Civic Intelligence

Higher Calling Ministries

990 • Fiscal year 2013 • EIN 37-1636553

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

11985 Drexwood DrivePrincess Anne, MD 21853

(410) 430-3309

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$0

Down $1 (-100%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$92,296

Up $42,977 (+87%) from 2011

Expenses

Up

$59,545

Up $42,967 (+259%) from 2011

Net Income

Up

$32,751

Up $10 (+0.0%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $25,542Liabilities 2015: $0Net Assets 2015: $25,5422015Assets 2017: $48,377Liabilities 2017: $0Net Assets 2017: $48,3772017Assets 2018: $71,496Liabilities 2018: $02018Assets 2019: $88,809Liabilities 2019: $0Net Assets 2019: $88,8092019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $7,9962021Assets 2022: $21,528Liabilities 2022: $0Net Assets 2022: $21,5282022Assets 2023: $34,878Liabilities 2023: $0Net Assets 2023: $34,8782023Assets 2024: $43,585Net Assets 2024: $43,5852024

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $49,319Expenses 2011: $16,578Net Income 2011: $32,7412011Revenue 2013: $92,296Expenses 2013: $59,545Net Income 2013: $32,7512013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $116,389Expenses 2015: $90,847Net Income 2015: $25,5422015Revenue 2017: $95,463Expenses 2017: $97,439Net Income 2017: -$1,9762017Revenue 2018: $107,676Expenses 2018: $86,533Net Income 2018: $21,1432018Revenue 2019: $100,395Expenses 2019: $74,424Net Income 2019: $25,9712019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $120,804Expenses 2021: $112,808Net Income 2021: $7,9962021Revenue 2022: $131,663Expenses 2022: $110,135Net Income 2022: $21,5282022Revenue 2023: $133,555Expenses 2023: $120,205Net Income 2023: $13,3502023Revenue 2024: $108,008Expenses 2024: $99,301Net Income 2024: $8,7072024

Highlighted filing

2013

Revenue$92,296
Expenses$59,545
Net Income$32,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$92,296
Mission and Program Overview

Mission

Meeting the needs of god's people through god's word and fellowship with other believers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andre SykesPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$92,296
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,296
Change in Net Assets
$32,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,658
Salaries, Compensation, and Employee Benefits$25,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$25,887-$25,887
Occupancy-$24,318-$24,318
Insurance-$2,284-$2,284
Office Expenses-$2,247-$2,247
Advertising-$1,244-$1,244
Other Expenses$625--$625
Fees for Services Accounting-$174-$174
Total Functional Expenses$3,391$56,154$0$59,545
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B

A copy of the return is available upon request from the board of trustees

Form 990 Part VI Sec A Line 1A

The pastor is on the board of directors and also is related to gail sykes who who is his wife . She recieved a small love offering of $400

Filing and Contact Details

Filer

EIN
37-1636553
Phone
4104303309

Signing Officer

Name
Andre Sykes
Title
Pastor
Phone
4104303309
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Sykes
Formed
2011
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Preparer
Paula Green
Phone
4106511004
Supplemental Narrative

Additional Explanations

Part I9 Line 24E Other Expenses

Postage and mailings 176.00 supplies 2071 childrens ministry 296 advertising 1244 fees and license 17 vechicle repairs 1487 building repairs 5275 gas and fuel 6453 womens luncheon 50 heavens best thrift store 949 guest speakers 2325 community benevolence 5455

Form 990 Page 6 Section A Line 1A

The church body give the trustees and board members full authority to make decisions for the church

Form 990 Scheduale B

Schedule be in not required to file with return. All revenue comes from with in the church members and the thrift store.

Raw XML Appendix225 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEETING THE NEEDS OF GOD'S PEOPLE THROUGH GOD'S WORD AND FELLOWSHIP WITH OTHER BELIEVERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01244
IRS990/AdvertisingGrp/TotalAmt01244
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt092296
IRS990/BooksInCareOfDetail/PersonNm0GAIL SYKES
IRS990/BooksInCareOfDetail/PhoneNum04104303309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011985 DREXWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0Princess Anne
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021853
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025887
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025887
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033658
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032751
IRS990/CYSalariesCompEmpBnftPaidAmt025887
IRS990/CYTotalExpensesAmt059545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092296
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE EMERGENCY ASSISTANCE TO THE COMMUNITY AND CHURCH MEMBERS FOR UTILITY AND RENT BILLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0949
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0174
IRS990/FeesForServicesAccountingGrp/TotalAmt0174
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRE SYKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PASTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02284
IRS990/InsuranceGrp/TotalAmt02284
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MEETING THE NEEDS OF GOD'S PEOPLE THROUGH GOD'S WORD AND FELLOWSHIP WITH OTHER BELIEVERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024318
IRS990/OccupancyGrp/TotalAmt024318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02247
IRS990/OfficeExpensesGrp/TotalAmt02247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD DONATION
IRS990/OtherExpensesGrp/Desc1HELPING HANDS
IRS990/OtherExpensesGrp/Desc2CHRISTMAS LOVE OFFERING
IRS990/OtherExpensesGrp/ProgramServicesAmt0169
IRS990/OtherExpensesGrp/ProgramServicesAmt12597
IRS990/OtherExpensesGrp/ProgramServicesAmt2625
IRS990/OtherExpensesGrp/TotalAmt0169
IRS990/OtherExpensesGrp/TotalAmt12597
IRS990/OtherExpensesGrp/TotalAmt2625
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDRE SYKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt0-11692
IRS990/PYSalariesCompEmpBnftPaidAmt09975
IRS990/PYTotalExpensesAmt011692
IRS990/PYTotalProfFndrsngExpnsAmt01717
IRS990/ReconcilationRevenueExpnssAmt032751
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04984
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092296
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092296
IRS990ScheduleA/PublicSupportTotal509Amt092296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092296
IRS990ScheduleA/TotalSupportAmt092296
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS AVAILABLE UPON REQUEST FROM THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PASTOR IS ON THE BOARD OF DIRECTORS AND ALSO IS RELATED TO GAIL SYKES WHO WHO IS HIS WIFE . SHE RECIEVED A SMALL LOVE OFFERING OF $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE AND MAILINGS 176.00 SUPPLIES 2071 CHILDRENS MINISTRY 296 ADVERTISING 1244 FEES AND LICENSE 17 VECHICLE REPAIRS 1487 BUILDING REPAIRS 5275 GAS AND FUEL 6453 WOMENS LUNCHEON 50 HEAVENS BEST THRIFT STORE 949 GUEST SPEAKERS 2325 COMMUNITY BENEVOLENCE 5455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHURCH BODY GIVE THE TRUSTEES AND BOARD MEMBERS FULL AUTHORITY TO MAKE DECISIONS FOR THE CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHEDULE BE IN NOT REQUIRED TO FILE WITH RETURN. ALL REVENUE COMES FROM WITH IN THE CHURCH MEMBERS AND THE THRIFT STORE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SEC A LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I9 LINE 24E OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PAGE 6 SECTION A LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 SCHEDUALE B
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03391
IRS990/TotalFunctionalExpensesGrp/TotalAmt059545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092296
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011985 DREXWOOD DRIVE
IRS990/USAddress/City0Princess Anne
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021853
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE SYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04104303309
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHER CALLING MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0371636553
ReturnHeader/Filer/PhoneNum04104303309
ReturnHeader/Filer/USAddress/AddressLine1011985 DREXWOOD DRIVE
ReturnHeader/Filer/USAddress/City0PRINCESS ANNE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012302 SOMERSET AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRINCESS ANNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021853
ReturnHeader/PreparerPersonGrp/PhoneNum04106511004
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA GREEN
ReturnHeader/ReturnTs02014-08-14T20:55:00Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits