Civic Intelligence

High Place Ministries

990EZ • Fiscal year 2017 • EIN 26-1255288

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.HIGHPLACEMINISTRIES.ORG
3232 Greenmoor CourtColorado Springs, CO 80920

(719) 233-3207

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$57,628

Up $25,131 (+77%) from 2015

Net Assets

Up

$51,837

Up $19,340 (+60%) from 2015

Liabilities

Up

$5,791

Up $5,791 from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$81,087

Up $38,222 (+89%) from 2015

Expenses

Up

$54,162

Up $17,836 (+49%) from 2015

Net Income

Up

$26,925

Up $20,386 (+312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2014: $25,308Liabilities 2014: $0Net Assets 2014: $25,3082014Assets 2015: $32,497Liabilities 2015: $0Net Assets 2015: $32,4972015Assets 2017: $57,628Liabilities 2017: $5,791Net Assets 2017: $51,8372017Assets 2018: $54,515Liabilities 2018: $856Net Assets 2018: $53,6592018Assets 2019: $73,388Liabilities 2019: $4,388Net Assets 2019: $69,0002019Assets 2020: $131,507Liabilities 2020: $15,138Net Assets 2020: $116,3692020Assets 2021: $162,565Liabilities 2021: $12,833Net Assets 2021: $149,7322021Assets 2022: $181,698Liabilities 2022: $2,488Net Assets 2022: $179,2102022Assets 2023: $237,685Liabilities 2023: $947Net Assets 2023: $236,7382023Assets 2024: $311,414Liabilities 2024: $767Net Assets 2024: $310,6472024

Highlighted filing

2017

Assets$57,628
Liabilities$5,791
Net Assets$51,837
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0Revenue 2014: $64,139Expenses 2014: $63,571Net Income 2014: $5682014Revenue 2015: $42,865Expenses 2015: $36,326Net Income 2015: $6,5392015Revenue 2017: $81,087Expenses 2017: $54,162Net Income 2017: $26,9252017Revenue 2018: $86,948Expenses 2018: $85,126Net Income 2018: $1,8222018Revenue 2019: $117,094Expenses 2019: $101,753Net Income 2019: $15,3412019Revenue 2020: $138,867Expenses 2020: $91,498Net Income 2020: $47,3692020Revenue 2021: $145,549Expenses 2021: $112,186Net Income 2021: $33,3632021Revenue 2022: $203,962Expenses 2022: $174,484Net Income 2022: $29,4782022Revenue 2023: $228,664Expenses 2023: $171,136Net Income 2023: $57,5282023Revenue 2024: $273,015Expenses 2024: $199,106Net Income 2024: $73,9092024

Highlighted filing

2017

Revenue$81,087
Expenses$54,162
Net Income$26,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$81,087
Mission and Program Overview

Mission

Ministering through Soaking Prayer, Women of the Kingdom, Kingdom Worship Gatherings and community outreaches in Colorado Springs and elsewhere as needs arise.

Ministry dedicated to helping others

Program Services

DescriptionGrantsExpenses
WOMENS CONFERENCES-$13,947
BENEVOLENCEDONATIONS-$13,008
MINISTRY TRIPS-$4,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANN ROBERTSONDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
High Place Ministries
EIN
26-1255288
Address
3232 GREENMOOR COURT, COLORADO SPRINGS, CO 80920

Signing Officer

Name
Maryann Robertson
Title
Director
Phone
7192333207
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Wilklow and Associates CPA PC
Address
5527 N Union Blvd Ste 100, Colorado Springs, CO 80918
Preparer
Susan Wilklow
Phone
7192600320
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountministry trips 4,200fundraising 803training 152bank fees 1,273database and website 1,526supplies 917telephone 319membership fees 200team recognition 607benevolence and donations 13,008lodging for womens ministry 10,344womens ministry supplies 3,603”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment (211)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 2,621 5,791”

Raw XML Appendix117 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/PersonNm0MARYANN ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07192333207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03232 GREENMOOR COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057628
IRS990EZ/GrossReceiptsAmt081087
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051837
IRS990EZ/OccupancyRentUtltsAndMaintAmt014313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYANN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-211
IRS990EZ/OtherExpensesTotalAmt036952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY DEDICATED TO HELPING OTHERS
IRS990EZ/PrintingPublicationsPostageAmt0599
IRS990EZ/ProgramServiceRevenueAmt024290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WOMENS CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINISTRY TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BENEVOLENCEDONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013947
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02621
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05791
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054162
IRS990EZ/TotalProgramServiceExpensesAmt031155
IRS990EZ/TotalRevenueAmt081087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHPLACEMINISTRIES.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMINISTRY TRIPS 4,200FUNDRAISING 803TRAINING 152BANK FEES 1,273DATABASE AND WEBSITE 1,526SUPPLIES 917TELEPHONE 319MEMBERSHIP FEES 200TEAM RECOGNITION 607BENEVOLENCE AND DONATIONS 13,008LODGING FOR WOMENS MINISTRY 10,344WOMENS MINISTRY SUPPLIES 3,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (211)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 2,621 5,791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192333207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PLACE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0261255288
ReturnHeader/Filer/USAddress/AddressLine1Txt03232 GREENMOOR COURT
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A374C75A1ADC61DE75581BE9D3425E95F881A32F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A374C75A1ADC61DE75581BE9D3425E95F881A32F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08405042018179lf4yalj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.235.229
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTm018:48:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841365423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilklow and Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05527 N Union Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07192600320
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Wilklow
ReturnHeader/ReturnTs02018-06-28T18:46:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,628
Liabilities
$5,791
Net assets
$51,837
Revenue
$81,087
Expenses
$54,162
Net income
$26,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.11$2.73$1.99$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$2.29$1.71$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.79$2.04$1.74$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.50$1.46$1.12$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.15$1.16$1.39$0.91$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.17$1.02$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.87$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.81$0.54$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.43$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.64$0.64$0.01