Civic Intelligence

Higher Calling Ministries

990EZ • Fiscal year 2021 • EIN 37-1636553

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

PO Box 481Princess Anne, MD 21853

(443) 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

47th percentile

6.6%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$14,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Flat

$0

Flat from 2020

Net Assets

Up

$7,996

Up $7,996 from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$120,804

Up $120,804 from 2020

Expenses

Up

$112,808

Up $112,808 from 2020

Net Income

Up

$7,996

Up $7,996 from 2020

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

2021

Assets$0
Liabilities-
Net Assets$7,996

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

2021

Revenue$120,804
Expenses$112,808
Net Income$7,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.1
Gross Receipts
$120,804
Mission and Program Overview

Mission

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

To spread the love of Jesus Christ and win souls to the kingdom

Program Services

DescriptionGrantsExpenses
Building Fund - Donations made from members and community to help with the new church and upkeep of current property$0$9,857
Helping Hands is a used clothing store and a food bankto help those less fortunate than others$0$1,476
Children's Chruch Ministry - to promote Sunday Schooland the study of the Bible for children under 12 years of age$0$365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre SykesPastorPT$14,400-$14,400
Ray LockmayMusic LeaderPT$7,800-$7,800
Gail SykesSecretaryPT$7,200-$7,200
Corrie CottmanTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Higher Calling Ministries Inc
EIN
37-1636553
Phone
4434303309
Address
PO BOX 481, PRINCESS ANNE, MD 21853

Signing Officer

Name
Andre Sykes
Title
Pastor
Phone
4434303309
Signed
2022-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Drewer & Taylor Business Services
Address
4020C Crisfield Highway, Crisfield, MD 21817
Preparer
Paula Green
Phone
4437361608
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

The church members vote on the compensation of the church leaders

Pt VI, Line 11B

Tax Return is availabe upon request for any member to review

Pt VI, Line 15B

Income and expense for benvelance funds

Form 990EZ, Part I, Line 8

Helping Hands 1476.

Form 990EZ, Part I, Line 8

Building Fund 9857.

Form 990EZ, Part I, Line 16

Food Donations to the Community 2352.

Form 990EZ, Part I, Line 16

Accounting Fees 1530.

Raw XML Appendix165 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Gail Sykes
IRS990EZ/BooksInCareOfDetail/PhoneNum04109242403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030529 Prince William Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Princess Anne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07996
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120804
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0109471
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07996
IRS990EZ/OccupancyRentUtltsAndMaintAmt092486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andre Sykes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gail Sykes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ray Lockmay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Corrie Cottman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Music Leader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03882
IRS990EZ/OtherRevenueTotalAmt011333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To spread the love of Jesus Christ and win souls to the kingdom
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping Hands is a used clothing store and a food bankto help those less fortunate than others
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Building Fund - Donations made from members and community to help with the new church and upkeep of current property
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Children's Chruch Ministry - to promote Sunday Schooland the study of the Bible for children under 12 years of age
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016440
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112808
IRS990EZ/TotalProgramServiceExpensesAmt011698
IRS990EZ/TotalRevenueAmt0120804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Tax return and financials are available for all church members to review upon request.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Each organization within the church has it's own committee but must be approved by the church board of directors and membership before following thorugh with any plans.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Ministry was organized to spread the word of the Gospel about Jesus Christ and his saving grace. To be a light in the community and surrounding towns. Provide meals, clothing, and benvolence to the needs of the church and the community as Christ would by providing utilities, heating oil and school needs. The church organization and met these needs and succeded in many areas.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec D Ln 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec E Ln 2a
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The church members vote on the compensation of the church leaders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax Return is availabe upon request for any member to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Income and expense for benvelance funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Helping Hands 1476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Fund 9857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Donations to the Community 2352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting Fees 1530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE SYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04434303309
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER CALLING MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0371636553
ReturnHeader/Filer/PhoneNum04434303309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 481
ReturnHeader/Filer/USAddress/CityNm0PRINCESS ANNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834581032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Drewer & Taylor Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04020C Crisfield Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crisfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021817
ReturnHeader/PreparerPersonGrp/PhoneNum04437361608
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Green
ReturnHeader/ReturnTs02022-10-19T07:44:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SYKES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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. 2021 filings • 501(c)3 • <$500k nonprofits