Civic Intelligence

Higher Ground a Resource Center

990 • Fiscal year 2018 • EIN 27-3585869

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

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

1.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$55,588

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$61,351

Down $34,734 (-36%) from 2017

Net Assets

Up

-$16,880

Up $9,281 (+35%) from 2017

Liabilities

Down

$78,231

Down $44,015 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$1,151,906

Up $419,176 (+57%) from 2017

Expenses

Up

$1,146,624

Up $449,993 (+65%) from 2017

Net Income

Down

$5,282

Down $30,817 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 2018: $61,351Liabilities 2018: $78,231Net Assets 2018: -$16,8802018Assets 2019: $60,899Liabilities 2019: $185,361Net Assets 2019: -$124,4622019Assets 2021: $134,916Liabilities 2021: $581,446Net Assets 2021: -$446,5302021

Highlighted filing

2018

Assets$61,351
Liabilities$78,231
Net Assets-$16,880
Open 2018 Filing

Operations Trend

Revenue Growth89th 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 2018: $1,151,906Expenses 2018: $1,146,624Net Income 2018: $5,2822018Revenue 2019: $1,088,716Expenses 2019: $1,094,941Net Income 2019: -$6,2252019Revenue 2021: $747,100Expenses 2021: $777,649Net Income 2021: -$30,5492021

Highlighted filing

2018

Revenue$1,151,906
Expenses$1,146,624
Net Income$5,282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$1,161,519
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
Land, Buildings, and Equipment, Net-$35,050-
Cash and Non-Interest-Bearing Accounts$92,792$23,301▼ $69,491
Accounts Receivable$293--
Total Assets$96,085$61,351▼ $34,734
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$102,246$78,231▼ $24,015
Deferred Revenue$20,000--
Total Liabilities$122,246$78,231▼ $44,015
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,000$36,250▼ $750
Unrestricted Net Assets$-63,161$-53,130▲ $10,031
Total Net Assets Fund Balance$-26,161$-16,880▲ $9,281
Total Liabilities and Net Assets / Fund Balance$96,085$61,351▼ $34,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,050$5,572$40,622
Equipment-$3,114$3,114
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Jansen AzariasExecutive Di$55,588$55,588

Board Members and Trustees

NameTitle
Senator Dave BradleyPresident
Alicia WhiteBoard Member
David ReillyBoard Member
Richard RubinBoard Member
Simeon WagnerBoard Member
Barry RichardsonSecretary
Ken HeeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,895
Program Service Revenue
$768,236
Investment Income
$14
Other Revenue
$9,761
All Other Contributions
$373,895
Change in Net Assets
$5,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$59,750
Total Noncash Contributions1$59,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,906
Revenue Not Reported on Form 990
$108,017
Total Revenue per Audited Statements
$1,259,923
Total Revenue per Form 990
$1,151,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,884
Other Expenses$382,548
Total Fundraising Expense$6,049
Professional Fundraising Fees$192
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,214$62,524$2,892$615,630
Occupancy$75,935$8,437-$84,372
Current Officers, Directors, Trustees, and Key Employees$48,917$5,559$1,112$55,588
Payroll Taxes$46,827$5,321$1,064$53,212
Other Employee Benefits$34,720$3,945$789$39,454
Office Expenses$5,153$20,614-$25,767
Insurance$21,101--$21,101
Information Technology-$14,171-$14,171
Travel-$10,859-$10,859
Fees for Services Accounting-$9,100-$9,100
Conferences and Meetings$2,958$2,958-$5,916
Depreciation Depletion$3,658$914-$4,572
Fees for Services Other-$4,260-$4,260
Other Expenses$1,793$202-$1,995
Advertising$753$753-$1,506
Fees for Services Professional Fundraising--$192$192
Total Functional Expenses$904,168$236,407$6,049$1,146,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,254,642
Expenses per Audited Statements$1,146,624
Total Expenses per Form 990$1,146,624
Expenses Not Reported on Form 990$108,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,374
Fundraising Direct Expenses$9,613
Professional Fundraising Fees$192

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$15,374$15,374-$15,374
Total Events$15,374$15,374$9,613$5,761
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
Audit committee
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

“Board of directors reviewed form 990 prior to filing.”

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
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jansen Azarias
Formed
2011
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
34

Preparer

Firm
Collings CPA Firm Pllc
Address
2930 N SWAN RD STE 209, TUCSON, AZ 85712-6014
Preparer
Paul a Collings CPA
Phone
5203211334
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 9,613 rounding adj -1 fundraising expenses -9,613 total -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 9,613 rounding adj -1”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 9,613”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164852
IRS990ScheduleA/Total509Grp/TotalAmt02803211
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt098405
IRS990ScheduleD/DonatedServicesUseFcltsAmt098405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03114
IRS990ScheduleD/ExpensesNotReportedAmt0108018
IRS990ScheduleD/ExpensesSubtotalAmt01146624
IRS990ScheduleD/OtherExpensesIncludedAmt09613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040622
IRS990ScheduleD/OtherRevenueAmt09612
IRS990ScheduleD/RevenueNotReportedAmt0108017
IRS990ScheduleD/RevenueSubtotalAmt01151906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 9,613 ROUNDING ADJ -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,613
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015374
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09613
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWED FORM 990 PRIOR TO FILING.
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IRS990/TotalEmployeeCnt034
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0904168
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122246
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IRS990/TotalLiabilitiesGrp/BOYAmt0122246
IRS990/TotalLiabilitiesGrp/EOYAmt078231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16880
IRS990/TotalProgramServiceExpensesAmt0904168
IRS990/TotalProgramServiceRevenueAmt0768236
IRS990/TotalReportableCompFromOrgAmt055588
IRS990/TotalRevenueGrp/ExclusionAmt04014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0768236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01151906
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061351
IRS990/TravelGrp/ManagementAndGeneralAmt010859
IRS990/TravelGrp/TotalAmt010859
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WebsiteAddressTxt0HIGHERGROUND.ME
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANSEN AZARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,351
Liabilities
$78,231
Net assets
-$16,880
Revenue
$1,151,906
Expenses
$1,146,624
Net income
$5,282
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
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$1.15$1.15$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