Civic Intelligence

Higher Ground a Resource Center

990EZ • Fiscal year 2013 • EIN 27-3585869

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 16, 2014

Organization ProfileHIGHERGROUND.ME
101 W 44th Street85713
Siviq Scores

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

Liabilities / Assets

98th percentile

3.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.23x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

$7,570

No earlier filing loaded for comparison.

Net Assets

-$16,984

No earlier filing loaded for comparison.

Liabilities

$24,554

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

$107,889

No earlier filing loaded for comparison.

Expenses

$145,368

No earlier filing loaded for comparison.

Net Income

-$37,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$7,570
Liabilities$24,554
Net Assets-$16,984
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$107,889
Expenses$145,368
Net Income-$37,479
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 16, 2014
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
27-3585869
Raw XML Appendix166 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY023213
IRS990EZ/CashSavingsAndInvestments/EOY05039
IRS990EZ/ContributionsGiftsGrantsEtc095168
IRS990EZ/CostOtherBasisAndSalesExpenses03667
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-37479
IRS990EZ/FeesAndOthPymtToIndContractors07421
IRS990EZ/FiledScheduleA01
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IRS990EZ/GainOrLossFromSaleOfAssets0-507
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IRS990EZ/GrossAmountFromSaleOfAssets03160
IRS990EZ/GrossReceipts0117709
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY020495
IRS990EZ/NetAssetsOrFundBalances/EOY0-16984
IRS990EZ/NetAssetsOrFundBalancesEOY0-16984
IRS990EZ/OccupancyRentUtilitiesAndMaint0125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation433498
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HUGO FLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELI LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY LEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANSEN AZARIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02854
IRS990EZ/OtherAssetsTotal/EOY02531
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028876
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HIGHER GROUND A RESOURCE CENTER IS A FAITH-BASED ORGANIZATION DESIGNED TO SERVE THE COMMUNITY. WE PROVIDE SERVICES THAT INVEST IN THE MENTAL, EMOTIONAL, SOCIAL, SPIRITUAL, AND PHYSICAL HEALTH OF AN INDIVIDUAL TO BUILD A BETTER TOMORROW FOR THE SOUTHWEST COMMUNITY OF TUCSON, ARIZONA.
IRS990EZ/PrintingPublicationsPostage01455
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HIGHER GROUND WAS ABLE TO SEND 5 STUDENTS TO OUR FIRST JUJUTSU TOURNAMENT IN LAS CRUCES, NEW MEXICO. - - - - -OUR FIRST PARENT SURVEY WAS SENT OUT AND BELOW ARE THE FINDINGS:* 100% OF THE PARENTS STATED THAT THEIR CHILD LEARNED TO HAVE POSITIVE ATTITUDE AND BEHAVIOR TOWARDS SCHOOL AND LIFE IN GENERAL UPON ATTENDING HIGHER GROUND.* 93% OF PARENTS FEEL THAT ATTENDING HIGHER GROUND HAS INCREASED THEIR CHILD'S POTENTIAL SUCCESS FOR THEIR FUTURE.* 90% OF OUR STUDENTS ENJOY COMING TO THE YOUTH CENTER.* 90% OF THE STUDENTS WHO ATTEND OUR PROGRAM INCREASE THEIR GRADES AND SCHOOL ATTENDANCE COMPARED TO THE SCHOOL YEAR PRIOR TO ATTENDING OUR PROGRAM.* 60% OF OUR STUDENTS BECOME HONOR ROLLS STUDENTS FOR THE 1ST TIME- - - - -IN APRIL, WE RECEIVED THE PEOPLE'S CHOICE AWARD FROM THE "EXPECT MORE ARIZONA'S TOUR OF EXCELLENCE", COMPETING AGAINST 200 OTHER EDUCATION PROGRAMS, SCHOOLS, AND AFTER SCHOOL PROGRAMS AROUND ARIZONA. - - - - -OUR FOOTBALL TEAM PLACED 2ND IN THE NYS LEAGUE THIS YEAR AND TRAVELED TO SAN DIEGO FOR A TOURNAMENT. - - - - -WE RECEIVED GRANT FUNDING FOR BEING A HIGH QUALITY AFTER SCHOOL PROGRAM FROM UNITED WAY. - - - - -WE HAD 130 STUDENTS WITH OVER 40 STUDENTS ON OUR WAITING LIST.- - - - -WE ADDED A HIGH SCHOOL INTERNSHIP PROGRAM.- - - - -HIGHER GROUND ADDED 1 FULL TIME STAFF MEMBER AND 2 PART TIME STAFF MEMBERS.- - - - -WE PARTNERED WITH UNDISPUTED GYM WHERE THEY SEND VOLUNTEERS AND JUJUTSU INSTRUCTORS.- - - - -WE BEGAN HOLDING FINANCIAL PROSPERITY CLASSES AND PARTICIPATED IN FREE INCOME TAX ASSISTANCE WORKSHOPS. - - - - -* 93% OF OUR STUDENTS IMPROVED THEIR GRADES.* 81% INCREASED THEIR SELF ESTEEM.* 72% LEARNED LEADERSHIP SKILLS. * 70% OF OUR STUDENTS LEARNED A NEW SKILL AT HIGHER GROUND.* 87% OF OUR STUDENTS DEVELOPED HEALTHIER HABITS. * 73% OF OUR STUDENTS IMPROVED THEIR SOCIAL SKILLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07018
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0145044
IRS990EZ/ProgramServiceRevenue09543
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0100473
IRS990EZ/SpecialEventsDirectExpenses06153
IRS990EZ/SpecialEventsNetIncomeLoss03685
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05572
IRS990EZ/SumOfTotalLiabilities/EOY024554
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 W 44TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085713
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANSEN AZARIAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05206221425
IRS990EZ/TotalAssets/BOY026067
IRS990EZ/TotalAssets/EOY07570
IRS990EZ/TotalExpenses0145368
IRS990EZ/TotalProgramServiceExpenses0145044
IRS990EZ/TotalRevenue0107889
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HIGHERGROUND.ME
IRS990ScheduleA/AmountsSubstContributorsTotal010610
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012506
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0206740
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027470
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700196130
IRS990ScheduleA/Total170/CurrentTaxYear095168
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099066
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012506
IRS990ScheduleA/Total170/Total0206740
IRS990ScheduleA/TotalSupport0206740
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 244. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 1,745. DESCRIPTION: SUPPLIES. AMOUNT: 13,969. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 7,348. DESCRIPTION: TRAVEL AND VEHICLE EXPENSE. AMOUNT: 4,188. DESCRIPTION: MISCELLANEOUS. AMOUNT: 314. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 112. DESCRIPTION: DEPRECIATION. AMOUNT: 956. TOTAL TO FORM 990-EZ, LINE 16: 28,876.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,854. END OF YEAR AMOUNT: 2,231.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL LIABILITES. BEG. OF YEAR AMOUNT: 5,572. END OF YEAR AMOUNT: 21,754. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,800.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0273585869
ReturnHeader/Filer/Name/BusinessNameLine10HIGHER GROUND A RESOURCE CENTER
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone05206221425
ReturnHeader/Filer/USAddress/AddressLine10101 W 44TH STREET
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085713
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-16
ReturnHeader/Officer/Name0JANSEN AZARIAS
ReturnHeader/Officer/Phone05206221425
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0860683059
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 64130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857284130
ReturnHeader/Preparer/Name0KELLY L MELTZER CPA
ReturnHeader/Preparer/Phone05203214600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-23T11:25:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,570
Liabilities
$24,554
Net assets
-$16,984
Revenue
$107,889
Expenses
$145,368
Net income
-$37,479
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits