Civic Intelligence

Higher Ground Integrated Human Services Inc.

990 • Fiscal year 2023 • EIN 26-4679402

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$95,040

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$209,534

Up $93,123 (+80%) from 2022

Net Assets

Up

$188,214

Up $84,041 (+81%) from 2022

Liabilities

Up

$21,320

Up $9,082 (+74%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$997,734

Up $190,777 (+24%) from 2022

Expenses

Up

$913,693

Up $129,971 (+17%) from 2022

Net Income

Up

$84,041

Up $60,806 (+262%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$209,534
Liabilities$21,320
Net Assets$188,214
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$997,734
Expenses$913,693
Net Income$84,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$997,734
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$84,224$107,745▲ $23,521
Cash and Non-Interest-Bearing Accounts$32,090$101,693▲ $69,603
Savings and Temporary Cash Investments$97$96▼ $1
Total Assets$116,411$209,534▲ $93,123
Liabilities
Accounts Payable and Accrued Expenses$12,238$21,320▲ $9,082
Total Liabilities$12,238$21,320▲ $9,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,173$188,214▲ $84,041
Total Net Assets Fund Balance$104,173$188,214▲ $84,041
Total Liabilities and Net Assets / Fund Balance$116,411$209,534▲ $93,123
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Akua GibsonExecutive DiFT$95,040$95,040

Board Members and Trustees

NameTitle
Telberth FordPresident
Naeem GibsonDirector
Tarasha MccoySecretary
Frank BikoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$997,734
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$84,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,734
Total Revenue per Audited Statements
$997,734
Total Revenue per Form 990
$997,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,544
Other Expenses$283,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,145$72,378-$482,523
Current Officers, Directors, Trustees, and Key Employees$80,784$14,256-$95,040
Fees for Services Other$32,015$32,015-$64,030
Payroll Taxes$45,034$7,947-$52,981
Information Technology$21,263$7,088-$28,351
Insurance$13,395$7,213-$20,608
Fees for Services Accounting$9,000$9,000-$18,000
Occupancy$10,140$5,460-$15,600
Office Expenses$6,871$1,213-$8,084
Travel$6,448$1,138-$7,586
Fees for Services Legal$500$500-$1,000
Conferences and Meetings$413$223-$636
Other Expenses$75$41-$116
Interest$4$2-$6
Total Functional Expenses$753,702$159,991$0$913,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,693
Total Expenses per Audited Statements$913,693
Total Expenses per Form 990$913,693
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
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 member 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
2024-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Akua Gibson
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
52

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 organization has not recognized any benefits or liabilities from uncertain tax positions in the current year.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AKUA GIBSON NAEEM GIBSON EXEC DIR BOARD MEMBER 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.
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IRS990/TravelGrp/ProgramServicesAmt06448
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,534
Liabilities
$21,320
Net assets
$188,214
Revenue
$997,734
Expenses
$913,693
Net income
$84,041
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