Civic Intelligence

A Higher Calling Inc.

990 • Fiscal year 2021 • EIN 58-2653789

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

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

93rd percentile

0.99x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.45x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

148%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.6%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,343,242

Up $800,621 (+148%) from 2020

Net Assets

Down

$19,046

Down $111,267 (-85%) from 2020

Liabilities

Up

$1,324,196

Up $911,888 (+221%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$383,526

Down $6,060 (-1.6%) from 2020

Expenses

Up

$593,917

Up $213,180 (+56%) from 2020

Net Income

Down

-$210,391

Down $219,240 (-2478%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$1,343,242
Liabilities$1,324,196
Net Assets$19,046
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$383,526
Expenses$593,917
Net Income-$210,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Gross Receipts
$383,526
Mission and Program Overview

Mission

Half way housing, training and ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,102$1,205,554▲ $711,452
Cash and Non-Interest-Bearing Accounts$32,011$119,213▲ $87,202
Total Assets$542,621$1,343,242▲ $800,621
Other Assets Total$16,508$18,475▲ $1,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,308$1,324,146▲ $911,838
Other Liabilities-$50-
Total Liabilities$412,308$1,324,196▲ $911,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,313$19,046▼ $111,267
Total Net Assets Fund Balance$130,313$19,046▼ $111,267
Total Liabilities and Net Assets / Fund Balance$542,621$1,343,242▲ $800,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,167$117,486$1,222,653
Land$52,500-$52,500
Other Land Buildings$35,686$6,206$41,892
Equipment$12,201$18,250$30,451
Other Assets Org$1,717--
Compensation and Service Providers
Top Officer Pay39th 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
$366,295
Investment Income
$0
Other Revenue
$17,231
Change in Net Assets
$-210,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,662
Grants and Similar Amounts Paid$52,255
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$319,238--$319,238
Depreciation Depletion$42,551$2,463-$45,014
Office Expenses$25,601$15,792-$41,393
Insurance$39,785--$39,785
Interest$34,971--$34,971
Fees for Services Accounting-$27,853-$27,853
Grants to Domestic Orgs$27,197--$27,197
Grants to Domestic Individuals$25,058--$25,058
Fees for Services Legal-$4,049-$4,049
Travel$2,705--$2,705
Other Expenses$2,472$1,650-$1,650
Advertising$566--$566
All Other Expenses-$213-$213
Total Functional Expenses$520,144$73,773$0$593,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Matthews Church-501c3Community Service & Christian Ministry$14,547
Atlanta Community Food Bank-501c3Community Service & Christian Ministry$12,602
Salvation Army-501c3Community Service & Christian Ministry$48
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held in trust$50
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 Walker
Title
PresidentCEO
Phone
6786032880
Signed
2022-06-08
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/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Credit card receivables
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held in trust
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01205554
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018475
IRS990ScheduleD/TotalLiabilityAmt050
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/CashGrantAmt014547
IRS990ScheduleI/RecipientTable/CashGrantAmt112602
IRS990ScheduleI/RecipientTable/CashGrantAmt248
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/BusinessNameLine1Txt0St Matthews Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Atlanta Community Food Bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Salvation Army
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542621
IRS990/TotalAssetsEOYAmt01343242
IRS990/TotalAssetsGrp/BOYAmt0542621
IRS990/TotalAssetsGrp/EOYAmt01343242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412308
IRS990/TotalLiabilitiesEOYAmt01324196
IRS990/TotalLiabilitiesGrp/BOYAmt0412308
IRS990/TotalLiabilitiesGrp/EOYAmt01324196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0520144
IRS990/TotalProgramServiceRevenueAmt0366295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01343242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02705
IRS990/TravelGrp/TotalAmt02705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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 Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06786032880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,242
Liabilities
$1,324,196
Net assets
$19,046
Revenue
$383,526
Expenses
$593,917
Net income
-$210,391
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