Civic Intelligence

High Place Ministries

990EZ • Fiscal year 2019 • EIN 26-1255288

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$73,388

Up $18,873 (+35%) from 2018

Net Assets

Up

$69,000

Up $15,341 (+29%) from 2018

Liabilities

Up

$4,388

Up $3,532 (+413%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$117,094

Up $30,146 (+35%) from 2018

Expenses

Up

$101,753

Up $16,627 (+20%) from 2018

Net Income

Up

$15,341

Up $13,519 (+742%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$73,388
Liabilities$4,388
Net Assets$69,000
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$117,094
Expenses$101,753
Net Income$15,341
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$117,094
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
BENEVOLENCE/DONATIONS$84,733$59,242
WOMENS CONFERENCES$31,473$23,697
MINISTRY AND MINISTRY TRIPS-$18,813
Compensation and Service Providers
Top Officer Pay77th 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
Mary Ann Robertson
Title
Director
Phone
7192333207
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountinsurance settlement 63”

Description of other expenses Part I line 16

“Description amountministry trips 18,813education & training 1,071advertising 185bank fees 2,098database and website 2,113supplies 5,166telephone 2,072membership fees 10team recognition 2,045benevolence and donations 22,205”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 0 511”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 856 4,388”

Raw XML Appendix128 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/BOYAmt054515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073388
IRS990EZ/GrossReceiptsAmt0117094
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0748
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069000
IRS990EZ/OccupancyRentUtltsAndMaintAmt030842
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/EOYAmt0511
IRS990EZ/OtherExpensesTotalAmt055778
IRS990EZ/OtherRevenueTotalAmt063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY DEDICATED TO HELPING OTHERS
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramServiceRevenueAmt015062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WOMENS CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINISTRY AND MINISTRY TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BENEVOLENCE/DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031473
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt184733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118813
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt259242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04388
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101753
IRS990EZ/TotalProgramServiceExpensesAmt0101752
IRS990EZ/TotalRevenueAmt0117094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHPLACEMINISTRIES.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE SETTLEMENT 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMINISTRY TRIPS 18,813EDUCATION & TRAINING 1,071ADVERTISING 185BANK FEES 2,098DATABASE AND WEBSITE 2,113SUPPLIES 5,166TELEPHONE 2,072MEMBERSHIP FEES 10TEAM RECOGNITION 2,045BENEVOLENCE AND DONATIONS 22,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 0 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 856 4,388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192333207
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionCreationDeviceId0D8CA2D4C6E0C487D67374103A806A17E0E38D513
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8CA2D4C6E0C487D67374103A806A17E0E38D513
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08405042020219awl0arl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTm010:13:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841365423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilklow & 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/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Wilklow CPA
ReturnHeader/ReturnTs02020-08-06T10:12:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,388
Liabilities
$4,388
Net assets
$69,000
Revenue
$117,094
Expenses
$101,753
Net income
$15,341
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