Civic Intelligence

Higher Ground Inc

EIN 63-1013837 • 501(c)3 • Birmingham, AL

990-N Coverage
POBox 130015Birmingham, AL 35213
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,266

Up $3,170 (+45%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$10,266

Up $3,170 (+45%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$66,025

Up $13,935 (+27%) from 2011

Expenses

Up

$62,855

Up $11,775 (+23%) from 2011

Net Income

Up

$3,170

Up $2,160 (+214%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $6,086Liabilities 2010: $0Net Assets 2010: $6,0862010Assets 2011: $7,096Liabilities 2011: $0Net Assets 2011: $7,0962011Assets 2012: $10,266Liabilities 2012: $0Net Assets 2012: $10,2662012

Highlighted filing

2012

Assets$10,266
Liabilities$0
Net Assets$10,266
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $51,888Expenses 2010: $51,935Net Income 2010: -$472010Revenue 2011: $52,090Expenses 2011: $51,080Net Income 2011: $1,0102011Revenue 2012: $66,025Expenses 2012: $62,855Net Income 2012: $3,1702012

Highlighted filing

2012

Revenue$66,025
Expenses$62,855
Net Income$3,170
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,266
Liabilities
$0
Net assets
$10,266
Revenue
$66,025
Expenses
$62,855
Net income
$3,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$66.0$62.9$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$52.1$51.1$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.00$6.09$51.9$51.9$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
63-1013837
Raw XML Appendix221 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Corbin Day
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joel Brumbach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Kirk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide communication, problem solving, and team building training 38 men released from prison on parole while enrolled in an aftercare program.
IRS990EZ/PrintingPublicationsPostage0162
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Trained thirty eight men released from prison in communication techniques, problem solving skills, and team building and trust promoting activities. Developed a curriculum for people with developmental disabilities to use in an adventure based counseling program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054500
IRS990EZ/ProgramServiceRevenue01025
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10725 35 Street South
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Birmingham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035222
IRS990EZ/TheBooksAreInCareOf/NamePerson0Franklin M Kirk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02053224749
IRS990EZ/TotalAssets/BOY07096
IRS990EZ/TotalAssets/EOY010266
IRS990EZ/TotalExpenses062855
IRS990EZ/TotalProgramServiceExpenses054500
IRS990EZ/TotalRevenue066025
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear066025
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0265000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01025
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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ReasonableCauseExplanation/Explanation0I believe that our filing date is on or before 05/31/2013.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0631013837
ReturnHeader/Filer/Name/BusinessNameLine10HIGHER GROUND INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone02053224797
ReturnHeader/Filer/USAddress/AddressLine10POBox 130015
ReturnHeader/Filer/USAddress/City0Birmingham
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035213
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0Frank Kirk
ReturnHeader/Officer/Phone02053224797
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T12:31:01-07:00

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