Civic Intelligence

Higher Ground Inc

990EZ • Fiscal year 2011 • EIN 63-1013837

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

POBox 13001535213
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

51st percentile

0.4%

Faster revenue growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$7,096

Up $1,010 (+17%) from 2010

Net Assets

Up

$7,096

Up $1,010 (+17%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$52,090

Up $202 (+0.4%) from 2010

Expenses

Down

$51,080

Down $855 (-1.6%) from 2010

Net Income

Up

$1,010

Up $1,057 (+2249%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$7,096
Liabilities$0
Net Assets$7,096

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$52,090
Expenses$51,080
Net Income$1,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
63-1013837
Raw XML Appendix232 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/ContributionsGiftsGrantsEtc050000
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113009 Oakview Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123625 Westbury Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Trussville
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.15
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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/OrganizationHadUBI00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
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/PrintingPublicationsPostage0455
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Trained thirty eight men released from prison in communication techniques, problem solving skills, and team building and trust promoting activities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023900
IRS990EZ/ProgramServiceRevenue02090
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits036751
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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/BOY06086
IRS990EZ/TotalAssets/EOY07096
IRS990EZ/TotalExpenses051080
IRS990EZ/TotalProgramServiceExpenses023900
IRS990EZ/TotalRevenue052090
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear052090
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years054950
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years053050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0266968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050000
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0250000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03050
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016968
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-04-24
ReturnHeader/Officer/Name0Frank Kirk
ReturnHeader/Officer/Phone02053224797
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-24T11:18:37-07:00

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Filings