Civic Intelligence

Higher Up Ministries

990EZ • Fiscal year 2022 • EIN 20-4653774

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

PO Box 156Prospect Heights, IL 60070-0156

(847) 398-8094

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,757

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$40,433

Down $14,109 (-26%) from 2021

Net Assets

Down

$32,168

Down $13,902 (-30%) from 2021

Liabilities

Down

$8,265

Down $207 (-2.4%) from 2021

Revenue

Down

$108,271

Down $34,016 (-24%) from 2021

Expenses

Up

$122,173

Up $11,258 (+10%) from 2021

Net Income

Down

-$13,902

Down $45,274 (-144%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $27,346Liabilities 2010: $14,3472010Assets 2011: $21,516Liabilities 2011: $17,3872011Assets 2012: $12,884Liabilities 2012: $16,7132012Assets 2013: $14,903Liabilities 2013: $11,9352013Assets 2014: $18,270Liabilities 2014: $10,4612014Assets 2015: $24,355Liabilities 2015: $11,1762015Assets 2016: $28,398Liabilities 2016: $10,8142016Assets 2017: $24,845Liabilities 2017: $9,2512017Assets 2018: $26,852Liabilities 2018: $02018Assets 2019: $23,322Liabilities 2019: $8,4722019Assets 2020: $36,457Liabilities 2020: $21,7592020Assets 2021: $54,542Liabilities 2021: $8,472Net Assets 2021: $46,0702021Assets 2022: $40,433Liabilities 2022: $8,265Net Assets 2022: $32,1682022Assets 2023: $41,148Liabilities 2023: $8,2652023Assets 2024: $40,654Liabilities 2024: $8,265Net Assets 2024: $32,3892024

Highlighted filing

2022

Assets$40,433
Liabilities$8,265
Net Assets$32,168

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $135,519Expenses 2010: $142,542Net Income 2010: -$7,0232010Revenue 2011: $121,726Expenses 2011: $130,596Net Income 2011: -$8,8702011Revenue 2012: $138,130Expenses 2012: $146,088Net Income 2012: -$7,9582012Revenue 2013: $111,622Expenses 2013: $104,825Net Income 2013: $6,7972013Revenue 2014: $136,392Expenses 2014: $131,551Net Income 2014: $4,8412014Revenue 2015: $124,792Expenses 2015: $119,422Net Income 2015: $5,3702015Revenue 2016: $118,216Expenses 2016: $113,811Net Income 2016: $4,4052016Revenue 2017: $103,026Expenses 2017: $105,016Net Income 2017: -$1,9902017Revenue 2018: $109,482Expenses 2018: $107,213Net Income 2018: $2,2692018Revenue 2019: $112,036Expenses 2019: $115,049Net Income 2019: -$3,0132019Revenue 2020: $110,628Expenses 2020: $110,780Net Income 2020: -$1522020Revenue 2021: $142,287Expenses 2021: $110,915Net Income 2021: $31,3722021Revenue 2022: $108,271Expenses 2022: $122,173Net Income 2022: -$13,9022022Revenue 2023: $125,485Expenses 2023: $124,770Net Income 2023: $7152023Revenue 2024: $114,160Expenses 2024: $114,654Net Income 2024: -$4942024

Highlighted filing

2022

Revenue$108,271
Expenses$122,173
Net Income-$13,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$119,212
Mission and Program Overview

Mission

Bring Christian values to under-supported neighborhoods

Program Services

DescriptionGrantsExpenses
Spiritual Programs - See Schedule O$0$40,895
Social and Community Outreach Programs - See Schedule O$0$36,031
Educational Programs - See Schedule O$0$11,850
Other Program - see Schedule O - Line 31$0$4,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney McKenziePresident/DirectorFT$31,336$7,421$38,757
Jan McKenzieSecretary/Treasurer/DirectorFT$31,336$7,421$38,757
John SpencerDirector-$0--
Chris TembyDirector-$0--
Deb TembyDirector-$0--
Matt TarverDirector-$0--
Audy RomoDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner / Auction$24,428$6,197$6,264$-67
Total Events$24,428$6,197$9,572$-3,375
Filing and Contact Details

Filer

Filer Name
Higher Up Ministries
EIN
20-4653774
Phone
8473988094
Address
PO Box 156, Prospect Heights, IL 60070-0156

Signing Officer

Name
Jan McKenzie
Title
Director
Phone
8473988094
Signed
2023-05-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Part 1, Line 10 - All expenses incurred were direct gifts of purchased or donated items (e.g., merchant gift cards, gently used household items) and/or payment assistance (e.g., utilities) to indigent families and individuals in the Boxwood and Piper Lane neighborhoods.

Form 990-EZ, Part I, Line 16

Part 1, Line 16 - Primarily includes direct program expenses, but also includes administrative expenses such as insurance, office supplies, bank and payment system fees, memorial and volunteer gifts, and depreciation.

Form 990-EZ, Part II, Line 24

Part 2, Line 24 - Primarily office supplies and HUMble eXpressions inventory, as well as an inventory of gift-in-kind donations not yet sold via our annual dinner/auction event or otherwise utilized in conjunction with our various Programs.

Form 990-EZ, Part II, Line 26

Part 2, Line 26 - Includes payables and accrued expenses related to operations, payroll and benefits, and related payroll tax liabilities.

Form 990-EZ, Part III, Line (28-31)

Part III, Line 28 - Spiritual Programs - Help Participants learn Christian values and apply them to their everyday lives. Presented the Gospel to 1169 different people during 2022 with 7 that we are aware of making a decision to follow Christ. Programs included: 1) Mentoring sessions (group & individual) in-person 526 served 2) Studies: Teens and Adults (weekly and monthly) in-person: 381 served, online daily bible: 4129 served and online clubs: 49 served 3) VBS Promotion in the Park and VBS (for K - 5th grade): a lot attended, 8 Volunteers 4) Ladies, You're Special to Him Pamper Days (2): 18 served 5) Family History Help with Jan (Your Story, Jan's Story, His Story): 12 Part III, Line 29 - Educational Programs - designed to teach specific characteristics and skills that equip Participants to be responsible and successful contributor's in their own social circles and in the workplace 1) Leadership Training and Character Building (Boys and Girls): 10 served 2) Community Service Training: 4 served 3) Hire Up Job Training and Mentoring: 6 served, Job Coaching and Resume Prep: 1 served 4) HUMble eXpressions (HUMX) on the job training - youth ebay sales, packing and shipping: 6 served 5) Finance Mentoring (Hand Up): 3 served Part III, Line 30 - Social and Community Outreach events - Creates opportunities and/or peer-to-peer interactions in safe environments. Events included: 1) Boxwood Bash Community Festival, an annual event: 178 attending (registered), 15 agencies / churches participated, 15 Volunteers 2) Food Pantry (food distribution to families in need, held weekly at 2 alternate locations with 8 stores providing food items and Higher Up providing countless volunteers to handle the organization and distribution: 3977 families served and 3 local Pantries assisted each week 3) Thanksgiving Dinner: 84 attended, 8 Volunteers and Holiday meals (1 turkey, 4 sides - provided by Jewel - MP) given to 26 families to take home for their Thanksgiving meal. Another 90 Holiday meals were given out to families at our pantry and to 4 local pantries we assist 4) Christmas Community Party: 68 attended, 14 Volunteers 5) Holiday Smile Maker Packs: 44 served 6) Special Drive-thru Christmas Eve Pantry: 35 served 7) Veteran's Project: 140 served, 5 other VA / Agencies serving countless Vets. 34 Volunteers packed and helped at pick-up 8) School Supplies Project (2 events): 300 packs (100 in a backpack, 200 in xlarge ziploc) given to 2 school districts, 22 Volunteers sorted and packed supplies 9) Ladies Purse Project: 67 Ladies served, 5 Volunteers packed Part III, Line 31 - Physical Programs - Helps Participants to be challenged physically and develop teamwork skills. Activities included: Boys Club Outings - laser tag, mini-golf, fishing, sledding etc.: 55 served, weekly athletic activity including open gym nights: 371 served

Raw XML Appendix303 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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IRS990ScheduleA/Total509Grp/TotalAmt0643426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018231
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09572
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner / Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3375
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06264
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03108
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03108
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Part II, Line 9 - Other direct expenses include Fair Market Value of donated items sold and miscellaneous costs of running the event, including printing and postage for invitations that were mailed out and decorations and program materials used the night of the event.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, Line 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, Line 10 - All expenses incurred were direct gifts of purchased or donated items (e.g., merchant gift cards, gently used household items) and/or payment assistance (e.g., utilities) to indigent families and individuals in the Boxwood and Piper Lane neighborhoods.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1, Line 16 - Primarily includes direct program expenses, but also includes administrative expenses such as insurance, office supplies, bank and payment system fees, memorial and volunteer gifts, and depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part 2, Line 24 - Primarily office supplies and HUMble eXpressions inventory, as well as an inventory of gift-in-kind donations not yet sold via our annual dinner/auction event or otherwise utilized in conjunction with our various Programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part 2, Line 26 - Includes payables and accrued expenses related to operations, payroll and benefits, and related payroll tax liabilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part III, Line 28 - Spiritual Programs - Help Participants learn Christian values and apply them to their everyday lives. Presented the Gospel to 1169 different people during 2022 with 7 that we are aware of making a decision to follow Christ. Programs included: 1) Mentoring sessions (group & individual) in-person 526 served 2) Studies: Teens and Adults (weekly and monthly) in-person: 381 served, online daily bible: 4129 served and online clubs: 49 served 3) VBS Promotion in the Park and VBS (for K - 5th grade): a lot attended, 8 Volunteers 4) Ladies, You're Special to Him Pamper Days (2): 18 served 5) Family History Help with Jan (Your Story, Jan's Story, His Story): 12 Part III, Line 29 - Educational Programs - designed to teach specific characteristics and skills that equip Participants to be responsible and successful contributor's in their own social circles and in the workplace 1) Leadership Training and Character Building (Boys and Girls): 10 served 2) Community Service Training: 4 served 3) Hire Up Job Training and Mentoring: 6 served, Job Coaching and Resume Prep: 1 served 4) HUMble eXpressions (HUMX) on the job training - youth ebay sales, packing and shipping: 6 served 5) Finance Mentoring (Hand Up): 3 served Part III, Line 30 - Social and Community Outreach events - Creates opportunities and/or peer-to-peer interactions in safe environments. Events included: 1) Boxwood Bash Community Festival, an annual event: 178 attending (registered), 15 agencies / churches participated, 15 Volunteers 2) Food Pantry (food distribution to families in need, held weekly at 2 alternate locations with 8 stores providing food items and Higher Up providing countless volunteers to handle the organization and distribution: 3977 families served and 3 local Pantries assisted each week 3) Thanksgiving Dinner: 84 attended, 8 Volunteers and Holiday meals (1 turkey, 4 sides - provided by Jewel - MP) given to 26 families to take home for their Thanksgiving meal. Another 90 Holiday meals were given out to families at our pantry and to 4 local pantries we assist 4) Christmas Community Party: 68 attended, 14 Volunteers 5) Holiday Smile Maker Packs: 44 served 6) Special Drive-thru Christmas Eve Pantry: 35 served 7) Veteran's Project: 140 served, 5 other VA / Agencies serving countless Vets. 34 Volunteers packed and helped at pick-up 8) School Supplies Project (2 events): 300 packs (100 in a backpack, 200 in xlarge ziploc) given to 2 school districts, 22 Volunteers sorted and packed supplies 9) Ladies Purse Project: 67 Ladies served, 5 Volunteers packed Part III, Line 31 - Physical Programs - Helps Participants to be challenged physically and develop teamwork skills. Activities included: Boys Club Outings - laser tag, mini-golf, fishing, sledding etc.: 55 served, weekly athletic activity including open gym nights: 371 served
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line (28-31)
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan McKenzie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08473988094
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER UP MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0204653774
ReturnHeader/Filer/PhoneNum08473988094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 156
ReturnHeader/Filer/USAddress/CityNm0Prospect Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600700156
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-03T16:15:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.32$1.14$1.15$0.00
2023Summary only. Only limited summary data is available for this year.$0.41$0.08$1.25$1.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$1.08$1.22$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.46$1.42$1.11$0.31
2020Summary only. Only limited summary data is available for this year.$0.36$0.22$1.11$1.11$0.00
2019Summary only. Only limited summary data is available for this year.$0.23$0.08$1.12$1.15$0.03
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$1.09$1.07$0.02
2017Summary only. Only limited summary data is available for this year.$0.25$0.09$1.03$1.05$0.02
2016Summary only. Only limited summary data is available for this year.$0.28$0.11$1.18$1.14$0.04
2015Summary only. Only limited summary data is available for this year.$0.24$0.11$1.25$1.19$0.05
2014Summary only. Only limited summary data is available for this year.$0.18$0.10$1.36$1.32$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.12$1.12$1.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.13$0.17$1.38$1.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.22$0.17$1.22$1.31$0.09
2010Summary only. Only limited summary data is available for this year.$0.27$0.14$1.36$1.43$0.07