Civic Intelligence

Higher Edge Inc.

990EZ • Fiscal year 2014 • EIN 46-2852512

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

35 Redden AvenueNew London, CT 06320

(860) 439-0034

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$19,765

No earlier filing loaded for comparison.

Net Assets

$18,314

No earlier filing loaded for comparison.

Liabilities

$1,451

No earlier filing loaded for comparison.

Revenue

$134,511

No earlier filing loaded for comparison.

Expenses

$149,968

No earlier filing loaded for comparison.

Net Income

-$15,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $19,765Liabilities 2014: $1,451Net Assets 2014: $18,3142014Assets 2015: $40,656Liabilities 2015: $10,788Net Assets 2015: $29,8682015Assets 2017: $128,041Liabilities 2017: $7,721Net Assets 2017: $120,3202017Assets 2018: $209,707Liabilities 2018: $9,443Net Assets 2018: $200,2642018Assets 2019: $128,606Liabilities 2019: $4,645Net Assets 2019: $123,9612019Assets 2021: $202,167Liabilities 2021: $578Net Assets 2021: $201,5892021Assets 2022: $220,221Liabilities 2022: $400Net Assets 2022: $219,8212022

Highlighted filing

2014

Assets$19,765
Liabilities$1,451
Net Assets$18,314

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $134,511Expenses 2014: $149,968Net Income 2014: -$15,4572014Revenue 2015: $214,401Expenses 2015: $202,847Net Income 2015: $11,5542015Revenue 2017: $320,647Expenses 2017: $310,751Net Income 2017: $9,8962017Revenue 2018: $433,782Expenses 2018: $353,838Net Income 2018: $79,9442018Revenue 2019: $239,205Expenses 2019: $323,944Net Income 2019: -$84,7392019Revenue 2021: $303,020Expenses 2021: $241,328Net Income 2021: $61,6922021Revenue 2022: $271,923Expenses 2022: $238,294Net Income 2022: $33,6292022

Highlighted filing

2014

Revenue$134,511
Expenses$149,968
Net Income-$15,457
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$134,511
Mission and Program Overview

Mission

Higher edge guides low-income and first-generation students through enrollment, retention, and graduation from college by providing the support and resources needed for success.

Program Services

DescriptionGrantsExpenses
THROUGH ONE-ON-ONE ADVISING, STUDENTS LEARN TO NAVIGATE AND CONQUER THE DAUNTING COLLEGE APPLICATION PROCESS. ONCE THE STUDENT HAS BEEN ACCEPTED INTO A COLLEGE THEY ARE ADVISED AND MENTORED ON THEIR CAMPUSES FOR UP TO SIX YEARS.-$107,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON BURDICKSecretary-$0--
GLADYS RIVERA-GRIFFINTreasurer-$0--
PAM DAYS-LUKETICHMember-$0--
SUSAN JONESPresident-$0--
EFRAIN DOMINGUEZMember-$0--
CHRISTINA HODGEMember-$0--
Filing and Contact Details

Filer

EIN
46-2852512
Phone
8604390034

Signing Officer

Name
Susan Jones
Title
President
Phone
8604390034
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 708 office 3,307 travel 2,721 conferences/meetings 1,461 insurance 3,181 adminstrative fees 3,229 program fees 15,051 miscellaneous 2,386 payroll fees 1,432 dues & subscriptions 454 web design 1,000 non-investment depreciation 90 total 35,020

Form 990-ez, Part II, Line 24

Equipment 0 1,350 less accumulated depreciation 0 90 total 0 1,260

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,451

Form 990-ez, Part III

Higher edge guides low-income and first-generation students through enrollment, retention, and graduation from college by providing the support and resources needed for success.

Form 990-ez, Part III, Line 28

Through one-on-one advising, students learn to navigate and conquer the daunting college application process. Once the student has been accepted into a college they are advised and mentored on their campuses for up to six years.

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JASON BURDICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1GLADYS RIVERAGRIFFIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAM DAYSLUKETICH
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUSAN JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm4EFRAIN DOMINGUEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHRISTINA HODGE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS SOTO
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1035 REDDEN AVENUE
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IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006320
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15457
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018314
IRS990EZ/OccupancyRentUtltsAndMaintAmt06480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON BURDICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EFRAIN DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01260
IRS990EZ/OtherExpensesTotalAmt035020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIGHER EDGE GUIDES LOW-INCOME AND FIRST-GENERATION STUDENTS THROUGH ENROLLMENT, RETENTION, AND GRADUATION FROM COLLEGE BY PROVIDING THE SUPPORT AND RESOURCES NEEDED FOR SUCCESS.
IRS990EZ/PrintingPublicationsPostageAmt02585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH ONE-ON-ONE ADVISING, STUDENTS LEARN TO NAVIGATE AND CONQUER THE DAUNTING COLLEGE APPLICATION PROCESS. ONCE THE STUDENT HAS BEEN ACCEPTED INTO A COLLEGE THEY ARE ADVISED AND MENTORED ON THEIR CAMPUSES FOR UP TO SIX YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105433
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HIGHEREDGECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134511
IRS990ScheduleA/Total509Grp/TotalAmt0134511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 708 OFFICE 3,307 TRAVEL 2,721 CONFERENCES/MEETINGS 1,461 INSURANCE 3,181 ADMINSTRATIVE FEES 3,229 PROGRAM FEES 15,051 MISCELLANEOUS 2,386 PAYROLL FEES 1,432 DUES & SUBSCRIPTIONS 454 WEB DESIGN 1,000 NON-INVESTMENT DEPRECIATION 90 TOTAL 35,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 1,350 LESS ACCUMULATED DEPRECIATION 0 90 TOTAL 0 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIGHER EDGE GUIDES LOW-INCOME AND FIRST-GENERATION STUDENTS THROUGH ENROLLMENT, RETENTION, AND GRADUATION FROM COLLEGE BY PROVIDING THE SUPPORT AND RESOURCES NEEDED FOR SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH ONE-ON-ONE ADVISING, STUDENTS LEARN TO NAVIGATE AND CONQUER THE DAUNTING COLLEGE APPLICATION PROCESS. ONCE THE STUDENT HAS BEEN ACCEPTED INTO A COLLEGE THEY ARE ADVISED AND MENTORED ON THEIR CAMPUSES FOR UP TO SIX YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604390034
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHER EDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0462852512
ReturnHeader/Filer/PhoneNum08604390034
ReturnHeader/Filer/USAddress/AddressLine1035 REDDEN AVENUE
ReturnHeader/Filer/USAddress/City0NEW LONDON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R FILIPPETTI
ReturnHeader/ReturnTs02014-11-10T10:40:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits