A Higher Calling Inc.

990EZ • Fiscal year 2012 • EIN 58-2653789

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization Profile

305A Louise Lane30223

Siviq Scores

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

0.58x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.36x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

9.7%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

271%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

41%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets89th percentile

Assets

$85,228

Up $62,273 (+271%) from 2011

Net Assets

$36,217

No earlier filing loaded for comparison.

Liabilities

$49,011

Up $49,011 from 2011

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin64th percentile

Revenue

$136,022

Up $39,496 (+41%) from 2011

Expenses

$122,760

Up $27,879 (+29%) from 2011

Net Income

$13,262

Up $11,617 (+706%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2012

Assets$85,228

Liabilities$49,011

Net Assets$36,217

Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2012

Revenue$136,022

Expenses$122,760

Net Income$13,262

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 3, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Half way housing, training and ministry

Filing and Contact Details

Filer

EIN: 58-2653789

Raw XML Appendix121 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/PersonName	0	REV WALTER J WALKER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	5150
IRS990EZ/CashSavingsAndInvestments/EOY	0	7877
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	13262
IRS990EZ/FeesAndOthPymtToIndContractors	0	15734
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	136022
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LandAndBuildings/EOY	0	61337
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	22955
IRS990EZ/NetAssetsOrFundBalancesBOY	0	22955
IRS990EZ/NetAssetsOrFundBalances/EOY	0	36217
IRS990EZ/NetAssetsOrFundBalancesEOY	0	36217
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	63822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	REV WALTER J WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN AND
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	17805
IRS990EZ/OtherAssetsTotal/EOY	0	16014
IRS990EZ/OtherExpensesTotal	0	41698
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HALF WAY HOUSING, TRAINING AND MINISTARY
IRS990EZ/PrintingPublicationsPostage	0	154
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HALF WAY HOUSING, TRAINING AND MINISTARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	HALF WAY HOUSING, TRAINING AND MINISTARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	100119
IRS990EZ/ProgramServiceRevenue	0	136022
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	1352
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	49011
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	305A LOUISE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GRIFFIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30223
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	A HIGHER CALLING INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6786032880
IRS990EZ/TotalAssets/BOY	0	22955
IRS990EZ/TotalAssets/EOY	0	85228
IRS990EZ/TotalExpenses	0	122760
IRS990EZ/TotalProgramServiceExpenses	0	100119
IRS990EZ/TotalRevenue	0	136022
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.AHIGHERCALLINGINC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	100
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	136022
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	100
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	100
IRS990ScheduleA/Total170/Total	0	100
IRS990ScheduleA/TotalSupport	0	100
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES CONTRIBUTIONS MADE 5,786 FUNDRAISING 7,023 GAS FOR VEHICLES 9,392 TRAVEL 10 INTEREST 6,665 INSURANCE 5,565 FOOD SERVICE EXPENSE 2,408 CONTRACTED SERVICES 3,058 NON-INVESTMENT DEPRECIATION 1,791 TOTAL 41,698
IRS990ScheduleO/GeneralExplanation/Explanation	1	PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	PREPAID EXPENSES AND DEFERRED CHARGES 405 405 21,032 21,032 LESS ACCUMULATED DEPRECIATION 3,632 5,423 TOTAL 17,805 16,014
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 49,011
IRS990ScheduleO/GeneralExplanation/Explanation	4	HALF WAY HOUSING, TRAINING AND MINISTARY
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	582653789
ReturnHeader/Filer/Name/BusinessNameLine1	0	A HIGHER CALLING INC
ReturnHeader/Filer/NameControl	0	AHIG
ReturnHeader/Filer/Phone	0	6786032880
ReturnHeader/Filer/USAddress/AddressLine1	0	305A LOUISE LANE
ReturnHeader/Filer/USAddress/City	0	GRIFFIN
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30223
ReturnHeader/Officer/DateSigned	0	2013-07-03
ReturnHeader/Officer/Name	0	REV WALTER J WALKER
ReturnHeader/Officer/Phone	0	6786032880
ReturnHeader/Officer/Title	0	CHAIRMAN AND DIRECTR
ReturnHeader/Preparer/DatePrepared	0	2013-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ERWIN AND BRANTON CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	200 E COLLEGE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GRIFFIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30224
ReturnHeader/Preparer/Name	0	M BARRY ERWIN CPAPFS
ReturnHeader/Preparer/Phone	0	7702280777
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-16T15:54:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $85,228
Liabilities: $49,011
Net assets: $36,217
Revenue: $136,022
Expenses: $122,760
Net income: $13,262

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2011Summary only. Only limited summary data is available for this year.	$0.02	$0.00		$0.10	$0.09	$0.00