Civic Intelligence

A Higher Calling Inc.

990 • Fiscal year 2020 • EIN 58-2653789

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

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

90th percentile

0.76x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.06x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

28%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.4%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$542,621

Up $117,334 (+28%) from 2019

Net Assets

Down

$130,313

Down $11,980 (-8.4%) from 2019

Liabilities

Up

$412,308

Up $129,314 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Up

$389,586

Up $30,075 (+8.4%) from 2019

Expenses

Up

$380,737

Up $48,306 (+15%) from 2019

Net Income

Down

$8,849

Down $18,231 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$542,621
Liabilities$412,308
Net Assets$130,313
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$389,586
Expenses$380,737
Net Income$8,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.1
Gross Receipts
$389,586
Mission and Program Overview

Mission

Half way housing, training and ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,215$494,102▲ $98,887
Cash and Non-Interest-Bearing Accounts$26,891$32,011▲ $5,120
Total Assets$425,287$542,621▲ $117,334
Other Assets Total$3,181$16,508▲ $13,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,863$412,308▲ $133,445
Other Liabilities$4,131--
Total Liabilities$282,994$412,308▲ $129,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,293$130,313▼ $11,980
Total Net Assets Fund Balance$142,293$130,313▼ $11,980
Total Liabilities and Net Assets / Fund Balance$425,287$542,621▲ $117,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,975$80,479$526,454
Land$32,500-$32,500
Equipment$14,679$15,772$30,451
Other Land Buildings$948$677$1,625
Other Assets Org$16,508--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Walter WalkerPresidentCEO
Wynell OldhamVice Chair
James RollinsBoard Member
Deshaun MaysSecretary
Valerie WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$384,870
Investment Income
$0
Other Revenue
$4,716
Change in Net Assets
$8,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,195
Grants and Similar Amounts Paid$56,542
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$215,542--$215,542
Grants to Domestic Individuals$34,945--$34,945
Office Expenses$14,534$14,712-$29,246
Insurance$22,428--$22,428
Grants to Domestic Orgs$21,597--$21,597
Depreciation Depletion$19,090--$19,090
Interest$16,566--$16,566
Fees for Services Other$4,740--$4,740
Fees for Services Accounting-$3,600-$3,600
Travel$778--$778
Other Expenses$63$272-$272
Advertising$221--$221
Fees for Services Legal-$180-$180
All Other Expenses-$105-$105
Total Functional Expenses$350,504$30,233$0$380,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AHCI II Inc-501c3Community Service & Christian Ministry-
St Matthews Church-501c3Community Service & Christian Ministry-
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is a GA Non-Profit Corporation (no stockholders) directed by corporate officers, governed by a board of directors.”

Governing body decisions Part VI line 7B

“The board of directors have the right to approve governing body and corporate officer decisions.”

Form 990 governing body review Part VI line 11

“The board of directors and corporate officers may review the Form 990-EZ at any time.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors reviews all compliance policies related to conflicts 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
Walter J Walker
Title
Executive Direc
Phone
6786032880
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Walker
Formed
2011
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Erwin and Branton CPAs LLC
Address
200 E College Street, Griffin, GA 30224
Preparer
Raymond D Branton
Phone
7702280777
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494102
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016508
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Monthly living expenses such as utilities food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Stipends for living expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food bank
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Food bank
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Food bank
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Actual cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Actual cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Actual cost
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0None
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1None
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community Service & Christian Ministry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Community Service & Christian Ministry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Matthews Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AHCI II Inc
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cash
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a GA Non-Profit Corporation (no stockholders) directed by corporate officers, governed by a board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors have the right to approve governing body and corporate officer decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors and corporate officers may review the Form 990-EZ at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors reviews all compliance policies related to conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents may be reviewed by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425287
IRS990/TotalAssetsEOYAmt0542621
IRS990/TotalAssetsGrp/BOYAmt0425287
IRS990/TotalAssetsGrp/EOYAmt0542621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282994
IRS990/TotalLiabilitiesEOYAmt0412308
IRS990/TotalLiabilitiesGrp/BOYAmt0282994
IRS990/TotalLiabilitiesGrp/EOYAmt0412308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350504
IRS990/TotalProgramServiceRevenueAmt0384870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0778
IRS990/TravelGrp/TotalAmt0778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter J Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06786032880
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Higher Calling Inc
ReturnHeader/Filer/BusinessNameControlTxt0AHIG
ReturnHeader/Filer/EIN0582653789
ReturnHeader/Filer/USAddress/AddressLine1Txt0305A Louise Lane
ReturnHeader/Filer/USAddress/CityNm0Griffin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030223
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/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond D Branton
ReturnHeader/ReturnTs02021-05-15T23:16:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Walter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walker
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,621
Liabilities
$412,308
Net assets
$130,313
Revenue
$389,586
Expenses
$380,737
Net income
$8,849
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