $253,165Net Income 2014: $9,2252014Revenue 2015: $264,078Expenses 2015: $272,469Net Income 2015: -$8,3912015Revenue 2016: $206,456Expenses 2016: $197,721Net Income 2016: $8,7352016Revenue 2017: $194,142Expenses 2017: $195,789Net Income 2017: -$1,6472017Revenue 2018: $220,742Expenses 2018: $196,812Net Income 2018: $23,9302018Revenue 2019: $210,402Expenses 2019: $174,300Net Income 2019: $36,1022019Revenue 2020: $216,975Expenses 2020: $178,796Net Income 2020: $38,1792020Revenue 2021: $259,634Expenses 2021: $172,535Net Income 2021: $87,0992021Revenue 2022: $161,293Expenses 2022: $122,215Net Income 2022: $39,0782022Revenue 2023: $38,986Expenses 2023: $57,491Net Income 2023: -$18,5052023Revenue 2024: $44,011Expenses 2024: $59,618Net Income 2024: -$15,6072024

Highlighted filing

2013

Revenue$173,887
Expenses$137,463
Net Income$36,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$175,124
Mission and Program Overview

Mission

Ministry to adults with developmental and intellectual disabilities. Also operate an affiliated child care organization.

Enrich the lives of handicapped & childr

Program Services

DescriptionGrantsExpenses
SUMMER CAMP DAY CAMP & SPECIAL EVENTS FOR PHYSICALLY & MENTALLY HANDICAPPED DAYCARE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY EUREPresidentPT$0--
KARLA EUREVice PresidentPT$0--
KRISTEN STEELESecretaryPT$0--
KIRK KRANTZTreasurerPT$0--
LEE ASHLEYDirector-$0--
BRYAN EUREDirector-$0--
ALLAN MCCROSKEYDirector-$0--
CHRISTY SCHRADERDirector-$0--
Filing and Contact Details

Filer

EIN
20-5318969

Signing Officer

Name
Ray Eure
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
David a Dolan CPA
Phone
4342375773
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 952program expenses 18,814travel 1,004insurance 7,979payroll taxes 6,757

Description of other assets Part II line 24

Category beginning of year end of yeardeposits 1,000 0

Description of total liabilities Part II line 26

Category beginning of year end of yearlynchburg church of christ 69,149 59,167payroll liabilities 1,593 1,593

Raw XML Appendix170 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/PersonNm0RAY EURE
IRS990EZ/BooksInCareOfDetail/PhoneNum04343695247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105751 LEESVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LYNCH STATION
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133684
IRS990EZ/FundraisingGrossIncomeAmt01628
IRS990EZ/GrossReceiptsAmt0175124
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0111366
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072924
IRS990EZ/OccupancyRentUtltsAndMaintAmt07068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY EURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARLA EURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRK KRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN EURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLAN MCCROSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTY SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH THE LIVES OF HANDICAPPED & CHILDR
IRS990EZ/PrintingPublicationsPostageAmt02791
IRS990EZ/ProgramServiceRevenueAmt0125274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP DAY CAMP & SPECIAL EVENTS FOR PHYSICALLY & MENTALLY HANDICAPPED DAYCARE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088323
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01237
IRS990EZ/SpecialEventsNetIncomeLossAmt0391
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070742
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137463
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0173887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0125274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0258139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02071
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0365943
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079617
IRS990ScheduleA/Total509Grp/TotalAmt0365943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 952PROGRAM EXPENSES 18,814TRAVEL 1,004INSURANCE 7,979PAYROLL TAXES 6,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLYNCHBURG CHURCH OF CHRIST 69,149 59,167PAYROLL LIABILITIES 1,593 1,593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY EURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLIMBING HIGHER MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0205318969
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 202
ReturnHeader/Filer/USAddress/City0LYNCH STATION
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454123609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOLAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107331 TIMBERLAKE ROAD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024502
ReturnHeader/PreparerPersonGrp/PhoneNum04342375773
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DOLAN CPA
ReturnHeader/ReturnTs02014-11-16T10:46:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.44$0.60$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.39$0.57$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$1.61$1.22$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$2.60$1.73$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.54$1.52$2.17$1.79$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.58$1.13$2.10$1.74$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.64$0.77$2.21$1.97$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.39$0.53$1.94$1.96$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.42$0.55$2.06$1.98$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.46$0.46$2.64$2.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.51$0.55$2.62$2.53$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.61$0.73$1.74$1.37$0.36
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.71$0.37$1.13$1.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.80$0.34$0.80$0.77$0.03