Civic Intelligence

Higher Edge Inc.

990 • Fiscal year 2021 • EIN 46-2852512

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 13, 2022

Organization ProfileHIGHEREDGE.ORG
35 Redden AveNew London, CT 06320

(860) 439-0034

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$202,167

Up $73,561 (+57%) from 2019

Net Assets

Up

$201,589

Up $77,628 (+63%) from 2019

Liabilities

Down

$578

Down $4,067 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$303,020

Up $63,815 (+27%) from 2019

Expenses

Down

$241,328

Down $82,616 (-26%) from 2019

Net Income

Up

$61,692

Up $146,431 (+173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$202,167
Liabilities$578
Net Assets$201,589
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$303,020
Expenses$241,328
Net Income$61,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 13, 2022
Return Version
2020v4.0
Gross Receipts
$303,020
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$71,006$60,007▼ $10,999
Cash and Non-Interest-Bearing Accounts$17,754$38,303▲ $20,549
Land, Buildings, and Equipment, Net$7,533$2,007▼ $5,526
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,780$202,167▲ $24,387
Other Assets Total$81,487$101,850▲ $20,363
Liabilities
Unsecured Notes Loans Payable$42,633--
Accounts Payable and Accrued Expenses$15,613$578▼ $15,035
Total Liabilities$58,246$578▼ $57,668
Net Assets / Fund Balance
Net Assets With Donor Restrictions$81,487$101,850▲ $20,363
Net Assets Without Donor Restrictions$38,047$99,739▲ $61,692
Total Net Assets Fund Balance$119,534$201,589▲ $82,055
Total Liabilities and Net Assets / Fund Balance$177,780$202,167▲ $24,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,007$28,865$30,872
Other Assets Org$101,850--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kristi KellyPresident
John BairosMember
Keith TurnerMember
Sarah J Baker Bailey PhdMember
Tashawn WardMember
Adam SprecaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$302,870
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$70
All Other Contributions
$197,544
Change in Net Assets
$61,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,096
Other Expenses$61,232
Total Fundraising Expense$1,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,373$40,791-$163,164
Payroll Taxes$11,282$3,760-$15,042
Occupancy$10,816$2,704-$13,520
Information Technology$3,060$2,793$421$6,274
Office Expenses-$5,857$246$6,103
Depreciation Depletion$4,421$1,105-$5,526
Insurance$4,166$1,042-$5,208
Advertising$257$1,713$682$2,652
Pension Plan Contributions$1,418$472-$1,890
Other Expenses$1,025$342-$1,367
Fees for Services Accounting$750--$750
Conferences and Meetings-$404-$404
Total Functional Expenses$177,302$62,677$1,349$241,328
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“Organization's process to review form 990 return is reviewed by the executive director and board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation documents are made available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tashawn Ward
Title
Treasurer
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Baude & Associates LLC
Address
35 HUNTINGTON ST, NEW LONDON, CT 06320
Preparer
Ronald J Baude CPA
Phone
8604421040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,167
Liabilities
$578
Net assets
$201,589
Revenue
$303,020
Expenses
$241,328
Net income
$61,692
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
2021Detailed filing. Detailed filing data is available for this year.$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