Civic Intelligence

Higher Learning Solutions Foundation Inc

990 • Fiscal year 2020 • EIN 82-0632285

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization ProfileN/A
3629 Gentian Blvd AColumbus, GA 31807

(706) 221-0887

Siviq Scores

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

Liabilities / Assets

98th percentile

2.28x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$90,538

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

180%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$101,902

Up $65,470 (+180%) from 2019

Net Assets

Down

-$130,747

Down $167,179 (-459%) from 2019

Liabilities

Up

$232,649

Up $232,649 from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$657,680

Up $219,119 (+50%) from 2019

Expenses

Up

$509,001

Up $106,872 (+27%) from 2019

Net Income

Up

$148,679

Up $112,247 (+308%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2020

Assets$101,902
Liabilities$232,649
Net Assets-$130,747
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$657,680
Expenses$509,001
Net Income$148,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$657,680
Mission and Program Overview

Mission

Child and yourth residential services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,917$93,436▲ $77,519
Pd in Cap Srpls Land Bldg Eqp Fund-$55,515-
Cash and Non-Interest-Bearing Accounts$4,352$7,987▲ $3,635
Land, Buildings, and Equipment, Net-$478-
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$20,269$-186,262▼ $206,531
Total Assets$20,269$101,902▲ $81,633
Other Assets Total-$1-
Liabilities
Other Liabilities-$232,649-
Total Liabilities$0$232,649▲ $232,649
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,269$-130,747▼ $151,016
Total Liabilities and Net Assets / Fund Balance$20,269$101,902▲ $81,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$478$53$531
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Starla De SaussureCEO$90,538$90,538
Jamal De SaussureCFO$79,846$79,846

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$657,473
Investment Income
$7
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$148,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,017
Other Expenses$248,984
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$170,384--$170,384
Occupancy$148,849--$148,849
Other Salaries and Wages$70,000--$70,000
Payroll Taxes$19,633--$19,633
Travel$19,003--$19,003
Insurance$12,808--$12,808
Office Expenses-$8,078-$8,078
Fees for Services Other-$1,917-$1,917
All Other Expenses$190$618-$808
Other Expenses$497--$497
Depreciation Depletion$53--$53
Total Functional Expenses$498,388$10,613$0$509,001
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
Sba Loan$149,900
Ppp$82,749
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
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Distribution = -$367005”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Owner Equity = $67310”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Retained Earnings = $0”

Raw XML Appendix353 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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ReturnHeader/ReturnTs02022-06-27T06:49:50-07:00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,902
Liabilities
$232,649
Net assets
-$130,747
Revenue
$657,680
Expenses
$509,001
Net income
$148,679
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