Civic Intelligence

Higher Plain Media

990PF • Fiscal year 2022 • EIN 26-1713917

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

PO Box 1152Dickinson, ND 58602-1152

(701) 483-1037

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$95,453

Up $464 (+0.5%) from 2021

Expenses

Down

$108,813

Down $19,757 (-15%) from 2021

Net Income

Up

-$13,360

Up $20,221 (+60%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2018: $201,237Liabilities 2018: $5,521Net Assets 2018: $195,7162018Assets 2019: $111,588Liabilities 2019: $1,772Net Assets 2019: $109,8162019Assets 2020: $4,330Liabilities 2020: $6,191Net Assets 2020: -$1,8612020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $45,496Liabilities 2023: $972Net Assets 2023: $44,5242023Assets 2024: $71,457Liabilities 2024: $848Net Assets 2024: $70,6092024

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $52,174Expenses 2018: $78,158Net Income 2018: -$25,9842018Revenue 2019: $17,148Expenses 2019: $103,048Net Income 2019: -$85,9002019Revenue 2020: $92,127Expenses 2020: $133,985Net Income 2020: -$41,8582020Revenue 2021: $94,989Expenses 2021: $128,570Net Income 2021: -$33,5812021Revenue 2022: $95,453Expenses 2022: $108,813Net Income 2022: -$13,3602022Revenue 2023: $134,859Expenses 2023: $119,622Net Income 2023: $15,2372023Revenue 2024: $141,360Expenses 2024: $115,275Net Income 2024: $26,0852024

Highlighted filing

2022

Revenue$95,453
Expenses$108,813
Net Income-$13,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harvey HoffChairman-$0--
Carolyn HendersonVice Chair-$0--
Debbie OliveSecretary-$0--
Mindy HendersonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Higher Plain Media
EIN
26-1713917
Address
PO Box 1152, Dickinson, ND 58602-1152

Signing Officer

Name
Mindy Henderson
Title
Treasurer
Phone
7014831037
Signed
2023-05-16
Discuss with paid preparer
No

Preparer

Firm
Badlands Tax Solutions Inc
Address
1324 West Villard Street, Dickinson, ND 58601
Preparer
Deb K Prociw
Phone
7014836565
Raw XML Appendix291 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Tim Dvirnak
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Insurance
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1636
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt638703
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85342
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mindy Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07014831037
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Higher Plain Media
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0261713917
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1152
ReturnHeader/Filer/USAddress/CityNm0Dickinson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0586021152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Badlands Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01324 West Villard Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dickinson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058601
ReturnHeader/PreparerPersonGrp/PhoneNum07014836565
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb K Prociw
ReturnHeader/ReturnTs02023-05-16T11:55:08-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mindy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henderson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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