Civic Intelligence

A Higher Calling Inc.

990 • Fiscal year 2014 • EIN 58-2653789

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profile
305A Louise LaneGriffin, GA 30223

(678) 603-2880

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$192,189

Up $22,274 (+13%) from 2013

Net Assets

Up

$46,927

Up $24,849 (+113%) from 2013

Liabilities

Down

$145,262

Down $2,575 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Down

$218,110

Down $1,545 (-0.7%) from 2013

Expenses

Down

$192,356

Down $40,151 (-17%) from 2013

Net Income

Up

$25,754

Up $38,606 (+300%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $22,955Liabilities 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

2014

Assets$192,189
Liabilities$145,262
Net Assets$46,927
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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 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

2014

Revenue$218,110
Expenses$192,356
Net Income$25,754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$218,110
Mission and Program Overview

Mission

Half way housing, training and ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,099$184,362▲ $21,263
Cash and Non-Interest-Bearing Accounts$5,436$6,922▲ $1,486
Prepaid Expenses and Deferred Charges$500$500→ $0
Inventories for Sale or Use$405$405→ $0
Total Assets$169,440$192,189▲ $22,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,794$115,521▼ $6,273
Unsecured Notes Loans Payable$19,507$23,205▲ $3,698
Accounts Payable and Accrued Expenses$6,536$6,536→ $0
Total Liabilities$147,837$145,262▼ $2,575
Net Assets / Fund Balance
Unrestricted Net Assets$21,603$46,927▲ $25,324
Total Net Assets Fund Balance$21,603$46,927▲ $25,324
Total Liabilities and Net Assets / Fund Balance$169,440$192,189▲ $22,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,170$9,516$179,686
Equipment$14,192$6,840$21,032
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Walter J WalkerChairman and DirectorFT$10,400$10,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,144
Investment Income
$0
Other Revenue
$13,966
Change in Net Assets
$25,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,956
Total Fundraising Expense$31,395
Salaries, Compensation, and Employee Benefits$10,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$128,427-$542$128,969
Advertising--$30,853$30,853
Current Officers, Directors, Trustees, and Key Employees$10,400--$10,400
Insurance$7,698--$7,698
Depreciation Depletion$7,649--$7,649
Interest$6,487--$6,487
Fees for Services Accounting$300--$300
Total Functional Expenses$160,961$0$31,395$192,356
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is a corporation with one stockholder”

Governing body decisions Part VI line 7B

“The stockholders have the right to approve governing body dicisions”

Form 990 governing body review Part VI line 11

“The stockholders review form 990 before it is filed”

Conflict of interest policy compliance Part VI line 12C

“The stockholders review all policy compliance related to conflict of interest”

Governing documents etc available to public Part VI line 19

“Governing documents may be reviewed by the public upon request”

Filing and Contact Details

Filer

Filer Name
A Higher Calling Inc
EIN
58-2653789
Address
305A Louise Lane, Griffin, GA 30223

Signing Officer

Name
Rev Walter J Walker
Title
Chairman and Di
Phone
6786032880
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Walter J Walker
Formed
2011
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
1
Employees
1
Volunteers
5

Preparer

Firm
Erwin and Branton CPAs LLC
Address
200 E College Street, Griffin, GA 30224
Preparer
M Barry Erwin CPA
Phone
7702280777
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See Overflow Statement Program Services List”

List of other expenses Part IX line 24E

“See Overflow Statement Other Expenses”

Raw XML Appendix307 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261743436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erwin and Branton CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E College Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Griffin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030224
ReturnHeader/PreparerPersonGrp/PhoneNum07702280777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Barry Erwin CPA
ReturnHeader/ReturnTs02015-08-13T17:00:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,189
Liabilities
$145,262
Net assets
$46,927
Revenue
$218,110
Expenses
$192,356
Net income
$25,754
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
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.09$0.00