Civic Intelligence

On Higher Ground

990 • Fiscal year 2022 • EIN 45-3092782

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileN/A
Hc 45 Box 940Lodge Grass, MT 59050

(406) 794-7185

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,807

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$25,323

Down $5,076 (-17%) from 2021

Net Assets

Up

$24,823

Up $4,567 (+23%) from 2021

Liabilities

Down

$500

Down $9,643 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Down

$75,406

Down $217,061 (-74%) from 2021

Expenses

Down

$70,839

Down $198,420 (-74%) from 2021

Net Income

Down

$4,567

Down $18,641 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2020: -$758Liabilities 2020: $02020Assets 2021: $30,399Liabilities 2021: $10,143Net Assets 2021: $20,2562021Assets 2022: $25,323Liabilities 2022: $500Net Assets 2022: $24,8232022Assets 2023: $75,139Liabilities 2023: $0Net Assets 2023: $75,1392023Assets 2024: $42,932Liabilities 2024: $886Net Assets 2024: $42,0462024

Highlighted filing

2022

Assets$25,323
Liabilities$500
Net Assets$24,823
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $83,574Expenses 2020: $84,332Net Income 2020: -$7582020Revenue 2021: $292,467Expenses 2021: $269,259Net Income 2021: $23,2082021Revenue 2022: $75,406Expenses 2022: $70,839Net Income 2022: $4,5672022Revenue 2023: $157,588Expenses 2023: $107,272Net Income 2023: $50,3162023Revenue 2024: $276,303Expenses 2024: $309,396Net Income 2024: -$33,0932024

Highlighted filing

2022

Revenue$75,406
Expenses$70,839
Net Income$4,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$75,406
Mission and Program Overview

Mission

OHG provides on-the-job training for students in natural resources, and builds capacity in Native American communitites through programming, partnerships, and learning modules for agriculture producers, gardeners, and land managers in conservation, food security and agriculture.

On higher ground (ohg) was formed to provide on-the-job training for students interested and concerned about our managing our natural resources. Ohg also works to build capacity in native american communities through partnerships designed to develop diverse agricultural programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,047$18,501▼ $5,546
Receivables From Officers Etc-$6,352-
Total Assets$30,399$25,323▼ $5,076
Other Assets Total$6,352$470▼ $5,882
Liabilities
Other Liabilities$9,643--
Accounts Payable and Accrued Expenses$500$500→ $0
Total Liabilities$10,143$500▼ $9,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,256$24,823▲ $4,567
Total Net Assets Fund Balance$20,256$24,823▲ $4,567
Total Liabilities and Net Assets / Fund Balance$30,399$25,323▼ $5,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$470--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail R WhitemanExecutive DirectorFT$18,807$18,807

Board Members and Trustees

NameTitle
Donna DillonDirector
Tom J MountDirector
Victoria ParkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$75,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,729
Change in Net Assets
$4,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,124
Salaries, Compensation, and Employee Benefits$24,715
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$18,807--$18,807
Travel$17,312--$17,312
Occupancy$6,461--$6,461
Other Salaries and Wages$4,730--$4,730
Office Expenses$3,528$1,176-$4,704
Payroll Taxes$1,178--$1,178
Other Expenses$1,232$861-$861
Advertising$828--$828
Conferences and Meetings$389--$389
All Other Expenses-$185-$185
Total Functional Expenses$68,000$2,839$0$70,839
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$6,352-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
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 governing body review Part VI line 11

“Form 990 is presented to the board in the treasurers report. Officers questions or concerns are addressed and the form 990 is approved for filing.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary compensation is determined using regional averages and budgetary constraints.”

Governing documents etc available to public Part VI line 19

“The form 990, as well as other organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
On Higher Ground
EIN
45-3092782
Address
HC 45 BOX 940, LODGE GRASS, MT 59050

Signing Officer

Name
Gail R Whiteman
Title
Executive Direc
Phone
4067947185
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
13

Preparer

Firm
COLLEEN BLACK and CO PC
Address
1925 CENTRAL AVE, BILLINGS, MT 59102
Preparer
Frank Kuehn
Phone
4062481040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS SALARY COMPENSATION IS DETERMINED USING REGIONAL AVERAGES AND BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990, AS WELL AS OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,323
Liabilities
$500
Net assets
$24,823
Revenue
$75,406
Expenses
$70,839
Net income
$4,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$2.76$3.09$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.58$1.07$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.75$0.71$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$2.92$2.69$0.23
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.84$0.84$0.01