Civic Intelligence

Higher Ground Healing Inc.

990EZ • Fiscal year 2019 • EIN 82-0685146

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileWWW.HIGHERGROUNDHEALING.ORG
23776 Cody Park RdGolden, CO 80401

(602) 315-6681

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$26,940

No earlier filing loaded for comparison.

Net Assets

$26,940

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

$89,630

No earlier filing loaded for comparison.

Expenses

$62,690

No earlier filing loaded for comparison.

Net Income

$26,940

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2019: $26,940Liabilities 2019: $0Net Assets 2019: $26,9402019Assets 2020: $45,799Liabilities 2020: $3,624Net Assets 2020: $42,1752020Assets 2021: $31,443Liabilities 2021: $27,741Net Assets 2021: $3,7022021Assets 2022: $37,547Liabilities 2022: $0Net Assets 2022: $37,5472022Assets 2023: $4,441Liabilities 2023: $11,742Net Assets 2023: -$7,3012023Assets 2024: $4,683Liabilities 2024: $9,452Net Assets 2024: -$4,7692024

Highlighted filing

2019

Assets$26,940
Liabilities$0
Net Assets$26,940
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2019: $89,630Expenses 2019: $62,690Net Income 2019: $26,9402019Revenue 2020: $107,582Expenses 2020: $92,347Net Income 2020: $15,2352020Revenue 2021: $138,503Expenses 2021: $136,884Net Income 2021: $1,6192021Revenue 2022: $147,894Expenses 2022: $114,049Net Income 2022: $33,8452022Revenue 2023: $143,153Expenses 2023: $188,001Net Income 2023: -$44,8482023Revenue 2024: $189,695Expenses 2024: $199,802Net Income 2024: -$10,1072024

Highlighted filing

2019

Revenue$89,630
Expenses$62,690
Net Income$26,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$89,630
Mission and Program Overview

Mission

Equine assisted therepy for low income

Program Services

DescriptionGrantsExpenses
WE OFFERED OVER 250 INDIVIDUAL CLIENT HOURS AND COLLABORATE WITH OTHER ORGANIZATIONS AND AGENCIES IN THE COMMUNITY TO INCREASE VISIBILITY.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN ALLENPresident-$0--
BIANCA SAAVEDRABoard Member-$0--
HEATHER HANSONBoard Member-$0--
COURTNEY MCCLEMONDSBoard Member-$0--
ROY BROWNBoard Member-$0--
SARAH RIMMELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Higher Ground Healing
EIN
82-0685146
Address
23776 CODY PARK RD, GOLDEN, CO 80401

Signing Officer

Name
Erin Allen
Title
President
Phone
6023156681
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Comprehensive Business Solutions
Address
9745 E HAMPDEN AVE SUITE 425, Denver, CO 80231
Preparer
Don Stewart CPA
Phone
7207266178
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 17,329other 256office 667advertising & marketing 2,564insurance and taxes 2,297”

Raw XML Appendix163 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/BooksInCareOfDetail/PhoneNum06023156681
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt026940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018406
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt089630
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BIANCA SAAVEDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY MCCLEMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH RIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE ASSISTED THEREPY FOR LOW INCOME
IRS990EZ/ProgramServiceRevenueAmt026406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OFFERED OVER 250 INDIVIDUAL CLIENT HOURS AND COLLABORATE WITH OTHER ORGANIZATIONS AND AGENCIES IN THE COMMUNITY TO INCREASE VISIBILITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062690
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt089630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026406
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
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IRS990ScheduleA/PublicSupportTotal509Amt089394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089394
IRS990ScheduleA/Total509Grp/TotalAmt089394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 17,329OTHER 256OFFICE 667ADVERTISING & MARKETING 2,564INSURANCE AND TAXES 2,297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023156681
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER GROUND HEALING
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0820685146
ReturnHeader/Filer/USAddress/AddressLine1Txt023776 CODY PARK RD
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.179.18.181
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTm018:14:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205860668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPREHENSIVE BUSINESS SOLUTIONS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080231
ReturnHeader/PreparerPersonGrp/PhoneNum07207266178
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON STEWART CPA
ReturnHeader/ReturnTs02020-10-14T18:10:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,940
Liabilities
$0
Net assets
$26,940
Revenue
$89,630
Expenses
$62,690
Net income
$26,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.05$1.90$2.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.07$1.43$1.88$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.48$1.14$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.04$1.39$1.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.08$0.92$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.90$0.63$0.27