Civic Intelligence

Climbing Higher Resources Inc.

990EZ • Fiscal year 2023 • EIN 46-0770111

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,065

Up $3,545 (+47%) from 2022

Net Assets

Up

$11,065

Up $3,545 (+47%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$59,690

Up $16,418 (+38%) from 2022

Expenses

Up

$56,145

Up $12,256 (+28%) from 2022

Net Income

Up

$3,545

Up $4,162 (+675%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$11,065
Liabilities$0
Net Assets$11,065
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$59,690
Expenses$56,145
Net Income$3,545
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.1
Gross Receipts
$59,690
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 Pay78th 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
2024-05-07
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 9,967travel 19,103training 670meeting 3,743miscellaneous 7,070taxes 857”

Raw XML Appendix121 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/BOYAmt07520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041971
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011065
IRS990EZ/GrossReceiptsAmt059690
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011065
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/OtherExpensesTotalAmt041410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONSULTATION AND GUIDANCE
IRS990EZ/PrintingPublicationsPostageAmt03535
IRS990EZ/ProgramServiceRevenueAmt017719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CONSULTATION AND GUIDANCE TO RELIGIOUS INSTITUTIONS AND INDIVIDUALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056145
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040927
IRS990ScheduleA/Total509Grp/TotalAmt0242588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE 9,967TRAVEL 19,103TRAINING 670MEETING 3,743MISCELLANEOUS 7,070TAXES 857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047166717
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY S HOLLIFIELD CPA
ReturnHeader/ReturnTs02024-10-24T09:10:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,065
Liabilities
$0
Net assets
$11,065
Revenue
$59,690
Expenses
$56,145
Net income
$3,545
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
2023Detailed filing. Detailed filing data is available for this year.$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
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