Civic Intelligence

Higher Edge Inc.

990 • Fiscal year 2017 • EIN 46-2852512

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

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

74th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$128,041

Up $87,385 (+215%) from 2015

Net Assets

Up

$120,320

Up $90,452 (+303%) from 2015

Liabilities

Down

$7,721

Down $3,067 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$320,647

Up $106,246 (+50%) from 2015

Expenses

Up

$310,751

Up $107,904 (+53%) from 2015

Net Income

Down

$9,896

Down $1,658 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$128,041
Liabilities$7,721
Net Assets$120,320
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$320,647
Expenses$310,751
Net Income$9,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$321,947
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
Savings and Temporary Cash Investments-$70,047-
Accounts Receivable$33,399$22,934▼ $10,465
Land, Buildings, and Equipment, Net$19,191$20,992▲ $1,801
Cash and Non-Interest-Bearing Accounts$59,058$14,068▼ $44,990
Total Assets$111,648$128,041▲ $16,393
Liabilities
Accounts Payable and Accrued Expenses$1,224$7,721▲ $6,497
Total Liabilities$1,224$7,721▲ $6,497
Net Assets / Fund Balance
Unrestricted Net Assets$110,424$120,320▲ $9,896
Total Net Assets Fund Balance$110,424$120,320▲ $9,896
Total Liabilities and Net Assets / Fund Balance$111,648$128,041▲ $16,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,992$6,813$27,805
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gladys Rivera-griffinPresident
John ScottMember
Jon HellerMember
Kristi KellyMember
Robert StatchenMember
Rosie HernandezMember
Ruud Salym ErieMember
Pam Days-luketichMmeber
Adam SprecaceSecretary
Susan JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,940
Program Service Revenue
$90,985
Investment Income
$102
Other Revenue
$3,620
All Other Contributions
$219,940
Change in Net Assets
$9,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,491
Other Expenses$96,260
Total Fundraising Expense$23,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,060--$137,060
Current Officers, Directors, Trustees, and Key Employees$38,350$14,750$5,900$59,000
Occupancy$15,237$3,809-$19,046
Office Expenses$6,863$1,279$6,616$14,758
Payroll Taxes$13,081$1,097$439$14,617
All Other Expenses$4,232$747$147$5,126
Depreciation Depletion$3,442$861-$4,303
Travel$3,746$404-$4,150
Other Employee Benefits$2,799$847$168$3,814
Insurance$3,005$751-$3,756
Advertising$2,795-$699$3,494
Other Expenses$1,703$426$9,500$2,129
Conferences and Meetings$2,103--$2,103
Information Technology$830$208-$1,038
Total Functional Expenses$261,541$25,741$23,469$310,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,920
Fundraising Direct Expenses$1,300
Professional Fundraising Fees$0
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
Treasurer
Phone
8604390034
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Jones
Formed
2013
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
6
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134511
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134511
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020992
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0128041
IRS990/TotalAssetsGrp/BOYAmt0111648
IRS990/TotalAssetsGrp/EOYAmt0128041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225940
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01224
IRS990/TotalLiabilitiesEOYAmt07721
IRS990/TotalLiabilitiesGrp/BOYAmt01224
IRS990/TotalLiabilitiesGrp/EOYAmt07721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120320
IRS990/TotalProgramServiceExpensesAmt0261541
IRS990/TotalProgramServiceRevenueAmt090985
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320647
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128041
IRS990/TravelGrp/ManagementAndGeneralAmt0404
IRS990/TravelGrp/ProgramServicesAmt03746
IRS990/TravelGrp/TotalAmt04150
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120320
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW LONDON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006320
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HIGHEREDGECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604390034
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF649C9BEA25AFE3702D0322502EC1E94463DF5B
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/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K JONES
ReturnHeader/ReturnTs02017-11-28T16:11:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,041
Liabilities
$7,721
Net assets
$120,320
Revenue
$320,647
Expenses
$310,751
Net income
$9,896
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
2017Detailed filing. Detailed filing data is available for this year.$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