Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Higher Ground Healing Inc.
990EZ • Fiscal year 2021 • EIN 82-0685146
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$31,443
Down $14,356 (-31%) from 2020
Net Assets
Down$3,702
Down $38,473 (-91%) from 2020
Liabilities
Up$27,741
Up $24,117 (+665%) from 2020
Revenue And Expenses
Revenue
Up$138,503
Up $30,921 (+29%) from 2020
Expenses
Up$136,884
Up $44,537 (+48%) from 2020
Net Income
Down$1,619
Down $13,616 (-89%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 2, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $138,503
Mission and Program Overview
Mission
Equine assisted therepy for low income
Equine assisted therapy for low income.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SERVING UPWARDS OF 1000 CLIENT HOURS, PRIMARILY WITH CLIENTS WHO HAVE SIGNIFICANT FINANCIAL NEEDS. | - | $62,444 |
Compensation and Service Providers
Filing and Contact Details
Filer
- Filer Name
- Higher Ground Healing
- EIN
- 82-0685146
- Phone
- 7202668265
- Address
- 23776 CODY PARK RD, GOLDEN, CO 80401
Signing Officer
- Name
- Erin
- Title
- President
- Phone
- 6023156681
- Signed
- 2022-11-02
Preparer
- Firm
- Comprehensive Business Solutions
- Address
- 9745 E HAMPDEN AVE STE 425, DENVER, CO 80231
- Preparer
- Don Stewart
- Phone
- 7207266178
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest 595 insurance 5,031 professional 1,593 supplies 46,674 contract labor 11,720 repairs & maintenance 2,933 subscriptions and fees 1,753 misc 1,062 vet services 10,666 non-investment depreciation 18,200 total 100,227”
Form 990-ez, Part I, Line 20
“Prior year adjustment -24,142”
Form 990-ez, Part II, Line 24
“Barn improvements 0 6,000 less accumulated depreciation 0 6,000 equipment 0 9,950 less accumulated depreciation 0 9,950 2016 dodge ram 0 29,191 less accumulated depreciation 0 18,200 total 0 10,991”
Form 990-ez, Part II, Line 26
“Note payable 3,624 27,741”
Raw XML Appendix144 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7202668265 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23776 CODY PARK RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29849 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20452 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97428 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1619 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29849 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31443 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138503 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26225 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3702 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3079 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BIANACA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | COURTNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10991 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -24142 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100227 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EQUINE ASSISTED THERAPY FOR LOW INCOME. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41071 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVING UPWARDS OF 1000 CLIENT HOURS, PRIMARILY WITH CLIENTS WHO HAVE SIGNIFICANT FINANCIAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62444 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33578 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3624 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27741 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136884 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62444 |
| IRS990EZ/TotalRevenueAmt | 0 | 138503 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HIGHERGROUNDHEALING.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 97428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41075 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 138503 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 138503 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 138503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 138503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 138503 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 595 INSURANCE 5,031 PROFESSIONAL 1,593 SUPPLIES 46,674 CONTRACT LABOR 11,720 REPAIRS & MAINTENANCE 2,933 SUBSCRIPTIONS AND FEES 1,753 MISC 1,062 VET SERVICES 10,666 NON-INVESTMENT DEPRECIATION 18,200 TOTAL 100,227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENT -24,142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BARN IMPROVEMENTS 0 6,000 LESS ACCUMULATED DEPRECIATION 0 6,000 EQUIPMENT 0 9,950 LESS ACCUMULATED DEPRECIATION 0 9,950 2016 DODGE RAM 0 29,191 LESS ACCUMULATED DEPRECIATION 0 18,200 TOTAL 0 10,991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOTE PAYABLE 3,624 27,741 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6023156681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHER GROUND HEALING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 820685146 |
| ReturnHeader/Filer/PhoneNum | 0 | 7202668265 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23776 CODY PARK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205860668 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMPREHENSIVE BUSINESS SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9745 E HAMPDEN AVE STE 425 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80231 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7207266178 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DON STEWART |
| ReturnHeader/ReturnTs | 0 | 2022-11-02T18:28:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ERIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ALLEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,443
- Liabilities
- $27,741
- Net assets
- $3,702
- Revenue
- $138,503
- Expenses
- $136,884
- Net income
- $1,619