Civic Intelligence

Higher Ground a Resource Center

990 • Fiscal year 2016 • EIN 27-3585869

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$24,786

Up $3,806 (+18%) from 2014

Net Assets

Up

$9,328

Up $25,317 (+158%) from 2014

Liabilities

Down

$15,458

Down $21,511 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$372,349

Up $213,196 (+134%) from 2014

Expenses

Up

$357,970

Up $199,812 (+126%) from 2014

Net Income

Up

$14,379

Up $13,384 (+1345%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$24,786
Liabilities$15,458
Net Assets$9,328
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$372,349
Expenses$357,970
Net Income$14,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$378,147
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
Cash and Non-Interest-Bearing Accounts$4,006$19,864▲ $15,858
Land, Buildings, and Equipment, Net$986$1,629▲ $643
Accounts Receivable$20,854$293▼ $20,561
Total Assets$28,846$24,786▼ $4,060
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,304$9,550▼ $3,754
Unsecured Notes Loans Payable$9,098$5,308▼ $3,790
Deferred Revenue$11,495$600▼ $10,895
Total Liabilities$33,897$15,458▼ $18,439
Net Assets / Fund Balance
Unrestricted Net Assets$-5,051$9,328▲ $14,379
Total Net Assets Fund Balance$-5,051$9,328▲ $14,379
Total Liabilities and Net Assets / Fund Balance$28,846$24,786▼ $4,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,629$2,691$4,320
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jansen AzariasExecutive DiFT$39,000$39,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$351,413
Program Service Revenue
$3,984
Investment Income
$0
Other Revenue
$16,952
All Other Contributions
$351,413
Change in Net Assets
$14,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,349
Revenue Not Reported on Form 990
$100,000
Total Revenue per Audited Statements
$472,349
Total Revenue per Form 990
$372,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,595
Other Expenses$137,375
Total Fundraising Expense$1,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,846$1,027-$163,873
Occupancy$52,904$5,878-$58,782
Current Officers, Directors, Trustees, and Key Employees$31,200$7,800-$39,000
Payroll Taxes$14,178$2,658$886$17,722
Information Technology$6,925$1,731-$8,656
Insurance$4,639$258$258$5,155
Office Expenses-$4,143-$4,143
Depreciation Depletion-$562-$562
Advertising-$395-$395
Fees for Services Accounting-$320-$320
Conferences and Meetings-$296-$296
Other Expenses$55,739$141$691$141
Total Functional Expenses$328,431$27,704$1,835$357,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$457,970
Expenses per Audited Statements$357,970
Total Expenses per Form 990$357,970
Expenses Not Reported on Form 990$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,750
Fundraising Direct Expenses$5,798
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
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
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
Phone
5206221425
Signed
2017-05-15
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
10

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/TotalLiabilitiesGrp/BOYAmt033897
IRS990/TotalLiabilitiesGrp/EOYAmt015458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09328
IRS990/TotalProgramServiceExpensesAmt0328431
IRS990/TotalProgramServiceRevenueAmt03984
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372349
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09328
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09098
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05308
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HIGHERGROUND.ME
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANSEN AZARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05206221425
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER GROUND A RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0273585869
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 WEST 44TH STREET
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203463883
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A COLLINGS CPA
ReturnHeader/ReturnTs02017-05-15T14:10:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,786
Liabilities
$15,458
Net assets
$9,328
Revenue
$372,349
Expenses
$357,970
Net income
$14,379
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
2016Detailed filing. Detailed filing data is available for this year.$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