Civic Intelligence

Higher Ground Recovery Center

990 • Fiscal year 2015 • EIN 46-1275370

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

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

95th percentile

1.08x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

$11,535

No earlier filing loaded for comparison.

Net Assets

-$903

No earlier filing loaded for comparison.

Liabilities

$12,438

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

$377,717

No earlier filing loaded for comparison.

Expenses

$369,061

No earlier filing loaded for comparison.

Net Income

$8,656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2015

Assets$11,535
Liabilities$12,438
Net Assets-$903
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$377,717
Expenses$369,061
Net Income$8,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$377,717
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$9,649$10,330▲ $681
Savings and Temporary Cash Investments$100$100→ $0
Accounts Receivable-$5-
Total Assets$11,649$11,535▼ $114
Other Assets Total$1,900$1,100▼ $800
Liabilities
Unsecured Notes Loans Payable$10,000--
Accounts Payable and Accrued Expenses$10,572$8,996▼ $1,576
Other Liabilities$2,452$3,442▲ $990
Total Liabilities$23,024$12,438▼ $10,586
Net Assets / Fund Balance
Unrestricted Net Assets$-11,375$-903▲ $10,472
Total Net Assets Fund Balance$-11,375$-903▲ $10,472
Total Liabilities and Net Assets / Fund Balance$11,649$11,535▼ $114

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,100--
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
$43,113
Program Service Revenue
$333,786
Investment Income
$0
Other Revenue
$818
All Other Contributions
$43,113
Change in Net Assets
$8,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,374
Other Expenses$125,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,757$70,510-$145,267
Current Officers, Directors, Trustees, and Key Employees$32,000$45,000-$77,000
Occupancy$28,166$42,248-$70,414
Payroll Taxes$10,156$10,951-$21,107
Insurance$7,500$7,603-$15,103
Office Expenses-$9,445-$9,445
Other Expenses$8,123$3,839-$3,839
Travel$3,744--$3,744
Fees for Services Accounting-$3,175-$3,175
All Other Expenses$2,306--$2,306
Conferences and Meetings-$546-$546
Interest-$426-$426
Advertising-$65-$65
Total Functional Expenses$175,253$193,808$0$369,061
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$3,442
Recovery Colition of the Ozarks-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 A, Line 2

“The Executive Director and Clinical Director are married to each other. Both are on the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Higher Ground Recovery Center
EIN
46-1275370
Phone
4178690700
Address
2032 E Kearney Room 214, Springfield, MO 65803

Signing Officer

Name
Mike Rodgers
Title
Executive Director
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rogers
Formed
2012
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
4
Employees
20

Preparer

Firm
Marvin L Miller CPA
Address
1845 E Turner Suite B, Springfield, MO 65803
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/ExplanationTxt0The Executive Director and Clinical Director are married to each other. Both are on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011649
IRS990/TotalAssetsEOYAmt011535
IRS990/TotalAssetsGrp/BOYAmt011649
IRS990/TotalAssetsGrp/EOYAmt011535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043113
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023024
IRS990/TotalLiabilitiesEOYAmt012438
IRS990/TotalLiabilitiesGrp/BOYAmt023024
IRS990/TotalLiabilitiesGrp/EOYAmt012438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-903
IRS990/TotalProgramServiceExpensesAmt0175253
IRS990/TotalProgramServiceRevenueAmt0333786
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011535
IRS990/TravelGrp/ProgramServicesAmt03744
IRS990/TravelGrp/TotalAmt03744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-903
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03725 N Mt Zion Ct
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.higherground417.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Rodgers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Higher Ground Recovery Center
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0461275370
ReturnHeader/Filer/PhoneNum04178690700
ReturnHeader/Filer/USAddress/AddressLine1Txt02032 E Kearney Room 214
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marvin L Miller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 E Turner Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065803
ReturnHeader/PreparerPersonGrp/PhoneNum04177990316
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin L Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-14T06:15:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,535
Liabilities
$12,438
Net assets
-$903
Revenue
$377,717
Expenses
$369,061
Net income
$8,656
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