Civic Intelligence

A Higher Calling Inc.

990EZ • Fiscal year 2011 • EIN 58-2653789

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

Organization Profile
305A Louise Lane30223
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,955

Flat from 2011

Net Assets

$22,955

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$96,526

Flat from 2011

Expenses

Flat

$94,881

Flat from 2011

Net Income

Flat

$1,645

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $22,955Net Assets 2011: $22,9552011Assets 2011: $22,955Liabilities 2011: $02011Assets 2012: $85,228Liabilities 2012: $49,011Net Assets 2012: $36,2172012Assets 2013: $169,915Liabilities 2013: $147,837Net Assets 2013: $22,0782013Assets 2014: $192,189Liabilities 2014: $145,262Net Assets 2014: $46,9272014Assets 2015: $187,145Liabilities 2015: $230,134Net Assets 2015: -$42,9892015Assets 2016: $391,720Liabilities 2016: $271,952Net Assets 2016: $119,7682016Assets 2017: $375,102Liabilities 2017: $254,870Net Assets 2017: $120,2322017Assets 2018: $357,532Liabilities 2018: $242,944Net Assets 2018: $114,5882018Assets 2019: $425,287Liabilities 2019: $282,994Net Assets 2019: $142,2932019Assets 2020: $542,621Liabilities 2020: $412,308Net Assets 2020: $130,3132020Assets 2021: $1,343,242Liabilities 2021: $1,324,196Net Assets 2021: $19,0462021Assets 2022: $1,489,435Liabilities 2022: $1,521,076Net Assets 2022: -$31,6412022Assets 2023: $1,457,125Liabilities 2023: $1,472,594Net Assets 2023: -$15,4692023Assets 2024: $1,319,988Liabilities 2024: $1,435,511Net Assets 2024: -$115,5232024

Highlighted filing

2011

Assets$22,955
Liabilities-
Net Assets$22,955
Open 2011 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $96,526Expenses 2011: $94,881Net Income 2011: $1,6452011Revenue 2011: $96,526Expenses 2011: $94,881Net Income 2011: $1,6452011Revenue 2012: $136,022Expenses 2012: $122,760Net Income 2012: $13,2622012Revenue 2013: $219,655Expenses 2013: $232,507Net Income 2013: -$12,8522013Revenue 2014: $218,110Expenses 2014: $192,356Net Income 2014: $25,7542014Revenue 2015: $229,154Expenses 2015: $194,988Net Income 2015: $34,1662015Revenue 2016: $295,443Expenses 2016: $269,844Net Income 2016: $25,5992016Revenue 2017: $346,813Expenses 2017: $346,124Net Income 2017: $6892017Revenue 2018: $331,520Expenses 2018: $336,164Net Income 2018: -$4,6442018Revenue 2019: $359,511Expenses 2019: $332,431Net Income 2019: $27,0802019Revenue 2020: $389,586Expenses 2020: $380,737Net Income 2020: $8,8492020Revenue 2021: $383,526Expenses 2021: $593,917Net Income 2021: -$210,3912021Revenue 2022: $491,771Expenses 2022: $526,726Net Income 2022: -$34,9552022Revenue 2023: $630,454Expenses 2023: $606,446Net Income 2023: $24,0082023Revenue 2024: $418,540Expenses 2024: $444,658Net Income 2024: -$26,1182024

Highlighted filing

2011

Revenue$96,526
Expenses$94,881
Net Income$1,645
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Half way housing, training and ministry

Filing and Contact Details

Filer

EIN
58-2653789
Raw XML Appendix115 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0REV WALTER J WALKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY05150
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01645
IRS990EZ/FeesAndOthPymtToIndContractors067534
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts096526
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY022955
IRS990EZ/NetAssetsOrFundBalancesEOY022955
IRS990EZ/OccupancyRentUtilitiesAndMaint018312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10305A LOUISE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV WALTER J WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN AND
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY017805
IRS990EZ/OtherChangesInNetAssets021310
IRS990EZ/OtherExpensesTotal09035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HALF WAY HOUSING, TRAINING AND MINISTARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HALF WAY HOUSING, TRAINING AND MINISTARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HALF WAY HOUSING, TRAINING AND MINISTARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081584
IRS990EZ/ProgramServiceRevenue096426
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10305A LOUISE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRIFFIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030223
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10A HIGHER CALLING INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06786032880
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY022955
IRS990EZ/TotalExpenses094881
IRS990EZ/TotalProgramServiceExpenses081584
IRS990EZ/TotalRevenue096526
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AHIGHERCALLINGINC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0100
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc096426
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700100
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100
IRS990ScheduleA/Total170/Total0100
IRS990ScheduleA/TotalSupport0100
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONTRIBUTIONS MADE 1,093 GAS FOR VEHICLES 1,684 TRAVEL 370 INSURANCE 2,103 FOOD SERVICE EXPENSE 1,273 CONTRACTED SERVICES 718 NON-INVESTMENT DEPRECIATION 1,794 TOTAL 9,035
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENT 21,310
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 0 405 SOFTWARE OFFICE MAX 0 219 LESS ACCUMULATED DEPRECIATION 0 174 SPLADING COLLABORATIVE SOFTWARE 0 216 LESS ACCUMULATED DEPRECIATION 0 171 ABODE SYSTEMS 0 699 LESS ACCUMULATED DEPRECIATION 0 544 OFFICE MAX SCF 0 96 LESS ACCUMULATED DEPRECIATION 0 34 BIG LOTS SCF 0 25 LESS ACCUMULATED DEPRECIATION 0 9 SPLADING COLLABORATIVE COMPUTER EQUI 0 566 LESS ACCUMULATED DEPRECIATION 0 189 OFFICE MAX COMPUTER EQUIPMENT 0 214 LESS ACCUMULATED DEPRECIATION 0 71 GENERAL EQUIPMENT 0 1,538 LESS ACCUMULATED DEPRECIATION 0 440 GENERAL EQUIPMENT 0 524 LESS ACCUMULATED DEPRECIATION 0 118 HOUSEHOLD FURNISHINGS 0 16,935 LESS ACCUMULATED DEPRECIATION 0 1,882 TOTAL 0 17,805
IRS990ScheduleO/GeneralExplanation/Explanation3HALF WAY HOUSING, TRAINING AND MINISTARY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582653789
ReturnHeader/Filer/Name/BusinessNameLine10A HIGHER CALLING INC
ReturnHeader/Filer/NameControl0AHIG
ReturnHeader/Filer/Phone06786032880
ReturnHeader/Filer/USAddress/AddressLine10305A LOUISE LANE
ReturnHeader/Filer/USAddress/City0GRIFFIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030223
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0REV WALTER J WALKER
ReturnHeader/Officer/Phone06786032880
ReturnHeader/Officer/Title0CHAIRMAN AND DIRECTR
ReturnHeader/Preparer/DatePrepared02012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERWIN AND BRANTON CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E COLLEGE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRIFFIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030224
ReturnHeader/Preparer/Name0M BARRY ERWIN CPAPFS
ReturnHeader/Preparer/Phone07702280777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T14:23:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,955
Liabilities
-
Net assets
$22,955
Revenue
$96,526
Expenses
$94,881
Net income
$1,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.44$0.12$0.42$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.47$0.02$0.63$0.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.52$0.03$0.49$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.32$0.02$0.38$0.59$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.41$0.13$0.39$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.14$0.36$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.11$0.33$0.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.25$0.12$0.35$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.12$0.30$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.23$0.04$0.23$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.05$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.22$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.14$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.10$0.09$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.09$0.00