Civic Intelligence

Higher Ground Inc

990EZ • Fiscal year 2015 • EIN 45-3644526

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

(413) 344-6564

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$166,087

Up $43,762 (+36%) from 2014

Net Assets

Up

$166,087

Up $43,762 (+36%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$81,079

Down $419 (-0.5%) from 2014

Expenses

Up

$37,317

Up $4,268 (+13%) from 2014

Net Income

Down

$43,762

Down $4,687 (-9.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $73,876Net Assets 2013: $73,8762013Assets 2014: $122,325Net Assets 2014: $122,3252014Assets 2015: $166,087Liabilities 2015: $0Net Assets 2015: $166,0872015Assets 2016: $57,781Net Assets 2016: $57,7812016

Highlighted filing

2015

Assets$166,087
Liabilities$0
Net Assets$166,087
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$81,079
Expenses$37,317
Net Income$43,762
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$81,079
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$34,426$49,400
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PuddesterPresident-$0--
Thomas SheldonVice President-$0--
Patrick QuinnClerk-$0--
Phyllis AlcombrightTreasurer-$0--
Paul AustinDirector-$0--
Robin LenzDirector-$0--
Deborah BurnsDirector-$0--
Kathy KalkerDirector-$0--
The Reverend David MungunDirector-$0--
Sue MetznerDirector-$0--
The Reverend Courtney RandallDirector-$0--
David RiceDirector-$0--
Carol ZingarlliDirector-$0--
Cheryl ShanksDirector-$0--
Filing and Contact Details

Filer

Filer Name
Higher Ground Inc
EIN
45-3644526
Phone
4133446564
Address
906 Main Street, Williamstown, MA 01267

Signing Officer

Name
Phyllis Alcombright
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Love Cody & Company CPAs PC
Address
PO Box 319, Bennington, VT 05201-0319
Preparer
Frank J Cody CPA
Phone
8024425552
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $691”

Other Expenses.1012

“Insurance $2605”

Other Expenses.1

“Direct Relief $15676”

Other Expenses.2

“Newsletter Expenses $3833”

Other Expenses.3

“Website Expense $1300”

Other Expenses.4

“Fundraising Expense $952”

Other Expenses.5

“Payroll Processing Fees $783”

Other Expenses.7

“Board/Annual Meeting $196”

Other Expenses.8

“Annual Dues $35”

Other Expenses.9

“Bank Charges $25”

Other Expenses.10

“PayPal Fees $2”

Other Assets.1

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

Raw XML Appendix206 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/USAddress/CityNm0Williamstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Puddester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Sheldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phyllis Alcombright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robin Lenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deborah Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kathy Kalker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8The Reverend David Mungun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sue Metzner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10The Reverend Courtney Randall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11David Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Carol Zingarlli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Cheryl Shanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt026098
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/PrintingPublicationsPostageAmt0331
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/GrantsAndAllocationsAmt034426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08342
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01141
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037317
IRS990EZ/TotalProgramServiceExpensesAmt034426
IRS990EZ/TotalRevenueAmt081079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.highergroundnb.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287718
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/PublicSupportTotal509Amt0287718
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090408
IRS990ScheduleA/Total509Grp/TotalAmt0287718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct Relief $15676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Newsletter Expenses $3833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Expense $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expense $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Processing Fees $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board/Annual Meeting $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual Dues $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PayPal Fees $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Deposit - Beginning $200 Security Deposit - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Alcombright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Higher Ground Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0453644526
ReturnHeader/Filer/PhoneNum04133446564
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 Main Street
ReturnHeader/Filer/USAddress/CityNm0Williamstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Love Cody & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 319
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bennington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0052010319
ReturnHeader/PreparerPersonGrp/PhoneNum08024425552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank J Cody CPA
ReturnHeader/ReturnTs02016-05-11T06:43:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,087
Liabilities
$0
Net assets
$166,087
Revenue
$81,079
Expenses
$37,317
Net income
$43,762
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$0.00$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
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