Civic Intelligence

Higher Ground Inter-Cultural & Heritage Association

990EZ • Fiscal year 2024 • EIN 87-0785445

Jun 01, 2023 to May 31, 2024 • Filed on Oct 14, 2024

Organization ProfileN/A
PO Box 2355East Setauket, NY 11733

(631) 941-1101

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

1st percentile

-982%

Higher net margin than 1% of similar nonprofits.

2024 filings • NTEE A23 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2024 filings • NTEE A23 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-12%

Faster asset growth than 32% of similar nonprofits.

2024 filings • NTEE A23 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • NTEE A23 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$93,251

Down $12,762 (-12%) from 2023

Net Assets

Down

$93,251

Down $12,762 (-12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$1,300

Up $150 (+13%) from 2023

Expenses

Up

$14,062

Up $2,221 (+19%) from 2023

Net Income

Down

-$12,762

Down $2,071 (-19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $904Liabilities 2011: $0Net Assets 2011: $9042011Assets 2012: $512Liabilities 2012: $0Net Assets 2012: $5122012Assets 2013: $3,192Liabilities 2013: $0Net Assets 2013: $3,1922013Assets 2015: $601Net Assets 2015: $6012015Assets 2017: $414Net Assets 2017: $4142017Assets 2018: $414Liabilities 2018: $02018Assets 2020: $25,893Net Assets 2020: $25,8932020Assets 2021: $10,517Net Assets 2021: $10,5172021Assets 2022: $116,704Net Assets 2022: $116,7042022Assets 2023: $106,013Net Assets 2023: $106,0132023Assets 2024: $93,251Net Assets 2024: $93,2512024Assets 2025: $85,306Net Assets 2025: $85,3062025

Highlighted filing

2024

Assets$93,251
Liabilities-
Net Assets$93,251
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $4,3452011Revenue 2012: $3,266Expenses 2012: $3,385Net Income 2012: -$1192012Revenue 2013: $2,843Expenses 2013: $2,108Net Income 2013: $7352013Revenue 2015: $360Expenses 2015: $1,296Net Income 2015: -$9362015Revenue 2017: $1,200Expenses 2017: $786Net Income 2017: $4142017Revenue 2018: $1,200Expenses 2018: $786Net Income 2018: $4142018Revenue 2020: $27,210Expenses 2020: $3,601Net Income 2020: $23,6092020Revenue 2021: $11,955Expenses 2021: $27,331Net Income 2021: -$15,3762021Revenue 2022: $106,088Expenses 2022: $3,116Net Income 2022: $102,9722022Revenue 2023: $1,150Expenses 2023: $11,841Net Income 2023: -$10,6912023Revenue 2024: $1,300Expenses 2024: $14,062Net Income 2024: -$12,7622024Revenue 2025: $2,650Expenses 2025: $10,595Net Income 2025: -$7,9452025

Highlighted filing

2024

Revenue$1,300
Expenses$14,062
Net Income-$12,762
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,300
Mission and Program Overview

Mission

Promote education about and preservation of local historical sites and artifacts.

Program Services

DescriptionGrantsExpenses
CONTINUED WORKING TOWARD THE GOAL OF OBTAINING HISTORIC RECOGNITION OF SPECIFIC SITES IN ORDER TO QUALIFY FOR GRANTS TO PRESERVE THEM.-$11,982
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LEWISPresidentPT$0--
WAYNE HARTVice PresidePT$0--
MICHELLE CASTILLOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Higher Ground Inter-cultural &
EIN
87-0785445
Phone
6319411101
Address
PO BOX 2355, EAST SETAUKET, NY 11733

Signing Officer

Name
Robert Lewis
Title
President
Phone
6319411075
Signed
2024-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Soloway Advisory
Address
4667 NESCONSET HWY, PT JEFFERSON STATION, NY 11776-2582
Preparer
Barbara Mastroddi Ea
Phone
6314735759
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses printer 1,456 insurance 927 preservation li 100 repairs 150 total 2,633”

Form 990-ez, Part II, Line 24

“Correction to bank balance 0 0 from prior year timing diff 0 0 total 0 0”

Form 990-ez, Part III

“Promote education about and preservation of local historical sites and artifacts.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06319411101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2355
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST SETAUKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093251
IRS990EZ/GrossReceiptsAmt01300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION ABOUT AND PRESERVATION OF LOCAL HISTORICAL SITES AND ARTIFACTS.
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED WORKING TOWARD THE GOAL OF OBTAINING HISTORIC RECOGNITION OF SPECIFIC SITES IN ORDER TO QUALIFY FOR GRANTS TO PRESERVE THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014062
IRS990EZ/TotalProgramServiceExpensesAmt011982
IRS990EZ/TotalRevenueAmt01300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027210
IRS990ScheduleA/Total509Grp/TotalAmt0147703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTER 1,456 INSURANCE 927 PRESERVATION LI 100 REPAIRS 150 TOTAL 2,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECTION TO BANK BALANCE 0 0 FROM PRIOR YEAR TIMING DIFF 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE EDUCATION ABOUT AND PRESERVATION OF LOCAL HISTORICAL SITES AND ARTIFACTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319411075
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER GROUND INTER-CULTURAL &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERITAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0870785445
ReturnHeader/Filer/PhoneNum06319411101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2355
ReturnHeader/Filer/USAddress/CityNm0EAST SETAUKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261139501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOWAY ADVISORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04667 NESCONSET HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PT JEFFERSON STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117762582
ReturnHeader/PreparerPersonGrp/PhoneNum06314735759
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MASTRODDI EA
ReturnHeader/ReturnTs02024-10-14T22:11:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,251
Liabilities
-
Net assets
$93,251
Revenue
$1,300
Expenses
$14,062
Net income
-$12,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.03$0.11$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.01$0.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.01$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.06$0.03$1.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.12$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.27$0.04$0.24
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.04