Civic Intelligence

Higher Ground Inc

990EZ • Fiscal year 2012 • EIN 63-1013837

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization Profile
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,266

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

Net Assets

Up

$10,266

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th 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

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2012

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

Operations Trend

Revenue Growth77th percentile

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

2012

Revenue$66,025
Expenses$62,855
Net Income$3,170
Open 2012 Filing
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/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/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
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IRS990EZ/TotalExpenses062855
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IRS990EZ/TotalRevenue066025
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear066025
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0279943
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0265000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04990
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/PublicSupportTotal50900
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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