Civic Intelligence

Higher Ground a Resource Center

EIN 27-3585869 • 501(c)3 • Tucson, AZ

Profile

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

PO Box 27883Tucson, AZ 85726

higherground.me

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$134,916

Up $74,017 (+122%) from 2019

Liabilities

Up

$581,446

Up $396,085 (+214%) from 2019

Net Assets

Down

-$446,530

Down $322,068 (-259%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$747,100

Down $341,616 (-31%) from 2019

Expenses

Down

$777,649

Down $317,292 (-29%) from 2019

Net Income

Down

-$30,549

Down $24,324 (-391%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$134,916
Liabilities$581,446
Net Assets-$446,530
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$747,100
Expenses$777,649
Net Income-$30,549
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,916
Liabilities
$581,446
Net assets
-$446,530
Revenue
$747,100
Expenses
$777,649
Net income
-$30,549
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$747,100
Mission and Program Overview

Mission

Our mission is to empower one life at a time to REACH, TRANSFORM and ELEVATE their community through love and building character.For us, Higher Ground is more than just a place, but rather, it's a culture-infusing catalyst that aims to create system-wide change, building up our high-need communities - one child and family at a time - and creating collaborative networks of support that ultimately uplift our entire city. Our vision is to inspire youth and families to be part of lasting community contribution. We want to create the momentum for lasting sustainable change in the way we develop our children and youth to redefine success as community contribution, where schools and youth organizations become places where an individual transformation leads to stronger collective impact in their own communities

Higher Ground's mission is to empower one life at a time to reach, transform, and elevate their community through love and building character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$31,202$63,353▲ $32,151
Cash and Non-Interest-Bearing Accounts$72,380$49,939▼ $22,441
Prepaid Expenses and Deferred Charges$9,635$11,161▲ $1,526
Land, Buildings, and Equipment, Net$17,944$10,463▼ $7,481
Total Assets$131,161$134,916▲ $3,755
Liabilities
Other Liabilities$285,504$329,875▲ $44,371
Unsecured Notes Loans Payable$137,340$127,480▼ $9,860
Accounts Payable and Accrued Expenses$121,769$84,872▼ $36,897
Deferred Revenue$5,049$39,219▲ $34,170
Total Liabilities$549,662$581,446▲ $31,784
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,855$36,855→ $0
Net Assets Without Donor Restrictions$-455,356$-483,385▼ $28,029
Total Net Assets Fund Balance$-418,501$-446,530▼ $28,029
Total Liabilities and Net Assets / Fund Balance$131,161$134,916▲ $3,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,954$24,907$34,861
Other Land Buildings$509$8,366$8,875
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jansen AzariasCEOFT$62,574$3,307$65,881

Board Members and Trustees

NameTitle
Ramon ValadezBoard Chair
Alexys RodgersBoard Member
Barry RichardsonBoard Member
Charlinda HaudleyBoard Member
David BradleyBoard Member
Randi DormanBoard Member
Theresa TenaceBoard Secretary
Ken HeeterBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,388
Program Service Revenue
$180,712
Investment Income
$0
Other Revenue
$0
All Other Contributions
$438,683
Change in Net Assets
$-30,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,785
Other Expenses$200,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,407$129,789-$439,196
Fees for Services Other$66,438$5,684-$72,122
Current Officers, Directors, Trustees, and Key Employees$16,676$49,205-$65,881
Payroll Taxes$33,421$13,537-$46,958
Occupancy$40,023$4,447-$44,470
Other Employee Benefits$21,179$3,571-$24,750
Insurance$15,335$1,704-$17,039
Information Technology$13,682$1,520-$15,202
Interest$11,818$1,313-$13,131
Office Expenses$8,367$920-$9,287
Depreciation Depletion$6,733$748-$7,481
Fees for Services Accounting-$3,000-$3,000
Travel$1,819$202-$2,021
Other Expenses$1,043$349-$1,043
Advertising$855$95-$950
Total Functional Expenses$561,565$216,084$0$777,649
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
Due to LFC - LOC$280,375
Due to AzCH - Advance$49,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2:

“CEO and Chief of Staff are married. The Chief of Staff is not an officer nor key employee of the organization.”

Form 990, Part VI, Section A, line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, line 11B

“The board reviews the tax return for accuracy. The board consults with CEO to ask questions and ensure that important details are not missed. The board then votes to move forward with the tax filing.”

Form 990, Part VI, Section B, line 12C

“Board members and officers are required to annually disclose any interest that could give rise to conflicts.”

Form 990, Part VI, Section C, line 19

“Annual Reports are available to the public on the organization's website. Tax returns are available on the IRS website and GuideStar. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Higher Ground A Resource Center
EIN
27-3585869
Phone
5208700722
Address
PO Box 27883, Tucson, AZ 85726

Signing Officer

Name
Jansen Azarias
Title
CEO
Phone
5208700722
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jansen Azarias
Formed
2011
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
14

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 34:

“The organization is in the process of creating a new related entity named RTE AZ Inc.”

Raw XML AppendixShowing 400 of 422 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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IRS990/Desc0For the last decade, Higher Ground has been at the forefront of high outcomes delivery of social emotional learning skills to our youth. Now Higher Ground is utilizing all these experiences and through the guidance of national experts and scientists, to become an agent of system shift in Tucson.Higher Ground is the champion of Restart SMART. Restart SMART is an initiative to create a community school hub system in Tucson through a multi-generational framework. Community school systems have existed in the US for decades with proven results in community empowerment, lower chronic and situational poverty, lower dropout rates, higher attendance, higher rates of attainment for students, and healthier community economic metrics.During the pandemic, Higher Ground provided Tucson Medical Center (TMC) with SEL classes for students in K - 5th grade. During the height of the pandemic, full-day educational and SEL classes for children of healthcare workers were provided to address a staffing shortage because of the school closures. In addition, SEL instructors assisted students in their classes while running SEL programs during breaks and the after-school setting. Lastly, Higher Ground is also in the middle of developing an app to deliver their high outcomes SEL methods straight to the hands of the youth.Higher Ground received $125,000 of donated rent from Tucson Unified School District (50,000 square feet @ $2.50 per square foot).
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0264711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0306940
IRS990/PYRevenuesLessExpensesAmt0-308643
IRS990/PYSalariesCompEmpBnftPaidAmt0579635
IRS990/PYTotalExpensesAmt0844346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01602263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02469961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt01566993
IRS990ScheduleA/SubstantialContributorsTotAmt035270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01602263
IRS990ScheduleA/TotalSupportAmt01618263
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1280375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to AzCH - Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to LFC - LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010463
IRS990ScheduleD/TotalLiabilityAmt0329875
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO and Chief of Staff are married. The Chief of Staff is not an officer nor key employee of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the tax return for accuracy. The board consults with CEO to ask questions and ensure that important details are not missed. The board then votes to move forward with the tax filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members and officers are required to annually disclose any interest that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Reports are available to the public on the organization's website. Tax returns are available on the IRS website and GuideStar. All other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization is in the process of creating a new related entity named RTE AZ Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IV, Line 34:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0134916
IRS990/TotalAssetsGrp/BOYAmt0131161
IRS990/TotalAssetsGrp/EOYAmt0134916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0566388
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549662
IRS990/TotalLiabilitiesEOYAmt0581446
IRS990/TotalLiabilitiesGrp/BOYAmt0549662
IRS990/TotalLiabilitiesGrp/EOYAmt0581446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-418501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-446530
IRS990/TotalOtherCompensationAmt03307
IRS990/TotalProgramServiceExpensesAmt0561565
IRS990/TotalProgramServiceRevenueAmt0180712
IRS990/TotalReportableCompFromOrgAmt062574
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0202
IRS990/TravelGrp/ProgramServicesAmt01819
IRS990/TravelGrp/TotalAmt02021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0137340
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0127480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 27883
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085726
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.higherground.me
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jansen Azarias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05208700722
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Higher Ground A Resource Center

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