Civic Intelligence

Higher Edge Inc.

990 • Fiscal year 2016 • EIN 46-2852512

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

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

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

175%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$111,648

Up $70,992 (+175%) from 2015

Net Assets

Up

$110,424

Up $80,556 (+270%) from 2015

Liabilities

Down

$1,224

Down $9,564 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$366,258

Up $151,857 (+71%) from 2015

Expenses

Up

$285,702

Up $82,855 (+41%) from 2015

Net Income

Up

$80,556

Up $69,002 (+597%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 2016: $111,648Liabilities 2016: $1,224Net Assets 2016: $110,4242016Assets 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

2016

Assets$111,648
Liabilities$1,224
Net Assets$110,424
Open 2016 Filing

Operations Trend

Revenue Growth90th 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 2016: $366,258Expenses 2016: $285,702Net Income 2016: $80,5562016Revenue 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

2016

Revenue$366,258
Expenses$285,702
Net Income$80,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$367,458
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$37,508$59,058▲ $21,550
Accounts Receivable-$33,399-
Land, Buildings, and Equipment, Net$3,148$19,191▲ $16,043
Total Assets$40,656$111,648▲ $70,992
Liabilities
Accounts Payable and Accrued Expenses$10,788$1,224▼ $9,564
Total Liabilities$10,788$1,224▼ $9,564
Net Assets / Fund Balance
Unrestricted Net Assets$29,868$110,424▲ $80,556
Total Net Assets Fund Balance$29,868$110,424▲ $80,556
Total Liabilities and Net Assets / Fund Balance$40,656$111,648▲ $70,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,191$2,510$21,701
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Susan JonesPresident
Adam SprecaceMember
Gladys Rivera-griffinMember
John ScottMember
Jon HellerMember
Kristi KellyMember
Ruud Salym ErieMember
Christina HodgeSecretary
Pam Days-luketichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,002
Program Service Revenue
$109,167
Investment Income
$79
Other Revenue
$11,010
All Other Contributions
$239,171
Change in Net Assets
$80,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,330
Other Expenses$89,372
Total Fundraising Expense$22,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,310--$119,310
Current Officers, Directors, Trustees, and Key Employees$37,700$14,500$5,800$58,000
Occupancy$14,277$3,569-$17,846
Payroll Taxes$14,460$1,335$534$16,329
Office Expenses$6,512$1,364$3,989$11,865
All Other Expenses$4,444$864$1,140$6,448
Travel$5,342$778-$6,120
Conferences and Meetings$4,581--$4,581
Insurance$2,649$662-$3,311
Advertising$2,563-$641$3,204
Other Expenses$2,241$560$107$2,801
Other Employee Benefits$2,383$220$88$2,691
Depreciation Depletion$1,697$424-$2,121
Information Technology$687$172-$859
Total Functional Expenses$238,392$24,716$22,594$285,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,210
Fundraising Direct Expenses$1,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing for Deg$19,041$12,210$1,200$11,010
Total Events$19,041$12,210$1,200$11,010
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
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Jones
Formed
2013
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
4
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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING FOR DEG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVEIWED BY PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040656
IRS990/TotalAssetsEOYAmt0111648
IRS990/TotalAssetsGrp/BOYAmt040656
IRS990/TotalAssetsGrp/EOYAmt0111648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246002
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285702
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt010788
IRS990/TotalLiabilitiesGrp/EOYAmt01224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110424
IRS990/TotalProgramServiceExpensesAmt0238392
IRS990/TotalProgramServiceRevenueAmt0109167
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366258
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111648
IRS990/TravelGrp/ManagementAndGeneralAmt0778
IRS990/TravelGrp/ProgramServicesAmt05342
IRS990/TravelGrp/TotalAmt06120
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029868
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW LONDON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006320
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HIGHEREDGECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604390034
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
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/PreparationDt02016-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K JONES
ReturnHeader/ReturnTs02016-11-21T08:40:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,648
Liabilities
$1,224
Net assets
$110,424
Revenue
$366,258
Expenses
$285,702
Net income
$80,556
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
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$3.66$2.86$0.81
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