Civic Intelligence

Higher Learning Solutions Foundation Inc

EIN 82-0632285 • 501(c)3 • Columbus, GA

Profile

Child and yourth residential services

3629 Gentian Blvd AColumbus, GA 31807

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

5.65x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.65x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

-3.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$55,028

Down $46,874 (-46%) from 2020

Liabilities

Up

$310,659

Up $78,010 (+34%) from 2020

Net Assets

Down

-$255,631

Down $124,884 (-96%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

Down

$480,838

Down $176,842 (-27%) from 2020

Expenses

Down

$496,955

Down $12,046 (-2.4%) from 2020

Net Income

Down

-$16,117

Down $164,796 (-111%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$200K$0-$200K-$400KAssets 2019: $36,432Liabilities 2019: $0Net Assets 2019: $36,4322019Assets 2020: $101,902Liabilities 2020: $232,649Net Assets 2020: -$130,7472020Assets 2021: $55,028Liabilities 2021: $310,659Net Assets 2021: -$255,6312021

Highlighted filing

2021

Assets$55,028
Liabilities$310,659
Net Assets-$255,631
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $438,561Expenses 2019: $402,129Net Income 2019: $36,4322019Revenue 2020: $657,680Expenses 2020: $509,001Net Income 2020: $148,6792020Revenue 2021: $480,838Expenses 2021: $496,955Net Income 2021: -$16,1172021

Highlighted filing

2021

Revenue$480,838
Expenses$496,955
Net Income-$16,117
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$55,028
Liabilities
$310,659
Net assets
-$255,631
Revenue
$480,838
Expenses
$496,955
Net income
-$16,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.55$3.11$2.56$4.81$4.97$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.02$2.33$1.31$6.58$5.09$1.49
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$4.39$4.02$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$480,838
Mission and Program Overview

Mission

Child and yourth residential services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$55,515$55,515→ $0
Savings and Temporary Cash Investments$93,436$45,197▼ $48,239
Cash and Non-Interest-Bearing Accounts$7,987$9,459▲ $1,472
Land, Buildings, and Equipment, Net$478$372▼ $106
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-186,262$-311,146▼ $124,884
Total Assets$101,902$55,028▼ $46,874
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$232,649$310,659▲ $78,010
Total Liabilities$232,649$310,659▲ $78,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$-130,747$-255,631▼ $124,884
Total Liabilities and Net Assets / Fund Balance$101,902$55,028▼ $46,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$372$159$531
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Starla De SaussureCEO$94,000$94,000
Jamal De SaussureCFO$84,000$84,000

Board Members and Trustees

NameTitle
Angela MooreDirector
Byron ColemanDirector
Cynthia SmithDirector
Sonja LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$480,831
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-16,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,871
Other Expenses$243,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,000--$178,000
Occupancy$121,496--$121,496
Other Salaries and Wages$56,277--$56,277
Payroll Taxes$19,594--$19,594
Insurance$12,955--$12,955
Fees for Services Legal-$12,440-$12,440
Other Expenses$8,981$8,702-$8,702
All Other Expenses$4,902$236-$5,138
Office Expenses-$4,392-$4,392
Fees for Services Other-$2,964-$2,964
Fees for Services Accounting-$228-$228
Depreciation Depletion$106--$106
Total Functional Expenses$467,993$28,962$0$496,955
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp$160,759
Sba Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Higher Learning Solutions Foundation Inc
EIN
82-0632285
Phone
7062210887
Address
3629 Gentian Blvd A, Columbus, GA 31807

Signing Officer

Name
Starla De Saussure
Title
owner
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Starla De Saussure
Formed
2017
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
0
Employees
8

Preparer

Firm
1800Accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Bukky Ande
Phone
8002226868
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To Adjust Ending Balance = -$108767”

Raw XML Appendix378 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.

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