Civic Intelligence

A Higher Calling Inc.

990 • Fiscal year 2015 • EIN 58-2653789

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

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

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$187,145

Down $5,044 (-2.6%) from 2014

Net Assets

Down

-$42,989

Down $89,916 (-192%) from 2014

Liabilities

Up

$230,134

Up $84,872 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Up

$229,154

Up $11,044 (+5.1%) from 2014

Expenses

Up

$194,988

Up $2,632 (+1.4%) from 2014

Net Income

Up

$34,166

Up $8,412 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$187,145
Liabilities$230,134
Net Assets-$42,989
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$229,154
Expenses$194,988
Net Income$34,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$229,396
Mission and Program Overview

Mission

Half way housing, training and ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,362$184,362→ $0
Cash and Non-Interest-Bearing Accounts$6,922$2,378▼ $4,544
Prepaid Expenses and Deferred Charges$500--
Inventories for Sale or Use$405$405→ $0
Total Assets$192,189$187,145▼ $5,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,521$230,134▲ $114,613
Unsecured Notes Loans Payable$23,205--
Accounts Payable and Accrued Expenses$6,536--
Total Liabilities$145,262$230,134▲ $84,872
Net Assets / Fund Balance
Unrestricted Net Assets$46,927$-42,989▼ $89,916
Total Net Assets Fund Balance$46,927$-42,989▼ $89,916
Total Liabilities and Net Assets / Fund Balance$192,189$187,145▼ $5,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,170$9,516$179,686
Equipment$14,192$6,840$21,032
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rev J Walter WalkerChairman and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,747
Investment Income
$0
Other Revenue
$19,407
Change in Net Assets
$34,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,849
Salaries, Compensation, and Employee Benefits$7,139
Total Fundraising Expense$1
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$152,563-$1$152,564
Depreciation Depletion$12,285--$12,285
Interest$11,837--$11,837
Insurance$9,672--$9,672
Current Officers, Directors, Trustees, and Key Employees$7,139--$7,139
Fees for Services Accounting$1,491--$1,491
Total Functional Expenses$194,987$0$1$194,988
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 J Walter Walker
Title
Chairman and Di
Phone
6786032880
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev J Walter 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
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 Appendix304 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/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030224
ReturnHeader/PreparerPersonGrp/PhoneNum07702280777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Barry Erwin
ReturnHeader/ReturnTs02016-06-02T11:29:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,145
Liabilities
$230,134
Net assets
-$42,989
Revenue
$229,154
Expenses
$194,988
Net income
$34,166
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