Civic Intelligence

Higher Edge Inc.

990 • Fiscal year 2018 • EIN 46-2852512

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$209,707

Up $81,666 (+64%) from 2017

Net Assets

Up

$200,264

Up $79,944 (+66%) from 2017

Liabilities

Up

$9,443

Up $1,722 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$433,782

Up $113,135 (+35%) from 2017

Expenses

Up

$353,838

Up $43,087 (+14%) from 2017

Net Income

Up

$79,944

Up $70,048 (+708%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$209,707
Liabilities$9,443
Net Assets$200,264
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$433,782
Expenses$353,838
Net Income$79,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$433,782
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$162,378▲ $92,331
Cash and Non-Interest-Bearing Accounts$14,068$19,738▲ $5,670
Land, Buildings, and Equipment, Net$20,992$15,591▼ $5,401
Accounts Receivable$22,934$12,000▼ $10,934
Total Assets$128,041$209,707▲ $81,666
Liabilities
Accounts Payable and Accrued Expenses$7,721$9,443▲ $1,722
Total Liabilities$7,721$9,443▲ $1,722
Net Assets / Fund Balance
Unrestricted Net Assets$120,320$200,264▲ $79,944
Total Net Assets Fund Balance$120,320$200,264▲ $79,944
Total Liabilities and Net Assets / Fund Balance$128,041$209,707▲ $81,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,591$12,287$27,878
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$367,567
Program Service Revenue
$66,000
Investment Income
$215
Other Revenue
$0
All Other Contributions
$367,567
Change in Net Assets
$79,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,979
Other Expenses$76,859
Total Fundraising Expense$14,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,292--$193,292
Current Officers, Directors, Trustees, and Key Employees$38,350$14,750$5,900$59,000
Payroll Taxes$20,031$1,275$510$21,816
Occupancy$13,624$3,406-$17,030
Office Expenses$3,005$751$2,614$6,370
Depreciation Depletion$4,379$1,095-$5,474
Conferences and Meetings$4,984--$4,984
All Other Expenses$4,040$762$34$4,836
Insurance$2,829$707-$3,536
Other Employee Benefits$2,297$574-$2,871
Other Expenses$1,600$400$5,489$2,000
Travel$1,510$378-$1,888
Information Technology$1,460$365-$1,825
Advertising$1,178-$295$1,473
Total Functional Expenses$313,681$25,315$14,842$353,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 reviewed 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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Jones
Formed
2013
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
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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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134511
IRS990ScheduleA/Total509Grp/TotalAmt01395569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150275
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED 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
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IRS990/TotalContributionsAmt0367567
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07721
IRS990/TotalLiabilitiesEOYAmt09443
IRS990/TotalLiabilitiesGrp/BOYAmt07721
IRS990/TotalLiabilitiesGrp/EOYAmt09443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200264
IRS990/TotalProgramServiceExpensesAmt0313681
IRS990/TotalProgramServiceRevenueAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt0215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433782
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209707
IRS990/TravelGrp/ManagementAndGeneralAmt0378
IRS990/TravelGrp/ProgramServicesAmt01510
IRS990/TravelGrp/TotalAmt01888
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt011
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604390034
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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
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ReturnHeader/Filer/USAddress/ZIPCd006320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C97D4A090AD480F988CB8861E82489E823F900AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4D7630C2DA5971D8A6BCB6F0B0E7317F4586C08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.209.34.60
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:29:09
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K JONES
ReturnHeader/ReturnTs02018-11-12T09:29:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,707
Liabilities
$9,443
Net assets
$200,264
Revenue
$433,782
Expenses
$353,838
Net income
$79,944
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
2018Detailed filing. Detailed filing data is available for this year.$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