Civic Intelligence

Higher Ground a Resource Center

990EZ • Fiscal year 2014 • EIN 27-3585869

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileHIGHERGROUND.ME
101 W 44th Street85713

(520) 622-1425

Siviq Scores

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

Liabilities / Assets

96th percentile

1.76x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,113

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$20,980

Up $13,410 (+177%) from 2013

Net Assets

Up

-$15,989

Up $995 (+5.9%) from 2013

Liabilities

Up

$36,969

Up $12,415 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Up

$159,153

Up $51,264 (+48%) from 2013

Expenses

Up

$158,158

Up $12,790 (+8.8%) from 2013

Net Income

Up

$995

Up $38,474 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500KAssets 2013: $7,570Liabilities 2013: $24,554Net Assets 2013: -$16,9842013Assets 2014: $20,980Liabilities 2014: $36,969Net Assets 2014: -$15,9892014Assets 2016: $24,786Liabilities 2016: $15,458Net Assets 2016: $9,3282016Assets 2017: $96,085Liabilities 2017: $122,246Net Assets 2017: -$26,1612017Assets 2019: $60,899Liabilities 2019: $185,361Net Assets 2019: -$124,4622019Assets 2021: $134,916Liabilities 2021: $581,446Net Assets 2021: -$446,5302021

Highlighted filing

2014

Assets$20,980
Liabilities$36,969
Net Assets-$15,989
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $107,889Expenses 2013: $145,368Net Income 2013: -$37,4792013Revenue 2014: $159,153Expenses 2014: $158,158Net Income 2014: $9952014Revenue 2016: $372,349Expenses 2016: $357,970Net Income 2016: $14,3792016Revenue 2017: $732,730Expenses 2017: $696,631Net Income 2017: $36,0992017Revenue 2019: $1,088,716Expenses 2019: $1,094,941Net Income 2019: -$6,2252019Revenue 2021: $747,100Expenses 2021: $777,649Net Income 2021: -$30,5492021

Highlighted filing

2014

Revenue$159,153
Expenses$158,158
Net Income$995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$164,994
Mission and Program Overview

Mission

Higher ground a resource center's mission is: reaching individuals, transforming families, and elevating the community one life at a time by showing love and building character.

To provide services that will invest in the mental, emotional, social, spiritual, and physical health of an individual to build a better tomorrow.

Program Services

DescriptionGrantsExpenses
IN THE YEAR 2013, HIGHER GROUND MOVED TO WAKEFIELD MIDDLE SCHOOL AS A PARTNERSHIP WITH TUSD. IN ADDITION TO THAT, WE WERE SELECTED BY YOUTH ON THE RISE (YOTR), A COLLABORATIVE THAT LEVERAGES COLLECTIVE CROSS-SECTOR AND COMMUNITY-BASED LEADERSHIP AND INVESTMENTS OF PIMA COUNTY TO IMPROVE PATHWAYS TO EDUCATION AND EMPLOYMENT FOR OPPORTUNITY YOUTH AGES 16-19 WHO HAVE DROPPED OUT OF HIGH SCHOOL, TO BECOME THE FIRST RE-ENGAGEMENT CENTER IN TUCSON. BY COORDINATING SERVICES, LEVERAGING RESOURCES, ALIGNING STRATEGIES AND IMPROVING POLICIES, YOTR PARTNERS BREAK DOWN SILOED SYSTEMS AND ESTABLISH SUSTAINABLE REFORMS TO IMPROVE OUTCOMES FOR OPPORTUNITY YOUTH IN PIMA COUNTY.HIGHER GROUND IS NOW A PART OF THE COMMUNITY IN SCHOOLS ALLIANCE WHICH IS THE DRIVING FORCE FOR THE MAYOR OF TUCSON'S INITIATIVE WITH AMERICORPS TO INCREASE HIGH SCHOOL GRADUATION. THERE ARE AT LEAST 20 PRIMARY ORGANIZATIONS ALREADY INVOLVE IN THIS COLLABORATION AND HIGHER GROUND ONE OF ITS EXECUTIVE LEADERSHIP. THESE ORGANIZATIONS INCLUDE AMERICORPS, PIMA COUNTY HEALTH, SEVERAL SCHOOL DISTRICTS, LA FRONTERA, METROPOLITAN EDUCATION COMMISION, AND THE MAYOR'S OFFICE. THE COMMUNITY IN SCHOOL'S ALLIANCE ALREADY ENGAGES SEVERAL BUSINESSES TO FUND COMMUNITY IN SCHOOLS SITES WITH A COORDINATOR SUCH AS HIGHER GROUND. IN ADDITION, THE UNIVERSITY OF ARIZONA IS USING THE ENTERPRISE PROJECT TO DESIGN THEIR COMMUNITY ENGAGEMENT PIECE WITH ALL THEIR INCOMING FRESHMAN STUDENTS. HIGHER GROUND IN ITSELF HAS OVER 20 PARTNERS THAT HAVE ACTUAL PROGRAMS AND PROJECTS WITHIN OUR YOUTH CENTER. OUR ORGANIZATION IS BUILT ON STRONG COMMUNITY COLLABORATION AND IS PART OF A COLLECTIVE IMPACT MOVEMENT LED BY UNITED WAY CALLED CRADLE TO CAREER WHICH ENGAGES OVER 100 KEY ORGANIZATIONS, FOUNDATIONS, BUSINESSES, AND THE GOVERNMENT LEADERS IN TUCSON. LAST SCHOOL YEAR, OUR OUTCOMES ARE THE FOLLOWING:- 90% OF OUR STUDENTS IMPROVED THEIR GRADES- 81% OF PARENTS STATED THAT THEIR CHILDREN HAVE DISPLAYED SKILLS THAT REFLECTED GRIT AND RESILIENCE EVER SINCE ATTENDING HIGHER GROUND. THESE CHARACTER TRAITS ARE THE ONLY COMMON INDICATOR FOR SUCCESS AMONG STUDENTS.- 100% OF THE PARENTS FELT THAT THEIR CHILDREN INCREASED IN CONFIDENCE- 83% OF OUR STUDENTS LEARNED AND EXPERIENCED THINGS THAT TAUGHT THEM TO GIVE BACK TO THE COMMUNITY- 65% LEARNED TO CONTROL THEIR EMOTIONS BETTER IN SCHOOL AND AT HOME- 85% BECAME MORE PHYSICALLY ACTIVE- 81% FELT HAPPIER EVER SINCE COMING TO HIGHER GROUND---------------------------------------------------------- WE HAVE BEEN FEATURED IN THE US DEPARTMENT OF EDUCATION WEBSITE FOR OUR METHODS AND OUTCOMES.- WAS FEATURED BY THE AZ DEPARTMENT OF EDUCATION FOR OUR METHODS ON YOUTH ENGAGEMENT.- OUR JUJUTSU TEAM IS #4 IN THE WORLD KID'S NO GI DIVISION IN THE SPORT JIUJITSU INTERNATIONAL FEDERATION. OUR JUJUTSU TEAM CONSISTS OF SEVERAL STUDENTS WHO HAVE NEVER COMPETED BEFORE OR EVEN JOINED SPORTS PRIOR TO JOINING HIGHER GROUND.- HIGHER GROUND MOVED TO WAKEFIELD MIDDLE SCHOOL IN ORDER TO EXPAND OUR PROGRAM AND FILL A GREAT COMMUNITY NEED.$0$158,158
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANSEN AZARIASExecutive DirectorFT$30,113-$30,113
DAVID BRADLEYPresident-$0--
DAVID REILLYTreasurer-$0--
BARRY RICHARDSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,013-$5,435-
Event 2$7,712-$37-
Total Events$25,725-$5,841$-5,841
Filing and Contact Details

Filer

EIN
27-3585869
Phone
5206221425

Signing Officer

Name
Jansen Azarias
Title
Executive Director
Phone
5206221425
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Tariq a Khan
Phone
5208814900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 142.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 623. Description: other expenses. Amount: 22,047. Total to form 990-ez, line 14: 22,670.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel and vehicle expenses. Amount: 4,021. Description: office supplies/ equipment. Amount: 2,638. Description: bank service charges. Amount: 237. Description: telephone & internet. Amount: 8,927. Description: related programs expenses. Amount: 4,982. Description: miscellaneous. Amount: 1,378. Total to form 990-ez, line 16: 22,183.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 300. End of year amount: 0. Description: employee advances. Beg. Of year amount: 0. End of year amount: 6,298. Description: security deposit. Beg. Of year amount: 0. End of year amount: 3,000. Description: other depreciable assets. Beg. Of year amount: 2,231. End of year amount: 1,608.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,658. Description: payroll liabilities. Beg. Of year amount: 21,754. End of year amount: 13,495. Description: loans payable. Beg. Of year amount: 2,800. End of year amount: 7,518. Description: deferred grant revenue. Beg. Of year amount: 0. End of year amount: 7,000. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 6,298.”

Form 990-ez, Part V, Line 34

“The organization's bylaws have changed to reflect current policies and procedures.”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JANSEN AZARIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05206221425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10101 W 44TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155675
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020980
IRS990EZ/GrossReceiptsAmt0164994
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15989
IRS990EZ/OccupancyRentUtltsAndMaintAmt022670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANSEN AZARIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010906
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022183
IRS990EZ/OtherRevenueTotalAmt0142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES THAT WILL INVEST IN THE MENTAL, EMOTIONAL, SOCIAL, SPIRITUAL, AND PHYSICAL HEALTH OF AN INDIVIDUAL TO BUILD A BETTER TOMORROW.
IRS990EZ/PrintingPublicationsPostageAmt03039
IRS990EZ/ProgramServiceRevenueAmt09177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN THE YEAR 2013, HIGHER GROUND MOVED TO WAKEFIELD MIDDLE SCHOOL AS A PARTNERSHIP WITH TUSD. IN ADDITION TO THAT, WE WERE SELECTED BY YOUTH ON THE RISE (YOTR), A COLLABORATIVE THAT LEVERAGES COLLECTIVE CROSS-SECTOR AND COMMUNITY-BASED LEADERSHIP AND INVESTMENTS OF PIMA COUNTY TO IMPROVE PATHWAYS TO EDUCATION AND EMPLOYMENT FOR OPPORTUNITY YOUTH AGES 16-19 WHO HAVE DROPPED OUT OF HIGH SCHOOL, TO BECOME THE FIRST RE-ENGAGEMENT CENTER IN TUCSON. BY COORDINATING SERVICES, LEVERAGING RESOURCES, ALIGNING STRATEGIES AND IMPROVING POLICIES, YOTR PARTNERS BREAK DOWN SILOED SYSTEMS AND ESTABLISH SUSTAINABLE REFORMS TO IMPROVE OUTCOMES FOR OPPORTUNITY YOUTH IN PIMA COUNTY.HIGHER GROUND IS NOW A PART OF THE COMMUNITY IN SCHOOLS ALLIANCE WHICH IS THE DRIVING FORCE FOR THE MAYOR OF TUCSON'S INITIATIVE WITH AMERICORPS TO INCREASE HIGH SCHOOL GRADUATION. THERE ARE AT LEAST 20 PRIMARY ORGANIZATIONS ALREADY INVOLVE IN THIS COLLABORATION AND HIGHER GROUND ONE OF ITS EXECUTIVE LEADERSHIP. THESE ORGANIZATIONS INCLUDE AMERICORPS, PIMA COUNTY HEALTH, SEVERAL SCHOOL DISTRICTS, LA FRONTERA, METROPOLITAN EDUCATION COMMISION, AND THE MAYOR'S OFFICE. THE COMMUNITY IN SCHOOL'S ALLIANCE ALREADY ENGAGES SEVERAL BUSINESSES TO FUND COMMUNITY IN SCHOOLS SITES WITH A COORDINATOR SUCH AS HIGHER GROUND. IN ADDITION, THE UNIVERSITY OF ARIZONA IS USING THE ENTERPRISE PROJECT TO DESIGN THEIR COMMUNITY ENGAGEMENT PIECE WITH ALL THEIR INCOMING FRESHMAN STUDENTS. HIGHER GROUND IN ITSELF HAS OVER 20 PARTNERS THAT HAVE ACTUAL PROGRAMS AND PROJECTS WITHIN OUR YOUTH CENTER. OUR ORGANIZATION IS BUILT ON STRONG COMMUNITY COLLABORATION AND IS PART OF A COLLECTIVE IMPACT MOVEMENT LED BY UNITED WAY CALLED CRADLE TO CAREER WHICH ENGAGES OVER 100 KEY ORGANIZATIONS, FOUNDATIONS, BUSINESSES, AND THE GOVERNMENT LEADERS IN TUCSON. LAST SCHOOL YEAR, OUR OUTCOMES ARE THE FOLLOWING:- 90% OF OUR STUDENTS IMPROVED THEIR GRADES- 81% OF PARENTS STATED THAT THEIR CHILDREN HAVE DISPLAYED SKILLS THAT REFLECTED GRIT AND RESILIENCE EVER SINCE ATTENDING HIGHER GROUND. THESE CHARACTER TRAITS ARE THE ONLY COMMON INDICATOR FOR SUCCESS AMONG STUDENTS.- 100% OF THE PARENTS FELT THAT THEIR CHILDREN INCREASED IN CONFIDENCE- 83% OF OUR STUDENTS LEARNED AND EXPERIENCED THINGS THAT TAUGHT THEM TO GIVE BACK TO THE COMMUNITY- 65% LEARNED TO CONTROL THEIR EMOTIONS BETTER IN SCHOOL AND AT HOME- 85% BECAME MORE PHYSICALLY ACTIVE- 81% FELT HAPPIER EVER SINCE COMING TO HIGHER GROUND---------------------------------------------------------- WE HAVE BEEN FEATURED IN THE US DEPARTMENT OF EDUCATION WEBSITE FOR OUR METHODS AND OUTCOMES.- WAS FEATURED BY THE AZ DEPARTMENT OF EDUCATION FOR OUR METHODS ON YOUTH ENGAGEMENT.- OUR JUJUTSU TEAM IS #4 IN THE WORLD KID'S NO GI DIVISION IN THE SPORT JIUJITSU INTERNATIONAL FEDERATION. OUR JUJUTSU TEAM CONSISTS OF SEVERAL STUDENTS WHO HAVE NEVER COMPETED BEFORE OR EVEN JOINED SPORTS PRIOR TO JOINING HIGHER GROUND.- HIGHER GROUND MOVED TO WAKEFIELD MIDDLE SCHOOL IN ORDER TO EXPAND OUR PROGRAM AND FILL A GREAT COMMUNITY NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158158
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0100891
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05841
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5841
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024554
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036969
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158158
IRS990EZ/TotalProgramServiceExpensesAmt0158158
IRS990EZ/TotalRevenueAmt0159153
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HIGHERGROUND.ME
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0357061
IRS990ScheduleA/SubstantialContributorsTotAmt05354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362415
IRS990ScheduleA/TotalSupportAmt0362415
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/CharitableContributionsTotAmt025725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05841
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0369
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025725
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOING HIGHER BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NIGHT OF LEGACY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 623. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,047. TOTAL TO FORM 990-EZ, LINE 14: 22,670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL AND VEHICLE EXPENSES. AMOUNT: 4,021. DESCRIPTION: OFFICE SUPPLIES/ EQUIPMENT. AMOUNT: 2,638. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 237. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 8,927. DESCRIPTION: RELATED PROGRAMS EXPENSES. AMOUNT: 4,982. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,378. TOTAL TO FORM 990-EZ, LINE 16: 22,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. DESCRIPTION: EMPLOYEE ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,298. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,231. END OF YEAR AMOUNT: 1,608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,658. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 21,754. END OF YEAR AMOUNT: 13,495. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 7,518. DESCRIPTION: DEFERRED GRANT REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,000. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BYLAWS HAVE CHANGED TO REFLECT CURRENT POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 34
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANSEN AZARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05206221425
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHER GROUND A RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0273585869
ReturnHeader/Filer/PhoneNum05206221425
ReturnHeader/Filer/USAddress/AddressLine10101 W 44TH STREET
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860550947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R & A CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104542 E CAMP LOWELL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208814900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARIQ A KHAN
ReturnHeader/ReturnTs02015-05-15T11:07:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,980
Liabilities
$36,969
Net assets
-$15,989
Revenue
$159,153
Expenses
$158,158
Net income
$995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.58$0.45$0.75$0.78$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.19$0.12$1.09$1.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.12$0.03$0.73$0.70$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.16$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.02$0.11$0.15$0.04