Civic Intelligence

Higher Ground Recovery Center

EIN 46-1275370 • 501(c)3 • Springfield, MO

Profile

Our mission is to provide evidence-based clinical treatment and recovery support services from a faith-based perspective to people suffering from substance use and their families.

2032 E Kearney STE 214Springfield, MO 65803

www.higherground417.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$75,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$617,400

Up $101,518 (+20%) from 2022

Liabilities

Up

$354,951

Up $20,466 (+6.1%) from 2022

Net Assets

Up

$262,449

Up $81,052 (+45%) from 2022

Revenue

Up

$948,512

Up $137,662 (+17%) from 2022

Expenses

Up

$871,498

Up $214,446 (+33%) from 2022

Net Income

Down

$77,014

Down $76,784 (-50%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2015: $11,535Liabilities 2015: $12,438Net Assets 2015: -$9032015Assets 2017: $58,591Liabilities 2017: $14,404Net Assets 2017: $44,1872017Assets 2018: $59,628Liabilities 2018: $11,693Net Assets 2018: $47,9352018Assets 2020: $324,556Liabilities 2020: $291,429Net Assets 2020: $33,1272020Assets 2021: $456,658Liabilities 2021: $429,237Net Assets 2021: $27,4212021Assets 2022: $515,882Liabilities 2022: $334,485Net Assets 2022: $181,3972022Assets 2025: $617,400Liabilities 2025: $354,951Net Assets 2025: $262,4492025

Highlighted filing

2025

Assets$617,400
Liabilities$354,951
Net Assets$262,449

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $377,717Expenses 2015: $369,061Net Income 2015: $8,6562015Revenue 2017: $557,534Expenses 2017: $562,080Net Income 2017: -$4,5462017Revenue 2018: $522,295Expenses 2018: $518,549Net Income 2018: $3,7462018Revenue 2020: $469,805Expenses 2020: $507,552Net Income 2020: -$37,7472020Revenue 2021: $602,007Expenses 2021: $607,461Net Income 2021: -$5,4542021Revenue 2022: $810,850Expenses 2022: $657,052Net Income 2022: $153,7982022Revenue 2025: $948,512Expenses 2025: $871,498Net Income 2025: $77,0142025

Highlighted filing

2025

Revenue$948,512
Expenses$871,498
Net Income$77,014

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$948,512
Mission and Program Overview

Mission

Our mission is to provide evidence-based clinical treatment and recovery support services from a faith-based perspective to people suffering from substance use and their families.

The vision of Higher Ground Recovery Center is to see people flourish and mature together in relationship with God as they are equipped with the necessary tools to live a healthy and abundant lifestyle and fulfill their Godgiven purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,271$515,871▼ $24,400
Cash and Non-Interest-Bearing Accounts$19,034$47,709▲ $28,675
Accounts Receivable-$38,548-
Prepaid Expenses and Deferred Charges$2,066$3,385▲ $1,319
Savings and Temporary Cash Investments-$1,047-
Receivables From Officers Etc$15$172▲ $157
Total Assets$562,512$617,400▲ $54,888
Other Assets Total$1,126$10,668▲ $9,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$328,852$312,294▼ $16,558
Deferred Revenue$4,819$24,684▲ $19,865
Unsecured Notes Loans Payable$19,750--
Other Liabilities$10,608$9,275▼ $1,333
Accounts Payable and Accrued Expenses$9,078$8,698▼ $380
Total Liabilities$373,107$354,951▼ $18,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,405$262,449▲ $73,044
Total Net Assets Fund Balance$189,405$262,449▲ $73,044
Total Liabilities and Net Assets / Fund Balance$562,512$617,400▲ $54,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,778$65,566$477,344
Land$70,500-$70,500
Equipment$5,023$50,322$55,345
Other Land Buildings$11,198$14,619$25,817
Leasehold Improvements$17,372$1,931$19,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike RogersExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
David WalnBoard Chairman
Jeffrey DoveBoard Member
Marvin L MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,904
Program Service Revenue
$806,438
Investment Income
$5
Other Revenue
$1,165
All Other Contributions
$547
Change in Net Assets
$77,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,745
Other Expenses$286,697
Grants and Similar Amounts Paid$10,056
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,929$184,305-$411,234
Other Expenses$86,767--$86,767
Occupancy$70,000$12,321-$82,321
Current Officers, Directors, Trustees, and Key Employees$37,500$37,500-$75,000
Other Employee Benefits$25,100$14,396-$39,496
Payroll Taxes$28,600$9,542-$38,142
Depreciation Depletion$22,401$5,562-$27,963
Insurance$15,028$7,400-$22,428
Office Expenses$15,400$5,478-$20,878
Conferences and Meetings$13,309--$13,309
Pension Plan Contributions$4,219$6,654-$10,873
Grants to Domestic Orgs$10,000--$10,000
Information Technology$4,430$4,027-$8,457
Fees for Services Management$7,010--$7,010
Fees for Services Accounting-$1,421-$1,421
Interest-$659-$659
All Other Expenses$155--$155
Advertising$107--$107
Grants to Domestic Individuals$56--$56
Fees for Services Legal$31--$31
Total Functional Expenses$582,233$289,265$0$871,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Life ChurchSpringfield, MO501c3Support Ministry for Clients$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$15$172▲ $157
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recovery Colition of the Ozarks$5,255
SIMPLE Retirement Plan Withholding$2,135
Payroll tax liabilities$1,765
Federal income taxes$120
Recovery House Program Deposits-
Advance from High Life church-
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
Yes
Other officer compensation reviewed
Yes
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 of Directors will review the 990 at its next Board Meeting.

Form 990, Part VI, Section B, Line 12C

All financial transactions are approved by the executive director and reviewed monthly by the treasurer.

Form 990, Part VI, Section B, Line 15A and 15B

The Indepent Directors of the Board of Directors perform a review of the Executive Director job performance and recommend any changes in pay structure.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financail statements are available for public inspection during normal business hours by request.

Filing and Contact Details

Filer

Filer Name
Higher Ground Recovery Center
EIN
46-1275370
Phone
4178404471
Address
2032 E Kearney STE 214, Springfield, MO 65803

Signing Officer

Name
Marvin L Miller
Title
Treasurer
Phone
4178404471
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin L Miller
Formed
2012
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
13

Preparer

Firm
Marvin L Miller CPA
Address
P O Box 698, Nixa, MO 65714
Preparer
Marvin L Miller
Phone
4178404471
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

Entry to adjust Net Asset Balance on Form 990 to Financial Records.

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt015
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0172
IRS990/ReconcilationRevenueExpnssAmt077014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0948512
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0806438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0687889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0743416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0410025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03302257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02903
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026552
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt03875270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0947342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0766158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0753045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0809621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0599104
IRS990ScheduleA/Total509Grp/TotalAmt03875270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0947342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0784113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0757510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0810850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0602007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03901822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477344
IRS990ScheduleD/EquipmentGrp/BookValueAmt05023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055345
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt070500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01931
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Recovery Colition of the Ozarks
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SIMPLE Retirement Plan Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Recovery House Program Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Advance from High Life church
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515871
IRS990ScheduleD/TotalLiabilityAmt09275
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Ministry for Clients
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0High Life Church
IRS990ScheduleI/RecipientTable/RecipientEIN0820603373
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02223 E Kearney St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Springfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065803
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0172
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Used Wrong credit card for purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0172
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mike Rogers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0172
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors will review the 990 at its next Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial transactions are approved by the executive director and reviewed monthly by the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Indepent Directors of the Board of Directors perform a review of the Executive Director job performance and recommend any changes in pay structure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financail statements are available for public inspection during normal business hours by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entry to adjust Net Asset Balance on Form 990 to Financial Records.
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 B, Line 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19

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