Civic Intelligence

Higher Ground Recovery Center

990 • Fiscal year 2014 • EIN 46-1275370

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization Profilewww.higherground417.org

View Organization Page

2032 E Kearney Room 214Springfield, MO 65803

(417) 869-0700

Siviq Scores

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

Liabilities / Assets

97th percentile

1.98x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

$11,649

No earlier filing loaded for comparison.

Net Assets

-$11,375

No earlier filing loaded for comparison.

Liabilities

$23,024

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

$428,303

No earlier filing loaded for comparison.

Expenses

$443,348

No earlier filing loaded for comparison.

Net Income

-$15,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2014: $11,649Liabilities 2014: $23,024Net Assets 2014: -$11,3752014Assets 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

2014

Assets$11,649
Liabilities$23,024
Net Assets-$11,375
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $428,303Expenses 2014: $443,348Net Income 2014: -$15,0452014Revenue 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

2014

Revenue$428,303
Expenses$443,348
Net Income-$15,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$428,303
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
Cash and Non-Interest-Bearing Accounts$12,618$9,649▼ $2,969
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$14,618$11,649▼ $2,969
Other Assets Total$1,900$1,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,944$10,572▲ $1,628
Unsecured Notes Loans Payable-$10,000-
Other Liabilities$1,932$2,452▲ $520
Total Liabilities$10,876$23,024▲ $12,148
Net Assets / Fund Balance
Unrestricted Net Assets$3,742$-11,375▼ $15,117
Total Net Assets Fund Balance$3,742$-11,375▼ $15,117
Total Liabilities and Net Assets / Fund Balance$14,618$11,649▼ $2,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,900--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike RogersExecutive DirectorFT$45,000$45,000
Lisa RogersClinical DirectorFT$32,000$32,000

Board Members and Trustees

NameTitle
David WalnBoard Chairman
Steve MillsBoard Member
Tom MitchellBoard Member
Marvin L MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,604
Program Service Revenue
$388,788
Investment Income
$0
Other Revenue
$911
All Other Contributions
$38,604
Change in Net Assets
$-15,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,772
Other Expenses$143,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,391--$199,391
Current Officers, Directors, Trustees, and Key Employees$38,500$38,500-$77,000
Occupancy$64,266--$64,266
Payroll Taxes$20,098$3,283-$23,381
Insurance$19,593--$19,593
Office Expenses$14,092--$14,092
Other Expenses$9,872--$9,872
Fees for Services Accounting-$3,385-$3,385
All Other Expenses$2,197--$2,197
Advertising$1,460--$1,460
Travel-$1,309-$1,309
Interest-$676-$676
Fees for Services Other$619--$619
Information Technology-$504-$504
Conferences and Meetings$22--$22
Total Functional Expenses$395,691$47,657$0$443,348
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
Federal income taxes$2,452
Recovery Colition of the Ozarks-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Copies were presented to Board Members at a monthly board meeting.”

Filing and Contact Details

Filer

EIN
46-1275370
Phone
4178690700

Signing Officer

Name
Mike Rodgers
Title
Executive Director
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rogers
Formed
2012
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
21

Preparer

Preparer
Marvin L Miller
Phone
4177990316
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014618
IRS990/TotalAssetsEOYAmt011649
IRS990/TotalAssetsGrp/BOYAmt014618
IRS990/TotalAssetsGrp/EOYAmt011649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038604
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010876
IRS990/TotalLiabilitiesEOYAmt023024
IRS990/TotalLiabilitiesGrp/BOYAmt010876
IRS990/TotalLiabilitiesGrp/EOYAmt023024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11375
IRS990/TotalProgramServiceExpensesAmt0395691
IRS990/TotalProgramServiceRevenueAmt0388788
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011649
IRS990/TravelGrp/ManagementAndGeneralAmt01309
IRS990/TravelGrp/TotalAmt01309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11375
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103725 N Mt Zion Ct
IRS990/USAddress/City0Springfield
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.higherground417.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Rodgers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Higher Ground Recovery Center
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0461275370
ReturnHeader/Filer/PhoneNum04178690700
ReturnHeader/Filer/USAddress/AddressLine102032 E Kearney Room 214
ReturnHeader/Filer/USAddress/City0Springfield
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Marvin L Miller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101845 E Turner Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065803
ReturnHeader/PreparerPersonGrp/PhoneNum04177990316
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin L Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-11T02:15:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,649
Liabilities
$23,024
Net assets
-$11,375
Revenue
$428,303
Expenses
$443,348
Net income
-$15,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$3.55$2.62$9.49$8.71$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$3.34$1.81$8.11$6.57$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$4.29$0.27$6.02$6.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.91$0.33$4.70$5.08$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.12$0.48$5.22$5.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.14$0.44$5.58$5.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.01$3.78$3.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$4.28$4.43$0.15
Peer Organizations

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