Civic Intelligence

Higher Things Inc.

990 • Fiscal year 2023 • EIN 39-2011837

May 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.HIGHERTHINGS.ORG
PO Box 175Lisbon, IA 52253

(888) 482-6630

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$633,155

Flat from 2023

Net Assets

Up

$392,272

Up $17,280 (+4.6%) from 2023

Liabilities

Down

$240,883

Down $17,280 (-6.7%) from 2023

Revenue And Expenses

Revenue

Up

$1,252,652

Up $17,280 (+1.4%) from 2023

Expenses

Flat

$1,079,535

Flat from 2023

Net Income

Up

$173,117

Up $17,280 (+11%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $509,865Liabilities 2011: $540,386Net Assets 2011: -$30,5212011Assets 2012: $531,977Liabilities 2012: $497,971Net Assets 2012: $34,0062012Assets 2013: $737,159Liabilities 2013: $644,991Net Assets 2013: $92,1672013Assets 2015: $1,049,850Liabilities 2015: $790,111Net Assets 2015: $259,7382015Assets 2016: $1,216,561Liabilities 2016: $921,288Net Assets 2016: $295,2722016Assets 2017: $1,193,525Liabilities 2017: $924,416Net Assets 2017: $269,1092017Assets 2018: $1,179,422Liabilities 2018: $950,703Net Assets 2018: $228,7192018Assets 2019: $1,034,844Liabilities 2019: $871,139Net Assets 2019: $163,7052019Assets 2020: $975,001Liabilities 2020: $847,004Net Assets 2020: $127,9972020Assets 2021: $798,357Liabilities 2021: $571,420Net Assets 2021: $226,9372021Assets 2022: $954,152Liabilities 2022: $764,715Net Assets 2022: $189,4372022Assets 2023: $633,155Liabilities 2023: $240,883Net Assets 2023: $392,2722023Assets 2023: $633,155Liabilities 2023: $258,163Net Assets 2023: $374,9922023Assets 2024: $879,696Liabilities 2024: $338,056Net Assets 2024: $541,6402024

Highlighted filing

2023

Assets$633,155
Liabilities$240,883
Net Assets$392,272
Open 2023 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $673,852Expenses 2011: $666,602Net Income 2011: $7,2502011Revenue 2012: $830,195Expenses 2012: $765,667Net Income 2012: $64,5282012Revenue 2013: $745,601Expenses 2013: $687,440Net Income 2013: $58,1612013Revenue 2015: $959,675Expenses 2015: $800,760Net Income 2015: $158,9152015Revenue 2016: $958,345Expenses 2016: $922,811Net Income 2016: $35,5342016Revenue 2017: $1,109,349Expenses 2017: $1,135,512Net Income 2017: -$26,1632017Revenue 2018: $1,074,337Expenses 2018: $1,114,726Net Income 2018: -$40,3892018Revenue 2019: $1,200,857Expenses 2019: $85,981Net Income 2019: $1,114,8762019Revenue 2020: $1,253,241Expenses 2020: $1,288,949Net Income 2020: -$35,7082020Revenue 2021: $743,621Expenses 2021: $644,681Net Income 2021: $98,9402021Revenue 2022: $1,219,223Expenses 2022: $1,256,723Net Income 2022: -$37,5002022Revenue 2023: $1,252,652Expenses 2023: $1,079,535Net Income 2023: $173,1172023Revenue 2023: $1,235,372Expenses 2023: $1,079,535Net Income 2023: $155,8372023Revenue 2024: $1,599,056Expenses 2024: $1,432,408Net Income 2024: $166,6482024

Highlighted filing

2023

Revenue$1,252,652
Expenses$1,079,535
Net Income$173,117
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,266,473
Mission and Program Overview

Mission

The mission of higher things is to make the gifts of christ jesus known to youth and young adults

The mission of higher things is to make the gifts of christ jesus known to youth and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$854,806$456,535▼ $398,271
Cash and Non-Interest-Bearing Accounts$128,445$172,569▲ $44,124
Prepaid Expenses and Deferred Charges$11,016$4,016▼ $7,000
Accounts Receivable$1,460$35▼ $1,425
Total Assets$995,727$633,155▼ $362,572
Liabilities
Deferred Revenue$773,249$223,529▼ $549,720
Accounts Payable and Accrued Expenses$3,323$17,354▲ $14,031
Total Liabilities$776,572$240,883▼ $535,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,683$379,915▲ $187,232
Net Assets With Donor Restrictions$26,472$12,357▼ $14,115
Total Net Assets Fund Balance$219,155$392,272▲ $173,117
Total Liabilities and Net Assets / Fund Balance$995,727$633,155▼ $362,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica Jacoby SorensenExecutive DirectorFT$107,729$7,601$115,330
Rebekah ClausenDirector-$500-$500
Duane BamschPresidentPT$200-$200
Randy SturzenbecherVice President-$100-$100
Jeffrey WareDirector-$50-$50
Joel FritscheSecretary-$50-$50

Board Members and Trustees

NameTitle
Anthony PelligriniDirector
Eleanor CorrowDirector
John PlessDirector
Kurt WinrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,864
Program Service Revenue
$922,824
Investment Income
$10,751
Other Revenue
$10,213
All Other Contributions
$308,864
Change in Net Assets
$173,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,609
Salaries, Compensation, and Employee Benefits$381,926
Total Fundraising Expense$199,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$494,423$221$9,550$504,194
Other Salaries and Wages$167,823$3,752$67,283$238,858
Travel$37,941$17,060$28,146$83,147
Current Officers, Directors, Trustees, and Key Employees$7,825$23,476$46,952$78,253
Information Technology$8,903$16,305$8,355$33,563
Other Employee Benefits$19,374$919$7,237$27,530
Payroll Taxes$13,542$3,979$8,571$26,092
Fees for Services Other$12,595$6,422$6,182$25,199
Fees for Services Accounting-$18,751-$18,751
Office Expenses$4,231$6,467$5,265$15,963
Other Expenses$4,400$1,000$9,834$15,234
Pension Plan Contributions$6,968$2,335$1,890$11,193
Insurance-$892-$892
Fees for Services Legal$416--$416
Advertising--$250$250
Total Functional Expenses$778,441$101,579$199,515$1,079,535
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
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“Members of the board of directors are provided a draft copy of the form 990 to review prior to the filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to complete the conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 19

“Interested parties may send an email to [email protected] to obtain a copy of the form 990.”

Filing and Contact Details

Filer

Filer Name
Higher Things Inc
EIN
39-2011837
Phone
8884826630
Address
PO BOX 175, LISBON, IA 52253

Signing Officer

Name
Kurt Winrich
Title
Treasurer
Phone
8884826630
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Pellegrini
Formed
2000
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
500

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Megan Mccandlish CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR CONTENT AREA PRODUCES VIDEO SHORTS, DEVOTIONAL BOOKLETS, PODCASTS, CURRICULUM INCLUDING VACATION BIBLE SCHOOL PACKAGES, BIBLE STUDIES AND HOSTS VIRTUAL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02689
IRS990/PYOtherExpensesAmt0806240
IRS990/PYOtherRevenueAmt011958
IRS990/PYProgramServiceRevenueAmt0892139
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IRS990/PYSalariesCompEmpBnftPaidAmt0524031
IRS990/PYTotalExpensesAmt01330271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01359989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0872740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0854806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0191887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0329493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0373992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0292332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0113125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01300829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF SHIRTS CURRICULUM CDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12023 IS A SHORT YEAR RETURN BECAUSE OF THE CHANGE IN YEAR END. THIS CHANGE WAS MADE TO ALLOW FOR BETTER PLANNING WITH A NORMAL FISCAL YEAR, IMPROVE BUDGETING CONTRACTUAL INCREASES, AND TO REDUCE THE AMOUNT SITTING IN OUR DEFERRED REVENUE ACCOUNTS AT YEAR END.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0453203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01953687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0922856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0892139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0753017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0993193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03795896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024181
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014551
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75740
IRS990ScheduleA/PublicSupportPY509Pct00.78050
IRS990ScheduleA/PublicSupportTotal509Amt04448754
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0329493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0373992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0292332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0113125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01300829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01231720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01345342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01201820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0737053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01233648
IRS990ScheduleA/Total509Grp/TotalAmt05749583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01266473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01375401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01229736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0748795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01253241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05873646
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A DRAFT COPY OF THE FORM 990 TO REVIEW PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO COMPLETE THE CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERESTED PARTIES MAY SEND AN EMAIL TO [email protected] TO OBTAIN A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0995727
IRS990/TotalAssetsEOYAmt0633155
IRS990/TotalAssetsGrp/BOYAmt0995727
IRS990/TotalAssetsGrp/EOYAmt0633155

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$633,155
Liabilities
$240,883
Net assets
$392,272
Revenue
$1,252,652
Expenses
$1,079,535
Net income
$173,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.34$0.54$1.60$1.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$1.25$1.08$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.26$0.37$1.24$1.08$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.76$0.19$1.22$1.26$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.57$0.23$0.74$0.64$0.10
2020Summary only. Only limited summary data is available for this year.$0.98$0.85$0.13$1.25$1.29$0.04
2019Summary only. Only limited summary data is available for this year.$1.03$0.87$0.16$1.20$0.09$1.11
2018Summary only. Only limited summary data is available for this year.$1.18$0.95$0.23$1.07$1.11$0.04
2017Summary only. Only limited summary data is available for this year.$1.19$0.92$0.27$1.11$1.14$0.03
2016Summary only. Only limited summary data is available for this year.$1.22$0.92$0.30$0.96$0.92$0.04
2015Summary only. Only limited summary data is available for this year.$1.05$0.79$0.26$0.96$0.80$0.16
2013Summary only. Only limited summary data is available for this year.$0.74$0.64$0.09$0.75$0.69$0.06
2012Summary only. Only limited summary data is available for this year.$0.53$0.50$0.03$0.83$0.77$0.06
2011Summary only. Only limited summary data is available for this year.$0.51$0.54$0.03$0.67$0.67$0.01