Civic Intelligence

Higher Ground Healing Inc.

990EZ • Fiscal year 2020 • EIN 82-0685146

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 14, 2021

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

70%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$45,799

Up $18,859 (+70%) from 2019

Net Assets

Up

$42,175

Up $15,235 (+57%) from 2019

Liabilities

Up

$3,624

Up $3,624 from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$107,582

Up $17,952 (+20%) from 2019

Expenses

Up

$92,347

Up $29,657 (+47%) from 2019

Net Income

Down

$15,235

Down $11,705 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2020

Assets$45,799
Liabilities$3,624
Net Assets$42,175
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$107,582
Expenses$92,347
Net Income$15,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 14, 2021
Return Version
2020v4.1
Gross Receipts
$107,582
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 Pay76th 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
2021-03-14
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 28,926other 1,429transportation & hauling 1,294advertising & marketing 3,421insurance and taxes 1,105”

Description of other assets Part II line 24

“Category beginning of year end of yearbarn improvements 0 6,000equipment 0 9,950”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable 0 3,624”

Raw XML Appendix172 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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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN ALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY MCCLEMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015950
IRS990EZ/OtherExpensesTotalAmt036175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE ASSISTED THEREPY FOR LOW INCOME
IRS990EZ/ProgramServiceRevenueAmt030628
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt038432
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092347
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0236
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
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IRS990ScheduleA/PublicSupportTotal509Amt0196971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107577
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 28,926OTHER 1,429TRANSPORTATION & HAULING 1,294ADVERTISING & MARKETING 3,421INSURANCE AND TAXES 1,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBARN IMPROVEMENTS 0 6,000EQUIPMENT 0 9,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 0 3,624
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023156681
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-14
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
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205860668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPREHENSIVE BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09745 E HAMPDEN AVE SUITE 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080231
ReturnHeader/PreparerPersonGrp/PhoneNum07207266178
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON STEWART CPA
ReturnHeader/ReturnTs02021-07-01T19:23:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,799
Liabilities
$3,624
Net assets
$42,175
Revenue
$107,582
Expenses
$92,347
Net income
$15,235
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