Civic Intelligence

Climbing Higher Resources Inc.

990EZ • Fiscal year 2018 • EIN 46-0770111

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization Profile
463 Whitlow RoadPrinceton, WV 24739

(304) 716-6717

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,079

Up $3,095 (+156%) from 2017

Net Assets

Up

$5,079

Up $3,095 (+156%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$30,856

Down $2,386 (-7.2%) from 2017

Expenses

Down

$27,761

Down $5,085 (-15%) from 2017

Net Income

Up

$3,095

Up $2,699 (+682%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15K$10K$5.0K$0Assets 2015: $1,298Liabilities 2015: $0Net Assets 2015: $1,2982015Assets 2016: $1,588Liabilities 2016: $0Net Assets 2016: $1,5882016Assets 2017: $1,984Liabilities 2017: $0Net Assets 2017: $1,9842017Assets 2018: $5,079Liabilities 2018: $0Net Assets 2018: $5,0792018Assets 2019: $227Liabilities 2019: $0Net Assets 2019: $2272019Assets 2020: $1,024Liabilities 2020: $0Net Assets 2020: $1,0242020Assets 2021: $8,137Liabilities 2021: $0Net Assets 2021: $8,1372021Assets 2022: $7,520Liabilities 2022: $0Net Assets 2022: $7,5202022Assets 2023: $11,065Liabilities 2023: $0Net Assets 2023: $11,0652023Assets 2024: $9,838Liabilities 2024: $0Net Assets 2024: $9,8382024

Highlighted filing

2018

Assets$5,079
Liabilities$0
Net Assets$5,079
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $25,198Expenses 2015: $24,534Net Income 2015: $6642015Revenue 2016: $36,829Expenses 2016: $36,539Net Income 2016: $2902016Revenue 2017: $33,242Expenses 2017: $32,846Net Income 2017: $3962017Revenue 2018: $30,856Expenses 2018: $27,761Net Income 2018: $3,0952018Revenue 2019: $32,349Expenses 2019: $37,201Net Income 2019: -$4,8522019Revenue 2020: $41,633Expenses 2020: $40,836Net Income 2020: $7972020Revenue 2021: $48,927Expenses 2021: $41,814Net Income 2021: $7,1132021Revenue 2022: $43,272Expenses 2022: $43,889Net Income 2022: -$6172022Revenue 2023: $59,690Expenses 2023: $56,145Net Income 2023: $3,5452023Revenue 2024: $51,168Expenses 2024: $52,395Net Income 2024: -$1,2272024

Highlighted filing

2018

Revenue$30,856
Expenses$27,761
Net Income$3,095
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$40,048
Mission and Program Overview

Mission

Provide consultation and guidance

Program Services

DescriptionGrantsExpenses
PROVIDE CONSULTATION AND GUIDANCE TO RELIGIOUS INSTITUTIONS AND INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D WILSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Climbing Higher Resources Inc
EIN
46-0770111
Address
463 WHITLOW ROAD, PRINCETON, WV 24739

Signing Officer

Name
James D Wilson
Title
President
Phone
3047166717
Signed
2019-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Hollifield & Associates
Address
106 PARK AVENUE, PRINCETON, WV 24740
Preparer
Jeffery S Hollifield CPA
Phone
3044254001
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice 3,814travel 14,086training 911meeting 694telephone 3,334miscellaneous 3,274”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES D WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03047166717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0463 WHITLOW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025867
IRS990EZ/CostOfGoodsSoldAmt09192
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05079
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04989
IRS990EZ/GrossReceiptsAmt040048
IRS990EZ/GrossSalesOfInventoryAmt014181
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05079
IRS990EZ/OccupancyRentUtltsAndMaintAmt01648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES D WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONSULTATION AND GUIDANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CONSULTATION AND GUIDANCE TO RELIGIOUS INSTITUTIONS AND INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027761
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025198
IRS990ScheduleA/Total509Grp/TotalAmt0135319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE 3,814TRAVEL 14,086TRAINING 911MEETING 694TELEPHONE 3,334MISCELLANEOUS 3,274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047166717
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIMBING HIGHER RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0460770111
ReturnHeader/Filer/USAddress/AddressLine1Txt0463 WHITLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01ACFC31BEF8082E67C71EEB660B83AB14A4F9688
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ACFC31BEF8082E67C71EEB660B83AB14A4F9688
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId055055320192954c55byw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.195.17.216
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTm009:59:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLIFIELD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024740
ReturnHeader/PreparerPersonGrp/PhoneNum03044254001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY S HOLLIFIELD CPA
ReturnHeader/ReturnTs02019-10-22T09:57:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,079
Liabilities
$0
Net assets
$5,079
Revenue
$30,856
Expenses
$27,761
Net income
$3,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$51.2$52.4$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$59.7$56.1$3.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.00$7.52$43.3$43.9$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.00$8.14$48.9$41.8$7.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$41.6$40.8$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$32.3$37.2$4.85
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$30.9$27.8$3.10
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$33.2$32.8$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$36.8$36.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$25.2$24.5$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits