Civic Intelligence

Higher Branches

990EZ • Fiscal year 2012 • EIN 27-0322788

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.HIGHERBRANCHES.ORG
1341 Main Street45202
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$77,638

Up $455 (+0.6%) from 2011

Net Assets

Up

$77,638

Up $455 (+0.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$36,202

Up $18,000 (+99%) from 2011

Expenses

Up

$35,747

Up $14,993 (+72%) from 2011

Net Income

Up

$455

Up $3,007 (+118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $77,183Liabilities 2011: $0Net Assets 2011: $77,1832011Assets 2012: $77,638Liabilities 2012: $0Net Assets 2012: $77,6382012Assets 2013: $87,288Liabilities 2013: $0Net Assets 2013: $87,2882013Assets 2014: $79,027Liabilities 2014: $0Net Assets 2014: $79,0272014Assets 2015: $70,501Liabilities 2015: $0Net Assets 2015: $70,5012015Assets 2016: $69,463Liabilities 2016: $0Net Assets 2016: $69,4632016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$77,638
Liabilities$0
Net Assets$77,638
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $18,202Expenses 2011: $20,754Net Income 2011: -$2,5522011Revenue 2012: $36,202Expenses 2012: $35,747Net Income 2012: $4552012Revenue 2013: $83,277Expenses 2013: $73,627Net Income 2013: $9,6502013Revenue 2014: $75,588Expenses 2014: $83,849Net Income 2014: -$8,2612014Revenue 2015: $93,294Expenses 2015: $101,820Net Income 2015: -$8,5262015Revenue 2016: $96,310Expenses 2016: $97,348Net Income 2016: -$1,0382016Revenue 2017: -$41,953Expenses 2017: $27,510Net Income 2017: -$69,4632017

Highlighted filing

2012

Revenue$36,202
Expenses$35,747
Net Income$455
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To encourage and experience a hope and faith-filled community in the neighborhood of over-the-rhine in cincinnati, ohio.

Filing and Contact Details

Filer

EIN
27-0322788
Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0631
IRS990EZ/CashSavingsAndInvestments/EOY03125
IRS990EZ/ContributionsGiftsGrantsEtc036200
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0455
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts036202
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY076102
IRS990EZ/LandAndBuildings/EOY074063
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY077183
IRS990EZ/NetAssetsOrFundBalancesBOY077183
IRS990EZ/NetAssetsOrFundBalances/EOY077638
IRS990EZ/NetAssetsOrFundBalancesEOY077638
IRS990EZ/OccupancyRentUtilitiesAndMaint09543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition217.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN Q BAUMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EMILY A BAUMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTIANE SEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR, PRESIDENT, TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR, VICE-PRES, SECRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MINISTRY DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0450
IRS990EZ/OtherAssetsTotal/EOY0450
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09331
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE AND EXPERIENCE A HOPE AND FAITH-FILLED COMMUNITY IN THE NEIGHBORHOOD OF OVER-THE-RHINE IN CINCINNATI, OHIO.
IRS990EZ/PrintingPublicationsPostage0236
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPED AND IMPLEMENTED PROGRAMS TO PROVIDE COMMUNITY-ORIENTED EVENTS IN THE NEIGHBORHOOD OF OVER-THE-RHINE. PROGRAMS INCLUDED MINISTRY OUTREACH & EDUCATION, COMMUNITY FAITH GATHERINGS, COMMUNITY YOGA, BIBLE STUDIES, AND ARTIST DEVELOPMENT GROUPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0700
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016637
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101341 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045202
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN BAUMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05137022938
IRS990EZ/TotalAssets/BOY077183
IRS990EZ/TotalAssets/EOY077638
IRS990EZ/TotalExpenses035747
IRS990EZ/TotalProgramServiceExpenses0700
IRS990EZ/TotalRevenue036202
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HIGHERBRANCHES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear035600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year016300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years048000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years052300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0152200
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052550
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0155976
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50903776
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear035600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year016300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years048000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years052300
IRS990ScheduleA/SupportFromDQPsEtc/Total0152200
IRS990ScheduleA/Total509/CurrentTaxYear036200
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049026
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052550
IRS990ScheduleA/Total509/Total0155976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052553
IRS990ScheduleA/TotalSupportTotal/Total0155997
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,039. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,504. TOTAL TO FORM 990-EZ, LINE 14: 9,543.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 4,126. DESCRIPTION: STATE TAXES PAID. AMOUNT: 50. DESCRIPTION: PARKING. AMOUNT: 300. DESCRIPTION: REPAIRS & MAINTANENCE. AMOUNT: 729. DESCRIPTION: INSURANCE. AMOUNT: 4,126. TOTAL TO FORM 990-EZ, LINE 16: 9,331.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 450.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270322788
ReturnHeader/Filer/Name/BusinessNameLine10HIGHER BRANCHES
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone05137022938
ReturnHeader/Filer/USAddress/AddressLine101341 MAIN STREET
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JOHN BAUMANN
ReturnHeader/Officer/Phone05137022938
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0311311065
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASSADY SCHILLER & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104705 LAKE FOREST DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0452423862
ReturnHeader/Preparer/Name0SARA JANE EVANS
ReturnHeader/Preparer/Phone05134836699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:55:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,638
Liabilities
$0
Net assets
$77,638
Revenue
$36,202
Expenses
$35,747
Net income
$455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.42$0.28$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.96$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.93$1.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.76$0.84$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.83$0.74$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.36$0.36$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.18$0.21$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits