Civic Intelligence

Higher Ground Integrated Human Services Inc.

990 • Fiscal year 2022 • EIN 26-4679402

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 17, 2023

Organization Profile
299 Schoolhouse RoadAlbany, NY 12203

(518) 330-7552

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$87,900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-10%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

10%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$116,411

Down $13,571 (-10%) from 2021

Net Assets

Up

$104,173

Up $23,235 (+29%) from 2021

Liabilities

Down

$12,238

Down $36,806 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$806,957

Up $74,453 (+10%) from 2021

Expenses

Up

$783,722

Up $100,536 (+15%) from 2021

Net Income

Down

$23,235

Down $26,083 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$116,411
Liabilities$12,238
Net Assets$104,173
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$806,957
Expenses$783,722
Net Income$23,235
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 17, 2023
Return Version
2022v5.0
Gross Receipts
$806,957
Mission and Program Overview

Mission

CHARITABLE

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,694$84,224▲ $28,530
Cash and Non-Interest-Bearing Accounts$59,792$32,090▼ $27,702
Loans From Officers Directors$24,353--
Savings and Temporary Cash Investments$14,496$97▼ $14,399
Total Assets$129,982$116,411▼ $13,571
Liabilities
Accounts Payable and Accrued Expenses$24,691$12,238▼ $12,453
Total Liabilities$49,044$12,238▼ $36,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,938$104,173▲ $23,235
Total Net Assets Fund Balance$80,938$104,173▲ $23,235
Total Liabilities and Net Assets / Fund Balance$129,982$116,411▼ $13,571
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Akua GibsonExecutive DiFT$87,900$87,900

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
$806,957
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,957
Total Revenue per Audited Statements
$806,957
Total Revenue per Form 990
$806,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,342
Other Expenses$230,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,766$63,312-$422,078
Current Officers, Directors, Trustees, and Key Employees$74,715$13,185-$87,900
Fees for Services Other$22,428$21,581-$44,009
Payroll Taxes$36,859$6,505-$43,364
Insurance$17,415$9,377-$26,792
Information Technology$14,808$4,936-$19,744
Fees for Services Accounting$8,012$8,013-$16,025
Occupancy$10,140$5,460-$15,600
Travel$5,898$1,049-$6,947
Office Expenses$4,864$859-$5,723
Interest$118$63-$181
Other Expenses$18$9-$27
Total Functional Expenses$648,797$134,925$0$783,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,722
Total Expenses per Audited Statements$783,722
Total Expenses per Form 990$783,722
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$24,353--
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
299 SCHOOLHOUSE ROAD, ALBANY, NY 12203

Signing Officer

Name
Akua Gibson
Title
Executive Director
Phone
5183307552
Signed
2023-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Akua Gibson
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
53

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 2022 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 2019 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2022 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 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,411
Liabilities
$12,238
Net assets
$104,173
Revenue
$806,957
Expenses
$783,722
Net income
$23,235
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