Civic Intelligence

Higher Ground a Resource Center

990 • Fiscal year 2020 • EIN 27-3585869

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.higherground.me

View Organization Page

101 W 44th StTucson, AZ 85713

(520) 870-0722

Siviq Scores

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

Liabilities / Assets

99th percentile

4.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$62,317

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

115%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$131,161

Up $70,262 (+115%) from 2019

Net Assets

Down

-$418,501

Down $294,039 (-236%) from 2019

Liabilities

Up

$549,662

Up $364,301 (+197%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$535,703

Down $553,013 (-51%) from 2019

Expenses

Down

$844,346

Down $250,595 (-23%) from 2019

Net Income

Down

-$308,643

Down $302,418 (-4858%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 2020: $131,161Liabilities 2020: $549,662Net Assets 2020: -$418,5012020Assets 2021: $134,916Liabilities 2021: $581,446Net Assets 2021: -$446,5302021

Highlighted filing

2020

Assets$131,161
Liabilities$549,662
Net Assets-$418,501
Open 2020 Filing

Operations Trend

Revenue Growth10th 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 2020: $535,703Expenses 2020: $844,346Net Income 2020: -$308,6432020Revenue 2021: $747,100Expenses 2021: $777,649Net Income 2021: -$30,5492021

Highlighted filing

2020

Revenue$535,703
Expenses$844,346
Net Income-$308,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$535,703
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.

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
Cash and Non-Interest-Bearing Accounts$23,338$72,380▲ $49,042
Pledges and Grants Receivable$3,527$31,202▲ $27,675
Land, Buildings, and Equipment, Net$26,497$17,944▼ $8,553
Prepaid Expenses and Deferred Charges$4,537$9,635▲ $5,098
Total Assets$60,899$131,161▲ $70,262
Other Assets Total$3,000$0▼ $3,000
Liabilities
Other Liabilities$0$285,504▲ $285,504
Unsecured Notes Loans Payable$71,000$137,340▲ $66,340
Accounts Payable and Accrued Expenses$64,861$121,769▲ $56,908
Deferred Revenue$49,500$5,049▼ $44,451
Total Liabilities$185,361$549,662▲ $364,301
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,250$36,855▲ $605
Net Assets Without Donor Restrictions$-160,712$-455,356▼ $294,644
Total Net Assets Fund Balance$-124,462$-418,501▼ $294,039
Total Liabilities and Net Assets / Fund Balance$60,899$131,161▲ $70,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,926$17,935$34,861
Other Land Buildings$1,018$7,857$8,875
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jansen AzariasCEOFT$60,192$2,125$62,317
Arthur Rodgers JrExecutive DirectorFT$46,613$466$47,079

Board Members and Trustees

NameTitle
David BradleyChair
Alicia WhiteBoard Member
David ReillyBoard Member
Barry RichardsonSecretary
Ken HeeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,763
Program Service Revenue
$306,940
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,763
Change in Net Assets
$-308,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,635
Other Expenses$264,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,559$43,168-$400,727
Current Officers, Directors, Trustees, and Key Employees$67,007$42,389-$109,396
Occupancy$67,803$7,534-$75,337
Payroll Taxes$37,998$7,563-$45,561
Fees for Services Other$4,561$20,765-$25,326
Other Employee Benefits$20,549$3,402-$23,951
Other Expenses$8,624$11,383-$20,007
Information Technology$11,834$7,889-$19,723
Insurance$15,600$1,733-$17,333
Depreciation Depletion$7,698$855-$8,553
Fees for Services Accounting-$6,000-$6,000
Office Expenses$2,401$2,451-$4,852
Interest$4,185$465-$4,650
Travel$552$1,289-$1,841
Advertising$379--$379
Total Functional Expenses$687,460$156,886$0$844,346
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$236,004
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 B, line 11B

“The board reviews the tax return for accuracy. The board consults with CEO to ask questions and ensure that important details were not missed. After this, a vote to move forward with the tax filing is made.”

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
101 W 44th St, Tucson, AZ 85713

Signing Officer

Name
Jansen Azarias
Title
CEO
Phone
5208700722
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jansen Azarias
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
106

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
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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.In addition, 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388028
IRS990ScheduleA/TotalSupportAmt01416028
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/BookValueAmt016926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to AzCH - Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to LFC - LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017944
IRS990ScheduleD/TotalLiabilityAmt0285504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the tax return for accuracy. The board consults with CEO to ask questions and ensure that important details were not missed. After this, a vote to move forward with the tax filing is made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and officers are required to annually disclose any interest that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060899
IRS990/TotalAssetsEOYAmt0131161
IRS990/TotalAssetsGrp/BOYAmt060899
IRS990/TotalAssetsGrp/EOYAmt0131161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228763
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185361
IRS990/TotalLiabilitiesEOYAmt0549662
IRS990/TotalLiabilitiesGrp/BOYAmt0185361
IRS990/TotalLiabilitiesGrp/EOYAmt0549662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-124462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-418501
IRS990/TotalOtherCompensationAmt02591
IRS990/TotalProgramServiceExpensesAmt0687460
IRS990/TotalProgramServiceRevenueAmt0306940
IRS990/TotalReportableCompFromOrgAmt0106805
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01289
IRS990/TravelGrp/ProgramServicesAmt0552
IRS990/TravelGrp/TotalAmt01841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt071000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0137340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 W 44th St
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.higherground.me
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jansen Azarias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05208700722
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Higher Ground A Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0273585869
ReturnHeader/Filer/PhoneNum05208700722
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W 44th St
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860750225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keegan Linscott & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03443 N Campbell Avenue Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05208840176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla J Keegan
ReturnHeader/ReturnTs02021-05-17T12:59:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,161
Liabilities
$549,662
Net assets
-$418,501
Revenue
$535,703
Expenses
$844,346
Net income
-$308,643
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
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.55$0.42$0.54$0.84$0.31
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