Civic Intelligence

Higher Ground Integrated Human Services Inc.

990 • Fiscal year 2020 • EIN 26-4679402

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profile

View Organization Page

23 Olympian DriveSlingerlands, NY 12159

(518) 330-7552

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$24,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

98th percentile

735%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$89,097

Up $89,097 from 2019

Net Assets

Up

$89,097

Up $167,602 (+213%) from 2019

Liabilities

Down

$0

Down $78,505 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$354,382

Up $311,962 (+735%) from 2019

Expenses

Up

$330,566

Up $203,786 (+161%) from 2019

Net Income

Up

$23,816

Up $108,176 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$89,097
Liabilities$0
Net Assets$89,097
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$354,382
Expenses$330,566
Net Income$23,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$354,382
Mission and Program Overview

Mission

CHARITABLE

Support individuals with special needs develop and implement their goals for the purpose of achieving independence and self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$48,510$89,097▲ $40,587
Cash and Non-Interest-Bearing Accounts$56,281$0▼ $56,281
Receivables From Officers Etc-$0-
Total Assets$104,791$89,097▼ $15,694
Liabilities
Accounts Payable and Accrued Expenses$39,510--
Total Liabilities$39,510$0▼ $39,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,281$89,097▲ $23,816
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$65,281$89,097▲ $23,816
Total Liabilities and Net Assets / Fund Balance$104,791$89,097▼ $15,694
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Akua GibsonExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Naeem GibsonPresident
Fatima Hornedirector
Tarasha McKoydirector
Telbert Fordedirector
Winell Soaresdirector
Imani LaFrancedrector
Debra Kellysecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,604
Investment Income
$0
Other Revenue
$18,778
Change in Net Assets
$23,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,084
Other Expenses$42,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,128--$214,128
Payroll Taxes$49,956--$49,956
All Other Expenses$33,910--$33,910
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Office Expenses$8,248--$8,248
Travel$324--$324
Total Functional Expenses$330,566$0$0$330,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Board President and Founder/CEO are related.”

Form 990, Part VI, Section B, Line 11B

“The Board has lost most of its membership during the year and is in the process of recruiting new members. The annual end of year meeting was postponed in the effort to have the quorum needed to vote on annual report and tax report at the Board meeting.”

Form 990, Part VI, Section C, Line 19

“These documents are available at 299 Schoolhouse Rd for public review upon request to the CEO.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Akua Gibson
Title
Executive Director
Phone
5183307552
Signed
2021-05-11

Organization Details

Principal Officer
Akua Gibson
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
32
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rent and utilities-15,760 respite reimbrsement-14,592 leased vehicle- 4042”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President and Founder/CEO are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board has lost most of its membership during the year and is in the process of recruiting new members. The annual end of year meeting was postponed in the effort to have the quorum needed to vote on annual report and tax report at the Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available at 299 Schoolhouse Rd for public review upon request to the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT AND UTILITIES-15,760 RESPITE REIMBRSEMENT-14,592 LEASED VEHICLE- 4042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0330566
IRS990/TotalProgramServiceRevenueAmt0335604
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0324
IRS990/TravelGrp/TotalAmt0324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0299 Schoolhouse Rd
IRS990/USAddress/CityNm0Albany
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Akua Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05183307552
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER GROUND INTEGRATED HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0264679402
ReturnHeader/Filer/PhoneNum05183307552
ReturnHeader/Filer/USAddress/AddressLine1Txt023 Olympian Drive
ReturnHeader/Filer/USAddress/CityNm0Slingerlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012159
ReturnHeader/ReturnTs02021-05-15T17:37:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,097
Liabilities
$0
Net assets
$89,097
Revenue
$354,382
Expenses
$330,566
Net income
$23,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.29$1.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.00$0.91$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.81$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.73$0.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.35$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.04$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.05$0.00