Civic Intelligence

Higher Ground Inc

990EZ • Fiscal year 2013 • EIN 45-3644526

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.highergroundnb.org
906 Main StreetWilliamstown, MA 01267

(413) 458-3537

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$73,876

Up $12,056 (+20%) from 2012

Net Assets

$73,876

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Down

$38,444

Down $51,964 (-57%) from 2012

Expenses

Down

$26,388

Down $40,098 (-60%) from 2012

Net Income

Down

$12,056

Down $11,866 (-50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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: $61,820Liabilities 2012: $02012Assets 2013: $73,876Liabilities 2013: $0Net 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

2013

Assets$73,876
Liabilities$0
Net Assets$73,876
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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 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

2013

Revenue$38,444
Expenses$26,388
Net Income$12,056
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$38,444
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.

Program Services

DescriptionGrantsExpenses
Provided services and funds to meet the immediate and long-term physical, emotional and spirtual needs of Tropical Storm Irene suvivors$15,931$31,800
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bilal AnsariPresident-$0--
Penny DevereuxDirector-$0--
Catherine YamamotoTreasurer-$0--
Harry MontgomeryDirector-$0--
Brian O'GradyDirector-$0--
Kathy KalkerDirector-$0--
Van ElletDirector-$0--
Peter ElvinDirector-$0--
Mark LincourtDirector-$0--
Ron TurbinDirector-$0--
Carol ZingarelliClerk-$0--
David MangunVice President-$0--
Sue MetznerDirector-$0--
Filing and Contact Details

Filer

EIN
45-3644526
Phone
4134583537

Signing Officer

Name
Catherine Yamamoto
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Frank J Cody CPA
Phone
8024425552
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2854”

Other Expenses.1002

“Office Expenses $1256”

Other Expenses.1003

“Information Technology $553”

Other Expenses.1005

“Travel $100”

Other Expenses.1012

“Insurance $1656”

Other Expenses.1

“Direct Relief $5927”

Other Expenses.2

“Survey Expenses $1243”

Other Expenses.3

“Payroll Processing Fees $605”

Other Expenses.5

“Business Expenses Reg $207”

Other Expenses.6

“Miscellaneous $2”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1118”

Other Assets.1

“Security Deposit - Beginning $200 Security Deposit - Ending $200”

Raw XML Appendix195 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/BooksInCareOfDetail/PhoneNum04134583537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10906 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Williamstown
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001267
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072558
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IRS990EZ/ContributionsGiftsGrantsEtcAmt038444
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061820
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073876
IRS990EZ/OccupancyRentUtltsAndMaintAmt04340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bilal Ansari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Penny Devereux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherine Yamamoto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harry Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian O'Grady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Kalker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Van Ellet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Peter Elvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mark Lincourt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ron Turbin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Carol Zingarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11David Mangun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Sue Metzner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01318
IRS990EZ/OtherExpensesTotalAmt014403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve the survivors of Tropical Storm Irene and is working to keep our community involved in the recovery process.
IRS990EZ/PrintingPublicationsPostageAmt0462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided services and funds to meet the immediate and long-term physical, emotional and spirtual needs of Tropical Storm Irene suvivors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015931
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05853
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026388
IRS990EZ/TotalProgramServiceExpensesAmt015931
IRS990EZ/TotalRevenueAmt038444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.highergroundnb.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128852
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090408
IRS990ScheduleA/Total509Grp/TotalAmt0128852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Direct Relief $5927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Survey Expenses $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing Fees $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Expenses Reg $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Deposit - Beginning $200 Security Deposit - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Yamamoto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Higher Ground Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0453644526
ReturnHeader/Filer/PhoneNum04134583537
ReturnHeader/Filer/USAddress/AddressLine10906 Main Street
ReturnHeader/Filer/USAddress/City0Williamstown
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Love Cody & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 319
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bennington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0052010319
ReturnHeader/PreparerPersonGrp/PhoneNum08024425552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank J Cody CPA
ReturnHeader/ReturnTs02014-11-12T08:51:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,876
Liabilities
$0
Net assets
$73,876
Revenue
$38,444
Expenses
$26,388
Net income
$12,056
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$0.00$0.74$0.38$0.26$0.12
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits