Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 43.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$58,684
Up $13,463 (+30%) from 2012
Net Assets
Up$58,138
Up $12,971 (+29%) from 2012
Liabilities
Up$546
Up $492 (+911%) from 2012
Revenue And Expenses
Revenue
Up$186,102
Up $38,515 (+26%) from 2012
Expenses
Up$173,131
Up $14,140 (+8.9%) from 2012
Net Income
Up$12,971
Up $24,375 (+214%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 11, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $186,102
Mission and Program Overview
Mission
Higher ground usa exists to facilitate personal transformation and growth by sharing the principles and teachings of jesus christ through adventure programming.
Higher ground usa exists to facilitate personal transformation and growth by sharing the principles and teachings of jesus christ through adventure programming. Programs include adventure based activities, outdoor education and leadership training. Using a wilderness experience, the organization seeks to move participants beyond comfort zones to present a variety of challenges allowing the opportunity for personal growth. Participants also learn wilderness skills and ethics and respect for the natural environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HIGHER GROUND USA PROVIDED EXPERIENTIAL EDUCATION COURSES IN WILDERNESS AREAS OF SOUTHEASTERN USA INVOLVING BACKPACKING, ROCK CLIMBING, HIKING, ETC DESIGNED TO ENCOURAGE PERSONAL GROWTH, DEVELOP LEADERSHIP SKILLS AND BEGIN OR DEEPEN A PERSONAL RELATIONSHIP WITH JESUS CHRIST. THE ORGANIZATION ALSO TEACHES APPRECIATION AND RESPECT FOR THE ENVIRONMENT. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATHANIEL J HICKS | Executive Director | FT | $72,332 | $9,257 | $81,589 |
| TANYA C HICKS | Vice President | PT | $125 | - | $125 |
| BRADLEY GOWING | Board Member | - | $0 | - | - |
| MARK HINSON | Board Member | - | $0 | - | - |
| LARRY K HICKS | Treasurer; Board Member | - | $0 | - | - |
| JONATHAN FLOYD | Board Member | - | $0 | - | - |
| JOHN GARLINGTON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-1117800
- Phone
- 8502615950
Signing Officer
- Name
- Larry K Hicks
- Title
- Treasurer
- Phone
- 8504357400
- Signed
- 2014-08-11
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: board meeting expenses. Amount: 126. Description: insurance. Amount: 10,417. Description: marketing & promotion. Amount: 2,313. Description: payroll taxes. Amount: 8,484. Description: professional development. Amount: 811. Description: program service expenses. Amount: 13,379. Description: telephone. Amount: 1,437. Description: miscellaneous. Amount: 1,774. Description: depreciation & amortization. Amount: 5,369. Total to form 990-ez, line 16: 44,110.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: organizational cost. Beg. Of year amount: 202. End of year amount: 0. Description: leasehold improvements. Beg. Of year amount: 0. End of year amount: 180. Description: other depreciable assets. Beg. Of year amount: 10,115. End of year amount: 4,768.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 54. End of year amount: 546.”
Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY K HICKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8504447202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 316 SOUTH BAYLEN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PENSACOLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34904 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53736 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47927 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12971 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1028 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45221 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58684 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186102 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45167 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58138 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58138 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7222 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 72332 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 9257 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NATHANIEL J HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRADLEY GOWING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK HINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY K HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JONATHAN FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TANYA C HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN GARLINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER; BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10317 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4948 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44110 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HIGHER GROUND USA EXISTS TO FACILITATE PERSONAL TRANSFORMATION AND GROWTH BY SHARING THE PRINCIPLES AND TEACHINGS OF JESUS CHRIST THROUGH ADVENTURE PROGRAMMING. PROGRAMS INCLUDE ADVENTURE BASED ACTIVITIES, OUTDOOR EDUCATION AND LEADERSHIP TRAINING. USING A WILDERNESS EXPERIENCE, THE ORGANIZATION SEEKS TO MOVE PARTICIPANTS BEYOND COMFORT ZONES TO PRESENT A VARIETY OF CHALLENGES ALLOWING THE OPPORTUNITY FOR PERSONAL GROWTH. PARTICIPANTS ALSO LEARN WILDERNESS SKILLS AND ETHICS AND RESPECT FOR THE NATURAL ENVIRONMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1002 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 138175 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HIGHER GROUND USA PROVIDED EXPERIENTIAL EDUCATION COURSES IN WILDERNESS AREAS OF SOUTHEASTERN USA INVOLVING BACKPACKING, ROCK CLIMBING, HIKING, ETC DESIGNED TO ENCOURAGE PERSONAL GROWTH, DEVELOP LEADERSHIP SKILLS AND BEGIN OR DEEPEN A PERSONAL RELATIONSHIP WITH JESUS CHRIST. THE ORGANIZATION ALSO TEACHES APPRECIATION AND RESPECT FOR THE ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 119769 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 54 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 546 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 173131 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 186102 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HGUSA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6925 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 30025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 165278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 138175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 114084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 505575 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 640828 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6925 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 30025 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 186102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90083 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 670853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 186102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 146784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 670853 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 126. DESCRIPTION: INSURANCE. AMOUNT: 10,417. DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 2,313. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,484. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 811. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 13,379. DESCRIPTION: TELEPHONE. AMOUNT: 1,437. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,774. DESCRIPTION: DEPRECIATION & AMORTIZATION. AMOUNT: 5,369. TOTAL TO FORM 990-EZ, LINE 16: 44,110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ORGANIZATIONAL COST. BEG. OF YEAR AMOUNT: 202. END OF YEAR AMOUNT: 0. DESCRIPTION: LEASEHOLD IMPROVEMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 180. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,115. END OF YEAR AMOUNT: 4,768. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 546. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY K HICKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504357400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HIGHER GROUND USA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 261117800 |
| ReturnHeader/Filer/PhoneNum | 0 | 8502615950 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 788 |
| ReturnHeader/Filer/USAddress/City | 0 | ROME |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 301620788 |
| ReturnHeader/ReturnTs | 0 | 2014-08-11T09:42:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,684
- Liabilities
- $546
- Net assets
- $58,138
- Revenue
- $186,102
- Expenses
- $173,131
- Net income
- $12,971