Civic Intelligence

His High Places Inc.

990 • Fiscal year 2016 • EIN 58-1406640

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization ProfileWWW.HISHIGHPLACES.ORG
206 Alderly CircleBlowing Rock, NC 28605

(828) 265-7240

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$51,108

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$780,694

Up $295,147 (+61%) from 2015

Net Assets

Down

$190,283

Down $195,262 (-51%) from 2015

Liabilities

Up

$590,411

Up $490,409 (+490%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Up

$576,323

Up $23,100 (+4.2%) from 2015

Expenses

Up

$771,585

Up $316,004 (+69%) from 2015

Net Income

Down

-$195,262

Down $292,904 (-300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $334,221Liabilities 2012: $102,377Net Assets 2012: $231,8442012Assets 2013: $395,900Liabilities 2013: $115,397Net Assets 2013: $280,5032013Assets 2014: $403,487Liabilities 2014: $115,584Net Assets 2014: $287,9032014Assets 2015: $485,547Liabilities 2015: $100,002Net Assets 2015: $385,5452015Assets 2016: $780,694Liabilities 2016: $590,411Net Assets 2016: $190,2832016Assets 2017: $737,967Liabilities 2017: $564,192Net Assets 2017: $173,7752017Assets 2018: $1,438,370Liabilities 2018: $1,236,702Net Assets 2018: $201,6682018Assets 2019: $1,425,724Liabilities 2019: $1,229,575Net Assets 2019: $196,1492019Assets 2020: $1,419,028Liabilities 2020: $1,229,395Net Assets 2020: $189,6332020Assets 2021: $1,457,316Liabilities 2021: $1,140,607Net Assets 2021: $316,7092021Assets 2022: $842,019Liabilities 2022: $519,916Net Assets 2022: $322,1032022Assets 2023: $833,576Liabilities 2023: $494,230Net Assets 2023: $339,3462023Assets 2024: $813,032Liabilities 2024: $466,561Net Assets 2024: $346,4712024Assets 2025: $804,608Liabilities 2025: $439,812Net Assets 2025: $364,7962025

Highlighted filing

2016

Assets$780,694
Liabilities$590,411
Net Assets$190,283
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $464,7842012Revenue 2013: $473,149Expenses 2013: $424,490Net Income 2013: $48,6592013Revenue 2014: $492,418Expenses 2014: $485,018Net Income 2014: $7,4002014Revenue 2015: $553,223Expenses 2015: $455,581Net Income 2015: $97,6422015Revenue 2016: $576,323Expenses 2016: $771,585Net Income 2016: -$195,2622016Revenue 2017: $485,652Expenses 2017: $502,160Net Income 2017: -$16,5082017Revenue 2018: $424,785Expenses 2018: $396,892Net Income 2018: $27,8932018Revenue 2019: $400,065Expenses 2019: $405,584Net Income 2019: -$5,5192019Revenue 2020: $400,804Expenses 2020: $407,325Net Income 2020: -$6,5212020Revenue 2021: $615,055Expenses 2021: $490,175Net Income 2021: $124,8802021Revenue 2022: $520,040Expenses 2022: $502,229Net Income 2022: $17,8112022Revenue 2023: $446,154Expenses 2023: $431,663Net Income 2023: $14,4912023Revenue 2024: $420,336Expenses 2024: $418,604Net Income 2024: $1,7322024Revenue 2025: $442,761Expenses 2025: $427,150Net Income 2025: $15,6112025

Highlighted filing

2016

Revenue$576,323
Expenses$771,585
Net Income-$195,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$576,323
Mission and Program Overview

Mission

Crossroads and crisis christian counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,300$726,396▲ $441,096
Loans From Officers Directors$84,537--
Savings and Temporary Cash Investments$105,222$29,190▼ $76,032
Cash and Non-Interest-Bearing Accounts$80,025$25,108▼ $54,917
Total Assets$485,547$780,694▲ $295,147
Other Assets Total$15,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$583,258-
Other Liabilities$8,081--
Accounts Payable and Accrued Expenses$7,384$7,153▼ $231
Total Liabilities$100,002$590,411▲ $490,409
Net Assets / Fund Balance
Unrestricted Net Assets$385,545$190,283▼ $195,262
Total Net Assets Fund Balance$385,545$190,283▼ $195,262
Total Liabilities and Net Assets / Fund Balance$485,547$780,694▲ $295,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,280$14,546$651,826
Land$85,000-$85,000
Equipment$4,116$18,666$22,782
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry HartleyExecutive DirectorFT$51,108$51,108
Anita McMillanCounselorFT$36,108$36,108
Sam McMillanCounselorFT$36,108$36,108

Board Members and Trustees

NameTitle
Roy YoungChairman
Chuck WhiteBoard Member
Cindy ScearceBoard Member
Jeff PattonBoard Member
Kermit HarpoldBoard Member
Paschal English JrBoard Member
Patrick SheldonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$177,910
Program Service Revenue
$399,629
Investment Income
$-1,954
Other Revenue
$738
All Other Contributions
$177,910
Change in Net Assets
$-195,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$317,125
Salaries, Compensation, and Employee Benefits$308,443
Other Expenses$146,017
Total Fundraising Expense$1,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$233,545--$233,545
Other Salaries and Wages$196,842$16,178-$213,020
Grants to Domestic Individuals$83,580--$83,580
Current Officers, Directors, Trustees, and Key Employees$72,216--$72,216
Occupancy$37,131$8,451-$45,582
Payroll Taxes$20,886$2,321-$23,207
Interest$15,458$3,864-$19,322
Depreciation Depletion$15,591$265-$15,856
Office Expenses$2,278$10,855-$13,133
Insurance$9,477$2,369-$11,846
Fees for Services Legal$4,000$1,000-$5,000
Fees for Services Accounting-$4,166-$4,166
Other Expenses$1,990$268-$2,258
Conferences and Meetings$540$889-$1,429
Advertising--$1,347$1,347
Information Technology$172$43-$215
Total Functional Expenses$714,392$55,846$1,347$771,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Restoration Falls Property Owners AElk Park, NC-For use of the common area for the com-
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
Loans from Officers, Directors, Trustees, and Key Employees$84,537--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board met on November 19, 2016 to review Form 990 prior to mailing to the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“His High Places, Inc. employees and volunteers must follow guidelines prohibiting actual, potential or perceived conflicts of interest. This policy provides general direction so employees and volunteers understand acceptable standards of operation.See attached for complete explanation of conflicts of interest policy.”

CEO executive director top management comp Part VI line 15A

“The compensation for all employees and contractors of His High Places is determined by the Board appointed compensation committee. The staff prepares recommendations for compensation and presents it to the committee. Any compensation revisions that are approved by the compensation committee are then included in the annual budget. The budget is reviewed and approved by the full Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“The compensation for all employees and contractors of His High Places is determined by the Board appointed compensation committee. The staff prepares recommendations for compensation and presents it to the committee. Any compensation revisions that are approved by the compensation committee are then included in the annual budget. The budget is reviewed and approved by the full Board of Directors.”

Governing documents etc available to public Part VI line 19

“Our governing documents are our By-Laws. Our By-Laws are available to the general public as required by law. Inquiries should be made either by phone at 828-265-7240, letter at His High Places, 206 Alderly Circle, Blowing Rock, NC 28605 or email at [email protected].”

Filing and Contact Details

Filer

Filer Name
His High Places Inc
EIN
58-1406640
Address
206 Alderly Circle, Blowing Rock, NC 28605

Signing Officer

Name
Terry Hartley
Title
Executive Direc
Phone
8282657240
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Gwyn R Parsons CPA Pllc
Address
112 Realty Row PO Box 2477, Boone, NC 28607
Preparer
Gwyn R Parsons CPA
Phone
8282640850
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IRS990/OtherExpensesGrp/ProgramServicesAmt24535
IRS990/OtherExpensesGrp/ProgramServicesAmt31990
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IRS990/OtherExpensesGrp/TotalAmt25669
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2163
IRS990/OtherRevenueTotalAmt0738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196842
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02321
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYGrantsAndSimilarPaidAmt040611
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IRS990/PYOtherExpensesAmt0124583
IRS990/PYOtherRevenueAmt0105
IRS990/PYProgramServiceRevenueAmt0381295
IRS990/PYRevenuesLessExpensesAmt097642
IRS990/PYSalariesCompEmpBnftPaidAmt0289364
IRS990/PYTotalExpensesAmt0455581
IRS990/PYTotalProfFndrsngExpnsAmt01023
IRS990/PYTotalRevenueAmt0553223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-195262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029190
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt069415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0403386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0381574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01921229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70500
IRS990ScheduleA/PublicSupportPY509Pct00.74000
IRS990ScheduleA/PublicSupportTotal509Amt01812719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0172450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0221105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0187550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0758340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0168000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0102346
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0218930
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0160400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039249
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0688925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474904
IRS990ScheduleA/Total509Grp/TotalAmt02571059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0577558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0553118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0492418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02571169
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0637280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651826
IRS990ScheduleD/EquipmentGrp/BookValueAmt04116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022782
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726396
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Counseling
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Property assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt051197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt151197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Donation to landlocked property owner
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Donation to landlocked property owner
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book value
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0230445

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$780,694
Liabilities
$590,411
Net assets
$190,283
Revenue
$576,323
Expenses
$771,585
Net income
-$195,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.44$0.36$0.44$0.43$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.47$0.35$0.42$0.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.34$0.45$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.52$0.32$0.52$0.50$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.14$0.32$0.62$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.23$0.19$0.40$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.23$0.20$0.40$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.24$0.20$0.42$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.56$0.17$0.49$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.59$0.19$0.58$0.77$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.55$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$0.49$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.40$0.12$0.28$0.47$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.23$0.46