Civic Intelligence

Higher Up Texas Inc.

990 • Fiscal year 2021 • EIN 84-2288113

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 30, 2022

Organization Profilewww.higheruptexas.org
PO Box 1300League City, TX 77574

(281) 705-4167

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

90th percentile

$38,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

93rd percentile

175%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

90th percentile

163%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$216,543

Up $137,732 (+175%) from 2020

Net Assets

Up

$213,630

Up $134,819 (+171%) from 2020

Liabilities

$2,913

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$349,033

Up $216,512 (+163%) from 2020

Expenses

Up

$213,289

Up $152,220 (+249%) from 2020

Net Income

Up

$135,744

Up $64,292 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2019: $7,359Net Assets 2019: $7,3592019Assets 2020: $78,811Net Assets 2020: $78,8112020Assets 2021: $216,543Liabilities 2021: $2,913Net Assets 2021: $213,6302021Assets 2022: $53,246Liabilities 2022: $1,328Net Assets 2022: $51,9182022Assets 2023: $341,613Liabilities 2023: $2,793Net Assets 2023: $338,8202023Assets 2024: $341,874Liabilities 2024: $25,004Net Assets 2024: $316,8702024Assets 2025: $387,429Liabilities 2025: $20,924Net Assets 2025: $366,5052025

Highlighted filing

2021

Assets$216,543
Liabilities$2,913
Net Assets$213,630
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $40,138Expenses 2019: $32,779Net Income 2019: $7,3592019Revenue 2020: $132,521Expenses 2020: $61,069Net Income 2020: $71,4522020Revenue 2021: $349,033Expenses 2021: $213,289Net Income 2021: $135,7442021Revenue 2022: $188,506Expenses 2022: $350,216Net Income 2022: -$161,7102022Revenue 2023: $901,362Expenses 2023: $614,460Net Income 2023: $286,9022023Revenue 2024: $651,125Expenses 2024: $673,075Net Income 2024: -$21,9502024Revenue 2025: $310,069Expenses 2025: $259,784Net Income 2025: $50,2852025

Highlighted filing

2021

Revenue$349,033
Expenses$213,289
Net Income$135,744
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.2
Gross Receipts
$349,033
Mission and Program Overview

Mission

Teaching critical thinking skills to disadvantaged high school and post high school students through modules that utilize critical thinking, mentoring and self-advocacy in the areas of financial literacy, civic and social responsibility, mental health, future financial wealth and culture

Teaching critical thinking skills to disadvantaged high school and post high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,811$216,543▲ $137,732
Rtn Earn Endowment Incm Other Fnds$77,886$213,630▲ $135,744
Total Assets$78,811$216,543▲ $137,732
Liabilities
Accounts Payable and Accrued Expenses$925$2,913▲ $1,988
Total Liabilities$925$2,913▲ $1,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,886$213,630▲ $135,744
Total Liabilities and Net Assets / Fund Balance$78,811$216,543▲ $137,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,248$1,248
Other Land Buildings-$400$400
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hillary GrammExecutive DiretorFT$38,500$38,500
Revenue and Support

Revenue Composition

Contributions and Grants
$349,033
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$349,033
Change in Net Assets
$135,744

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table57$27,640Fair Market Value (FMV)
Total Noncash Contributions57$27,640-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,249
Salaries, Compensation, and Employee Benefits$41,865
Grants and Similar Amounts Paid$7,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$53,289--$53,289
Current Officers, Directors, Trustees, and Key Employees-$38,500-$38,500
Other Expenses$24,009$2,831-$26,840
Advertising-$19,083-$19,083
Information Technology-$8,450-$8,450
Office Expenses-$7,527-$7,527
Grants to Domestic Individuals$7,100--$7,100
Occupancy-$5,555-$5,555
Fees for Services Accounting-$5,137-$5,137
Payroll Taxes-$3,365-$3,365
Insurance-$2,356-$2,356
Depreciation Depletion-$1,445-$1,445
Conferences and Meetings-$300-$300
Fees for Services Legal-$154-$154
Grants to Domestic Orgs$75--$75
Total Functional Expenses$118,586$94,703$0$213,289
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Higher Up Texas Inc
EIN
84-2288113
In Care Of
% HILLARY GRAMM
Phone
2817054167
Address
PO Box 1300, League City, TX 77574

Signing Officer

Name
Richard F Gornto
Title
Director
Phone
2817054167
Signed
2022-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard F Gornto
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
The Bookkeeping Solution
Address
1209 Decker Drive Ste 208, Baytown, TX 77520
Preparer
Lynn J Sparks
Phone
8327219779
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“5,173 books subscriptions and reference materials”

Form 990, Part IX, Line 24E

“1,269 postage and mailing services”

Form 990, Part IX, Line 24E

“931 PRINTING AND COPYING”

Form 990, Part IX, Line 24E

“3,198 SUPPLIES”

Form 990, Part IX, Line 24E

“3,934 laptops for students”

Form 990, Part IX, Line 24E

“2,169 clothing for students”

Form 990, Part IX, Line 24E

“586 entrance fees for field trips”

Form 990, Part IX, Line 24E

“1,200 professional headshots for students”

Form 990, Part IX, Line 24E

“8,148 meals for students on field trips”

Form 990, Part IX, Line 24E

“440 speaker stipend and substitute teachers”

Form 990, Part IX, Line 24E

“6,565 TRANSPORTATION”

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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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IRS990/USAddress/AddressLine1Txt03710 ACORN WOOD WAY
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077059
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.higheruptexas.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD F GORNTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02817054167
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER UP TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0842288113
ReturnHeader/Filer/InCareOfNm0% HILLARY GRAMM
ReturnHeader/Filer/PhoneNum02817054167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1300
ReturnHeader/Filer/USAddress/CityNm0League City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463840485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Bookkeeping Solution
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01209 Decker Drive Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077520
ReturnHeader/PreparerPersonGrp/PhoneNum08327219779
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn J Sparks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T12:08:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORNTO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$216,543
Liabilities
$2,913
Net assets
$213,630
Revenue
$349,033
Expenses
$213,289
Net income
$135,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$0.21$3.67$3.10$2.60$0.50
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.25$3.17$6.51$6.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.39$9.01$6.14$2.87
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.89$3.50$1.62
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$3.49$2.13$1.36
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.33$0.61$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.40$0.33$0.07