Civic Intelligence

Climbing Higher Resources Inc.

990EZ • Fiscal year 2021 • EIN 46-0770111

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

695%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,137

Up $7,113 (+695%) from 2020

Net Assets

Up

$8,137

Up $7,113 (+695%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$48,927

Up $7,294 (+18%) from 2020

Expenses

Up

$41,814

Up $978 (+2.4%) from 2020

Net Income

Up

$7,113

Up $6,316 (+792%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$8,137
Liabilities$0
Net Assets$8,137
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$48,927
Expenses$41,814
Net Income$7,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$48,927
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 Pay77th 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 Wilson
Title
President
Phone
3047166717
Signed
2022-05-11
Discuss with paid preparer
No

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 3,098travel 10,064training 483meeting 415telephone 2,653miscellaneous 3,579”

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/BOYAmt01024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08137
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017643
IRS990EZ/GrossReceiptsAmt048927
IRS990EZ/GrossSalesOfInventoryAmt017643
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08137
IRS990EZ/OccupancyRentUtltsAndMaintAmt01522
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/OtherExpensesTotalAmt020292
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/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041814
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033242
IRS990ScheduleA/Total509Grp/TotalAmt0204779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE 3,098TRAVEL 10,064TRAINING 483MEETING 415TELEPHONE 2,653MISCELLANEOUS 3,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047166717
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/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/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY S HOLLIFIELD CPA
ReturnHeader/ReturnTs02022-10-17T07:46:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,137
Liabilities
$0
Net assets
$8,137
Revenue
$48,927
Expenses
$41,814
Net income
$7,113
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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