Civic Intelligence

Higher Ground Inc

990EZ • Fiscal year 2012 • EIN 45-3644526

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profilewww.highergroundnb.org
906 Main Street01267
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$61,820

Flat from 2012

Net Assets

$61,820

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$90,408

Flat from 2012

Expenses

Flat

$66,486

Flat from 2012

Net Income

Flat

$23,922

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $37,899Liabilities 2011: $02011Assets 2012: $61,820Net Assets 2012: $61,8202012Assets 2012: $61,820Liabilities 2012: $02012Assets 2013: $73,876Net Assets 2013: $73,8762013Assets 2014: $122,325Net Assets 2014: $122,3252014Assets 2015: $166,087Net Assets 2015: $166,0872015Assets 2016: $57,781Net Assets 2016: $57,7812016

Highlighted filing

2012

Assets$61,820
Liabilities-
Net Assets$61,820
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $40,574Expenses 2011: $2,675Net Income 2011: $37,8992011Revenue 2012: $90,408Expenses 2012: $66,486Net Income 2012: $23,9222012Revenue 2012: $90,408Expenses 2012: $66,486Net Income 2012: $23,9222012Revenue 2013: $38,444Expenses 2013: $26,388Net Income 2013: $12,0562013Revenue 2014: $81,498Expenses 2014: $33,049Net Income 2014: $48,4492014Revenue 2015: $81,079Expenses 2015: $37,317Net Income 2015: $43,7622015Revenue 2016: $17,175Expenses 2016: $125,481Net Income 2016: -$108,3062016

Highlighted filing

2012

Revenue$90,408
Expenses$66,486
Net Income$23,922
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To serve the survivors of Tropical Storm Irene and is working to keep our community involved in the recovery process.

Filing and Contact Details

Filer

EIN
45-3644526
Raw XML Appendix196 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/CashSavingsAndInvestments/BOY037898
IRS990EZ/CashSavingsAndInvestments/EOY061620
IRS990EZ/ContributionsGiftsGrantsEtc090408
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023922
IRS990EZ/FeesAndOthPymtToIndContractors01975
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037898
IRS990EZ/NetAssetsOrFundBalancesBOY037898
IRS990EZ/NetAssetsOrFundBalances/EOY061820
IRS990EZ/NetAssetsOrFundBalancesEOY061820
IRS990EZ/OccupancyRentUtilitiesAndMaint03494
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Zingarelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ron Turbin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Pfeiffer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark Lincourt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Peter Elvin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Van Ellet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Penny Devereux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Brian O'Grady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Harry Montgomery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Catherine Yamamoto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Bilal Ansari
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Caroline Bail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Assistant Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0200
IRS990EZ/OtherExpensesTotal019340
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To serve the survivors of Tropical Storm Irene and is working to keep our community involved in the recovery process.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided services and funds to meet the immediate and long-term physical, emotional and spirtual needs of Tropical Storm Irene suvivors
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations057962
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits041677
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10906 Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Williamstown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001267
IRS990EZ/TheBooksAreInCareOf/NamePerson0Catherine Yamamoto
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04134583537
IRS990EZ/TotalAssets/BOY037898
IRS990EZ/TotalAssets/EOY061820
IRS990EZ/TotalExpenses066486
IRS990EZ/TotalProgramServiceExpenses057962
IRS990EZ/TotalRevenue090408
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090408
IRS990ScheduleA/GiftsGrantsContribReceived509/Total090408
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509090408
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear090408
IRS990ScheduleA/Total509/Total090408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090408
IRS990ScheduleA/TotalSupportTotal/Total090408
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deposit - Beginning $0 Deposit - Ending $200
IRS990ScheduleO/GeneralExplanation/Explanation1Board $290
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $332
IRS990ScheduleO/GeneralExplanation/Explanation3Payroll Processing Fees $540
IRS990ScheduleO/GeneralExplanation/Explanation4Business Expenses Reg $869
IRS990ScheduleO/GeneralExplanation/Explanation5Event Expenses $888
IRS990ScheduleO/GeneralExplanation/Explanation6Direct Relief $10732
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2465
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $593
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $2137
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $494
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
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 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453644526
ReturnHeader/Filer/Name/BusinessNameLine10Higher Ground Inc
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone04134583537
ReturnHeader/Filer/USAddress/AddressLine10906 Main Street
ReturnHeader/Filer/USAddress/City0Williamstown
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001267
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0Catherine Yamamoto
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Love Cody & Company CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 319
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bennington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0052010319
ReturnHeader/Preparer/Name0Frank J Cody CPA
ReturnHeader/Preparer/Phone08024425552
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T12:28:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,820
Liabilities
-
Net assets
$61,820
Revenue
$90,408
Expenses
$66,486
Net income
$23,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.17$1.25$1.08
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.81$0.37$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.81$0.33$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.38$0.26$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.90$0.66$0.24
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.90$0.66$0.24
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.41$0.03$0.38