Civic Intelligence

Higher Ground Integrated Human Services Inc.

990 • Fiscal year 2021 • EIN 26-4679402

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
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

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

6.7%

Higher net margin than 48% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$72,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$129,982

Up $40,885 (+46%) from 2020

Net Assets

Down

$80,938

Down $8,159 (-9.2%) from 2020

Liabilities

Up

$49,044

Up $49,044 from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$732,504

Up $378,122 (+107%) from 2020

Expenses

Up

$683,186

Up $352,620 (+107%) from 2020

Net Income

Up

$49,318

Up $25,502 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2021

Assets$129,982
Liabilities$49,044
Net Assets$80,938
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$732,504
Expenses$683,186
Net Income$49,318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$732,504
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
Cash and Non-Interest-Bearing Accounts$22,105$59,792▲ $37,687
Accounts Receivable$59,983$55,694▼ $4,289
Loans From Officers Directors$38,034$24,353▼ $13,681
Savings and Temporary Cash Investments-$14,496-
Total Assets$82,088$129,982▲ $47,894
Liabilities
Accounts Payable and Accrued Expenses$12,434$24,691▲ $12,257
Total Liabilities$50,468$49,044▼ $1,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,620$80,938▲ $49,318
Total Net Assets Fund Balance$31,620$80,938▲ $49,318
Total Liabilities and Net Assets / Fund Balance$82,088$129,982▲ $47,894
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Akua GibsonExecutive DiFT$72,600$72,600

Board Members and Trustees

NameTitle
Naeem G AncrumPresident
Tarasha MccoyDirector
Telberth FordeDirector
Winell SoaresDirector
Fatima HorneSecretary
Imani LafranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$732,504
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,504
Total Revenue per Audited Statements
$732,504
Total Revenue per Form 990
$732,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,656
Other Expenses$187,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,504$56,207-$374,711
Current Officers, Directors, Trustees, and Key Employees$61,710$10,890-$72,600
Payroll Taxes$41,093$7,252-$48,345
Fees for Services Other$11,038$10,184-$21,222
Information Technology$15,437$5,146-$20,583
Occupancy$10,140$5,460-$15,600
Fees for Services Accounting$6,225$6,225-$12,450
Insurance$6,527$3,515-$10,042
Travel$8,176$1,456-$9,632
Office Expenses$2,899$512-$3,411
Other Expenses$612$330-$942
Total Functional Expenses$574,625$108,561$0$683,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,186
Total Expenses per Audited Statements$683,186
Total Expenses per Form 990$683,186
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
Loans from Officers, Directors, Trustees, and Key Employees$38,034$24,353▼ $13,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 2

“Akua gibson naeem gibson exec dir board presid mother/son”

Form 990, Page 6, Part VI, Line 11B

“The board of directors approves the 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy is signed by each board member annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approve the executive director's salary annually.”

Form 990, Page 6, Part VI, Line 19

“These documents are available for public review upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Higher Ground Integrated Human
EIN
26-4679402
Phone
5183307552
Address
23 OLYMPIAN DRIVE, SLINGERLANDS, NY 12159

Signing Officer

Name
Akua Gibson
Title
Executive Director
Phone
5183307552
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Akua Gibson
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
46

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John a Criscone CPA
Phone
5187863550
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standards codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The organization has not recognized any benefits or liabilities from uncertain tax positions in 2021 and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets. Generally, federal and state authorities may examine the organization's tax returns for three years from the date of filing; consequently, income tax returns for years prior to 2018 are no longer subject to examination by tax authorities.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AKUA GIBSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt024353
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AKUA GIBSON NAEEM GIBSON EXEC DIR BOARD PRESID MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0129982
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683186
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IRS990/TotalLiabilitiesEOYAmt049044
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IRS990/TotalProgramServiceExpensesAmt0574625
IRS990/TotalProgramServiceRevenueAmt0732504
IRS990/TotalReportableCompFromOrgAmt072600
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IRS990/TravelGrp/ProgramServicesAmt08176
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ALBANY
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IRS990/USAddress/ZIPCd012203
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AKUA GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183307552
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER GROUND INTEGRATED HUMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0264679402
ReturnHeader/Filer/PhoneNum05183307552
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A CRISCONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T08:48:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AKUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,982
Liabilities
$49,044
Net assets
$80,938
Revenue
$732,504
Expenses
$683,186
Net income
$49,318
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