Civic Intelligence

Higher Ground a Resource Center

990 • Fiscal year 2015 • EIN 27-3585869

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

Organization ProfileHIGHERGROUND.ME
101 West 44th StreetTucson, AZ 85713

(520) 622-1425

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,108

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$28,846

Up $7,866 (+37%) from 2014

Net Assets

Up

-$5,051

Up $10,938 (+68%) from 2014

Liabilities

Down

$33,897

Down $3,072 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$207,441

Up $48,288 (+30%) from 2014

Expenses

Up

$196,503

Up $38,345 (+24%) from 2014

Net Income

Up

$10,938

Up $9,943 (+999%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2015: $28,846Liabilities 2015: $33,897Net Assets 2015: -$5,0512015Assets 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

2015

Assets$28,846
Liabilities$33,897
Net Assets-$5,051
Open 2015 Filing

Operations Trend

Revenue Growth79th 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 2015: $207,441Expenses 2015: $196,503Net Income 2015: $10,9382015Revenue 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

2015

Revenue$207,441
Expenses$196,503
Net Income$10,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$211,892
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,298$20,854▲ $14,556
Cash and Non-Interest-Bearing Accounts$10,074$4,006▼ $6,068
Land, Buildings, and Equipment, Net$1,608$986▼ $622
Total Assets$20,980$28,846▲ $7,866
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,371$13,304▼ $12,067
Deferred Revenue-$11,495-
Unsecured Notes Loans Payable$11,598$9,098▼ $2,500
Total Liabilities$36,969$33,897▼ $3,072
Net Assets / Fund Balance
Unrestricted Net Assets$-15,989$-5,051▲ $10,938
Total Net Assets Fund Balance$-15,989$-5,051▲ $10,938
Total Liabilities and Net Assets / Fund Balance$20,980$28,846▲ $7,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$986$2,128$3,114
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jansen AzariasExecutive DiFT$17,108$17,108

Board Members and Trustees

NameTitle
Senator Dave BradleyPresident
Victoria WilsonBoard Member
Barry RichardsonSecretary
David ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,908
Program Service Revenue
$4,723
Investment Income
$0
Other Revenue
$20,810
All Other Contributions
$181,908
Change in Net Assets
$10,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,441
Revenue Not Reported on Form 990
$133,480
Total Revenue per Audited Statements
$340,921
Total Revenue per Form 990
$207,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,335
Other Expenses$87,168
Total Fundraising Expense$11,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,340-$9,635$81,975
Occupancy$48,235$5,359-$53,594
Current Officers, Directors, Trustees, and Key Employees$13,686$3,422-$17,108
Payroll Taxes$7,226$1,355$452$9,033
Office Expenses-$4,699-$4,699
Information Technology$3,263$816-$4,079
Insurance$3,647$274-$3,921
Other Employee Benefits$975$183$61$1,219
Depreciation Depletion-$623-$623
Other Expenses$15,702$525$871$525
Conferences and Meetings-$97-$97
Fees for Services Legal-$10-$10
Total Functional Expenses$165,074$20,410$11,019$196,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$329,983
Expenses per Audited Statements$196,503
Total Expenses per Form 990$196,503
Expenses Not Reported on Form 990$133,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,760
Fundraising Direct Expenses$4,451
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Higher Ground a Resource Center
EIN
27-3585869
Address
101 WEST 44TH STREET, TUCSON, AZ 85713

Signing Officer

Name
Jansen Azarias
Title
Executive Director
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jansen Azarias
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
8

Preparer

Firm
Bitner and Collings Pllc
Address
2930 N SWAN RD STE 209, TUCSON, AZ 85712-6014
Preparer
Paul a Collings CPA
Phone
5203211334
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5051
IRS990/TotalProgramServiceExpensesAmt0165074
IRS990/TotalProgramServiceRevenueAmt04723
IRS990/TotalReportableCompFromOrgAmt017108
IRS990/TotalRevenueGrp/ExclusionAmt011501
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207441
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011598
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HIGHERGROUND.ME
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANSEN AZARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER GROUND A RESOURCE CENTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BITNER AND COLLINGS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02930 N SWAN RD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857126014
ReturnHeader/PreparerPersonGrp/PhoneNum05203211334
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A COLLINGS CPA
ReturnHeader/ReturnTs02016-05-16T13:21:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,846
Liabilities
$33,897
Net assets
-$5,051
Revenue
$207,441
Expenses
$196,503
Net income
$10,938
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
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.21$0.20$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