Civic Intelligence

Higher Ground Integrated Human Services Inc.

990EZ • Fiscal year 2019 • EIN 26-4679402

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2021

23 Olympian DrSlingerlands, NY 12159

(518) 330-7552

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 2019

Liabilities / Revenue

95th percentile

1.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-199%

Higher net margin than 5% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$26,045

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 61.4% of source-year revenue.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $5,855 (-100%) from 2018

Net Assets

Down

-$78,505

Down $84,360 (-1441%) from 2018

Liabilities

Up

$78,505

Up $78,505 from 2018

Revenue

Down

$42,420

Down $9,249 (-18%) from 2018

Expenses

Up

$126,780

Up $74,098 (+141%) from 2018

Net Income

Down

-$84,360

Down $83,347 (-8228%) from 2018

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: $5,855Liabilities 2018: $0Net Assets 2018: $5,8552018Assets 2019: $0Liabilities 2019: $78,505Net Assets 2019: -$78,5052019Assets 2020: $89,097Liabilities 2020: $0Net Assets 2020: $89,0972020Assets 2021: $129,982Liabilities 2021: $49,044Net Assets 2021: $80,9382021Assets 2022: $116,411Liabilities 2022: $12,238Net Assets 2022: $104,1732022Assets 2023: $209,534Liabilities 2023: $21,320Net Assets 2023: $188,2142023Assets 2024: $194,819Liabilities 2024: $70,968Net Assets 2024: $123,8512024

Highlighted filing

2019

Assets$0
Liabilities$78,505
Net Assets-$78,505

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $51,669Expenses 2018: $52,682Net Income 2018: -$1,0132018Revenue 2019: $42,420Expenses 2019: $126,780Net Income 2019: -$84,3602019Revenue 2020: $354,382Expenses 2020: $330,566Net Income 2020: $23,8162020Revenue 2021: $732,504Expenses 2021: $683,186Net Income 2021: $49,3182021Revenue 2022: $806,957Expenses 2022: $783,722Net Income 2022: $23,2352022Revenue 2023: $997,734Expenses 2023: $913,693Net Income 2023: $84,0412023Revenue 2024: $1,293,088Expenses 2024: $1,357,451Net Income 2024: -$64,3632024

Highlighted filing

2019

Revenue$42,420
Expenses$126,780
Net Income-$84,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2021
Return Version
2019v5.0
Gross Receipts
$42,420
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION BEGAN A NEW SERVICE ON JULY 1, 2019 AND HAVE GAINED AN AVERAGE OF FIVE PARTICIPANTS A MONTH. THE ORGANIZATION IS PROVIDING FISCAL INTERMEDIARY SERVICES TO SELF-DIRECTION PARTICIPANTS AND THE PROJECTED GROWTH IS EXPECTED AT THE SAME RATE.$0$87,270
Started new service and have taken on 10 individuals to get the service off the ground.$0$52,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Akua GibsonExecutive DirectorFT$24,850$1,195$26,045
Naeem G AncrumPresidentPT$0--
FATIMA HORNEBoard Member-$0--
WINELL SOARESBoard Member-$0--
TARASHA MCCOYBoard Member-$0--
TELBERTE FORDEBoard Member-$0--
DEBORAH STEELEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Higher Ground Integrated Human Services Inc
EIN
26-4679402
Phone
5183307552
Address
23 Olympian Dr, Slingerlands, NY 12159

Signing Officer

Name
Akua Gibson
Title
Executive Director
Phone
5183307552
Signed
2021-06-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Auto lease;4092|AUTO INSURANCE;2341|AUTO MAINTENANE;193|TRANSPORTATION;519|EQUIPMENT;1494|BUSINESS INSURANCE;982|FINGERPRINTING COST;100|CREDIT CARD;70|SPECTRUM;1148|PAYROLL FEE;473|LOAN;39510^Total;50922^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^liabilities;78505^Total;78505^

Raw XML Appendix193 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Akua Gibson
IRS990EZ/BooksInCareOfDetail/PhoneNum05183307552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 Olympian Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Slingerlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-78505
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Akua Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Naeem G Ancrum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FATIMA HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WINELL SOARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARASHA MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TELBERTE FORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050922
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0477
IRS990EZ/ProgramServiceRevenueAmt042420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Started new service and have taken on 10 individuals to get the service off the ground.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION BEGAN A NEW SERVICE ON JULY 1, 2019 AND HAVE GAINED AN AVERAGE OF FIVE PARTICIPANTS A MONTH. THE ORGANIZATION IS PROVIDING FISCAL INTERMEDIARY SERVICES TO SELF-DIRECTION PARTICIPANTS AND THE PROJECTED GROWTH IS EXPECTED AT THE SAME RATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt187270
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt055652
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078505
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126780
IRS990EZ/TotalProgramServiceExpensesAmt0139953
IRS990EZ/TotalRevenueAmt042420
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/PublicSupportTotal170Amt0230122
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230122
IRS990ScheduleA/TotalSupportAmt0230122
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039510
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AKUA GIBSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO AND FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt039510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Auto lease;4092|AUTO INSURANCE;2341|AUTO MAINTENANE;193|TRANSPORTATION;519|EQUIPMENT;1494|BUSINESS INSURANCE;982|FINGERPRINTING COST;100|CREDIT CARD;70|SPECTRUM;1148|PAYROLL FEE;473|LOAN;39510^Total;50922^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^liabilities;78505^Total;78505^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0LOST REVENUE AND RESOURCES PUT ORGANIZATION IN A SITUATION WHERE THERE WERE NOT ENOUGH MANPOWER TO FILE IN A TIMELY MANNER.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Akua Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05183307552
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER GROUND INTEGRATED HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0264679402
ReturnHeader/Filer/PhoneNum05183307552
ReturnHeader/Filer/USAddress/AddressLine1Txt023 Olympian Dr
ReturnHeader/Filer/USAddress/CityNm0Slingerlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012159
ReturnHeader/ReturnTs02021-06-22T16:51:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings