Civic Intelligence

A Higher Calling Inc.

990 • Fiscal year 2018 • EIN 58-2653789

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$357,532

Down $17,570 (-4.7%) from 2017

Net Assets

Down

$114,588

Down $5,644 (-4.7%) from 2017

Liabilities

Down

$242,944

Down $11,926 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Down

$331,520

Down $15,293 (-4.4%) from 2017

Expenses

Down

$336,164

Down $9,960 (-2.9%) from 2017

Net Income

Down

-$4,644

Down $5,333 (-774%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$357,532
Liabilities$242,944
Net Assets$114,588
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$331,520
Expenses$336,164
Net Income-$4,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$331,520
Mission and Program Overview

Mission

Half way housing, training and ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,664$354,192▼ $13,472
Cash and Non-Interest-Bearing Accounts$4,913$159▼ $4,754
Total Assets$375,102$357,532▼ $17,570
Other Assets Total$2,525$3,181▲ $656
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,367$242,944▲ $3,577
Accounts Payable and Accrued Expenses$15,503--
Total Liabilities$254,870$242,944▼ $11,926
Net Assets / Fund Balance
Unrestricted Net Assets$120,232$114,588▼ $5,644
Total Net Assets Fund Balance$120,232$114,588▼ $5,644
Total Liabilities and Net Assets / Fund Balance$375,102$357,532▼ $17,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,504$48,760$363,264
Land$30,000-$30,000
Equipment$9,688$12,785$22,473
Other Assets Org$3,181--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Walter WalkerPresidentCEO
Karmen HunterVice President
Pat PurdueAuxiliary Director
Malcolm HughesDirector
Wynell OldhamSecretary
Justina BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,066
Investment Income
$0
Other Revenue
$454
Change in Net Assets
$-4,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,998
Grants and Similar Amounts Paid$42,593
Salaries, Compensation, and Employee Benefits$8,573
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$203,456--$203,456
Grants to Domestic Individuals$36,945--$36,945
Insurance$20,897--$20,897
Interest$14,928--$14,928
Office Expenses$7,025$7,868-$14,893
Depreciation Depletion$14,522--$14,522
Other Salaries and Wages$7,035--$7,035
Other Expenses$2,123$5,775-$5,775
Grants to Domestic Orgs$5,648--$5,648
Fees for Services Accounting-$4,588-$4,588
Travel$2,604--$2,604
Current Officers, Directors, Trustees, and Key Employees$500$500-$1,000
Fees for Services Other$797--$797
Payroll Taxes$538--$538
Advertising$415--$415
Total Functional Expenses$317,433$18,731$0$336,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disciples of ChristGeorgia, GA501c3Community Service & Christian Ministry-
Griffin First Assembly of GodGriffin, GA501c3Community Service & Christian Ministry-
New Beginnings 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 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
Karmen Hunter
Title
Executive Direc
Phone
6786032880
Signed
2019-05-13
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
2
Volunteers
15

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/OtherAssetsOrgGrp/Desc0Utility deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03181
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/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0None
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1None
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2None
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community Service & Christian Ministry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Community Service & Christian Ministry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Community Service & Christian Ministry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Griffin First Assembly of God
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Disciples of Christ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2New Beginnings Church
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 W McIntosh Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Georgia
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Griffin
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Georgia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130223
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Cash
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375102
IRS990/TotalAssetsEOYAmt0357532
IRS990/TotalAssetsGrp/BOYAmt0375102
IRS990/TotalAssetsGrp/EOYAmt0357532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254870
IRS990/TotalLiabilitiesEOYAmt0242944
IRS990/TotalLiabilitiesGrp/BOYAmt0254870
IRS990/TotalLiabilitiesGrp/EOYAmt0242944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317433
IRS990/TotalProgramServiceRevenueAmt0331066
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02604
IRS990/TravelGrp/TotalAmt02604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114588
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karmen Hunter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06786032880
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA1B42AA9E1F39C28532D628C68FE443A9133F8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA1B42AA9E1F39C28532D628C68FE443A9133F8A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06736972019135g2g2kms
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.43.155.75

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,532
Liabilities
$242,944
Net assets
$114,588
Revenue
$331,520
Expenses
$336,164
Net income
-$4,644
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