Civic Intelligence

Higher Power Inc.

990EZ • Fiscal year 2012 • EIN 39-1874946

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

1647 66th St50324
Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

90th percentile

41%

Higher net margin than 90% 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

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$18,808

Up $10,413 (+124%) from 2011

Net Assets

Up

$15,129

Up $11,227 (+288%) from 2011

Liabilities

Down

$3,679

Down $814 (-18%) from 2011

Revenue

Down

$27,093

Down $13,450 (-33%) from 2011

Expenses

Down

$15,866

Down $16,426 (-51%) from 2011

Net Income

Up

$11,227

Up $2,976 (+36%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2010: $28,523Liabilities 2010: $32,872Net Assets 2010: -$4,3492010Assets 2011: $8,395Liabilities 2011: $4,493Net Assets 2011: $3,9022011Assets 2012: $18,808Liabilities 2012: $3,679Net Assets 2012: $15,1292012Assets 2013: $21,278Liabilities 2013: $0Net Assets 2013: $21,2782013Assets 2014: $20,706Liabilities 2014: $0Net Assets 2014: $20,7062014Assets 2015: $16,981Liabilities 2015: $0Net Assets 2015: $16,9812015Assets 2016: $31,509Liabilities 2016: $0Net Assets 2016: $31,5092016Assets 2017: $26,048Liabilities 2017: $0Net Assets 2017: $26,0482017Assets 2018: $27,157Liabilities 2018: $0Net Assets 2018: $27,1572018Assets 2019: $11,945Liabilities 2019: $0Net Assets 2019: $11,9452019Assets 2020: $16,304Liabilities 2020: $0Net Assets 2020: $16,3042020Assets 2021: $18,242Liabilities 2021: $0Net Assets 2021: $18,2422021Assets 2022: $19,973Liabilities 2022: $0Net Assets 2022: $19,9732022Assets 2023: $21,646Liabilities 2023: $0Net Assets 2023: $21,6462023Assets 2024: $22,809Net Assets 2024: $22,8092024

Highlighted filing

2012

Assets$18,808
Liabilities$3,679
Net Assets$15,129

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $81,972Expenses 2010: $35,460Net Income 2010: $46,5122010Revenue 2011: $40,543Expenses 2011: $32,292Net Income 2011: $8,2512011Revenue 2012: $27,093Expenses 2012: $15,866Net Income 2012: $11,2272012Revenue 2013: $66,528Expenses 2013: $46,769Net Income 2013: $19,7592013Revenue 2014: $58,077Expenses 2014: $58,325Net Income 2014: -$2482014Revenue 2015: $26,510Expenses 2015: $25,971Net Income 2015: $5392015Revenue 2016: $57,659Expenses 2016: $42,720Net Income 2016: $14,9392016Revenue 2017: $55,774Expenses 2017: $58,360Net Income 2017: -$2,5862017Revenue 2018: $56,429Expenses 2018: $57,009Net Income 2018: -$5802018Revenue 2019: $56,471Expenses 2019: $72,795Net Income 2019: -$16,3242019Revenue 2020: $37,637Expenses 2020: $30,239Net Income 2020: $7,3982020Revenue 2021: $13,449Expenses 2021: $10,196Net Income 2021: $3,2532021Revenue 2022: $15,093Expenses 2022: $13,098Net Income 2022: $1,9952022Revenue 2023: $17,395Expenses 2023: $14,645Net Income 2023: $2,7502023Revenue 2024: $18,719Expenses 2024: $15,591Net Income 2024: $3,1282024

Highlighted filing

2012

Revenue$27,093
Expenses$15,866
Net Income$11,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

GOSPEL MUSIC PERFORMANCE

Filing and Contact Details

Filer

EIN
39-1874946
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05036
IRS990EZ/CashSavingsAndInvestments/EOY017308
IRS990EZ/ContributionsGiftsGrantsEtc022912
IRS990EZ/CostOfGoodsSold01859
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011227
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome022078
IRS990EZ/GroProfitLossSalesOfInventory02933
IRS990EZ/GrossReceipts049782
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory04792
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03902
IRS990EZ/NetAssetsOrFundBalancesBOY03902
IRS990EZ/NetAssetsOrFundBalances/EOY015129
IRS990EZ/NetAssetsOrFundBalancesEOY015129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RODNEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE MICHELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03359
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherExpensesTotal015866
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GOSPEL MUSIC PERFORMANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PEFORMING GOSPEL MUSIC AT CHURCH SERVICES, SPECIAL CHURCH EVENTS, GOSPEL SINGS, COMMUNITY EVENTS, AND PRIVATE EVENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015867
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020830
IRS990EZ/SpecialEventsNetIncomeLoss01248
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04493
IRS990EZ/SumOfTotalLiabilities/EOY03679
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101647 66TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINDSOR HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050324
IRS990EZ/TheBooksAreInCareOf/NamePerson0RODNEY JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05156772737
IRS990EZ/TotalAssets/BOY08395
IRS990EZ/TotalAssets/EOY018808
IRS990EZ/TotalExpenses015866
IRS990EZ/TotalProgramServiceExpenses015867
IRS990EZ/TotalRevenue027093
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048643
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0118352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years068
IRS990ScheduleA/GrossInvestmentIncome170/Total099
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal1700118352
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022912
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02450
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05685
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038662
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048643
IRS990ScheduleA/Total170/Total0118352
IRS990ScheduleA/TotalSupport0118451
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020830
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022078
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022078
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022078
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022078
IRS990ScheduleG/EventsInformation/NameOfEvent10OZARK PERFORMANCES
IRS990ScheduleG/EventsInformation/NetIncomeSummary01248
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020830
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020830
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $3789 Secured Mortgages and Notes Payable - Ending $2975
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $704 Accounts Payable and Accrued Expenses - Ending $704
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $3359 Inventories - Ending $1500
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES & LICENSES $21
IRS990ScheduleO/GeneralExplanation/Explanation4TAX PREP $375
IRS990ScheduleO/GeneralExplanation/Explanation5RECORDING $6825
IRS990ScheduleO/GeneralExplanation/Explanation6CONSULTANTS $8593
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $52
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391874946
ReturnHeader/Filer/Name/BusinessNameLine10HIGHER POWER
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone05152663989
ReturnHeader/Filer/USAddress/AddressLine101647 66TH ST
ReturnHeader/Filer/USAddress/City0WINDSOR HEIGHTS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050324
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0RODNEY JOHNSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Houston & Seeman PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10724 Story St 601
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boone
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0500362871
ReturnHeader/Preparer/Name0Kevin N Houston
ReturnHeader/Preparer/Phone05154321176
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T12:02:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$22.8$18.7$15.6$3.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.00$21.6$17.4$14.6$2.75
2022Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$15.1$13.1$2.00
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$13.4$10.2$3.25
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$37.6$30.2$7.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$56.5$72.8$16.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.00$27.2$56.4$57.0$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$55.8$58.4$2.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.00$31.5$57.7$42.7$14.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$26.5$26.0$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.00$20.7$58.1$58.3$0.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$66.5$46.8$19.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$3.68$15.1$27.1$15.9$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$4.49$3.90$40.5$32.3$8.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$32.9$4.35$82.0$35.5$46.5
Peer Organizations

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