Civic Intelligence

Higher Edge Inc.

990 • Fiscal year 2015 • EIN 46-2852512

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 02, 2015

Organization ProfileHIGHEREDGECT.ORG
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

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

55th percentile

5.4%

Higher net margin than 55% 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

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$40,656

Up $20,891 (+106%) from 2014

Net Assets

Up

$29,868

Up $11,554 (+63%) from 2014

Liabilities

Up

$10,788

Up $9,337 (+643%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$214,401

Up $79,890 (+59%) from 2014

Expenses

Up

$202,847

Up $52,879 (+35%) from 2014

Net Income

Up

$11,554

Up $27,011 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2015

Assets$40,656
Liabilities$10,788
Net Assets$29,868
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$214,401
Expenses$202,847
Net Income$11,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$216,304
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,504$37,508▲ $19,004
Land, Buildings, and Equipment, Net$1,260$3,148▲ $1,888
Total Assets$19,764$40,656▲ $20,892
Liabilities
Accounts Payable and Accrued Expenses$1,450$10,788▲ $9,338
Total Liabilities$1,450$10,788▲ $9,338
Net Assets / Fund Balance
Unrestricted Net Assets$18,314$29,868▲ $11,554
Total Net Assets Fund Balance$18,314$29,868▲ $11,554
Total Liabilities and Net Assets / Fund Balance$19,764$40,656▲ $20,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,148$389$3,537
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Susan JonesPresident
Efrain DominguezMember
Gladys Rivera-griffinMember
Jason BurdickMember
Jon HellerMember
Christina HodgeSecretary
Pam Days-luketichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,046
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$3,347
All Other Contributions
$130,303
Change in Net Assets
$11,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,891
Other Expenses$61,956
Total Fundraising Expense$4,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,048--$74,048
Current Officers, Directors, Trustees, and Key Employees$47,120$1,800$1,080$50,000
Payroll Taxes$13,211$196$118$13,525
Occupancy$10,560$2,640-$13,200
Office Expenses$4,846$475$2,528$7,849
Travel$3,993$462-$4,455
Conferences and Meetings$4,011$350-$4,361
Other Employee Benefits$3,241$48$29$3,318
Insurance$2,521$630-$3,151
Advertising$2,319-$579$2,898
All Other Expenses$1,758$440-$2,198
Other Expenses$1,178$140$84$1,402
Information Technology$516$129-$645
Depreciation Depletion$238$61-$299
Total Functional Expenses$189,989$7,868$4,990$202,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,250
Fundraising Direct Expenses$1,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing for Deg$15,194$5,250$1,903$3,347
Total Events$15,194$5,250$1,903$3,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reveiwed by president and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Higher Edge Inc
EIN
46-2852512
Phone
8604390034
Address
35 REDDEN AVENUE, NEW LONDON, CT 06320

Signing Officer

Name
Susan Jones
Title
President
Phone
8604390034
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Soto
Formed
2013
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
60

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Susan K Jones
Phone
8605369685
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019764
IRS990/TotalAssetsEOYAmt040656
IRS990/TotalAssetsGrp/BOYAmt019764
IRS990/TotalAssetsGrp/EOYAmt040656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211046
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01450
IRS990/TotalLiabilitiesEOYAmt010788
IRS990/TotalLiabilitiesGrp/BOYAmt01450
IRS990/TotalLiabilitiesGrp/EOYAmt010788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029868
IRS990/TotalProgramServiceExpensesAmt0189989
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214401
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040656
IRS990/TravelGrp/ManagementAndGeneralAmt0462
IRS990/TravelGrp/ProgramServicesAmt03993
IRS990/TravelGrp/TotalAmt04455
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O HIGHER EDGE
IRS990/USAddress/CityNm0NEW LONDON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006320
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HIGHEREDGECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604390034
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER EDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0462852512
ReturnHeader/Filer/PhoneNum08604390034
ReturnHeader/Filer/USAddress/AddressLine1Txt035 REDDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K JONES
ReturnHeader/ReturnTs02015-09-02T15:27:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,656
Liabilities
$10,788
Net assets
$29,868
Revenue
$214,401
Expenses
$202,847
Net income
$11,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$2.72$2.38$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.02$3.03$2.41$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.24$2.39$3.24$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.09$2.00$4.34$3.54$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.08$1.20$3.21$3.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$2.14$2.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$1.35$1.50$0.15