Civic Intelligence

Higher Mountain Inc

990EZ • Fiscal year 2020 • EIN 20-3291559

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2022

Organization Profilemountainmedics.org
PO Box 150682Denver, CO 80215

(303) 647-1404

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$13,456

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 61.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$75,213

Down $14,155 (-16%) from 2019

Net Assets

$74,647

No earlier filing loaded for comparison.

Liabilities

Down

$566

Down $9,552 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$21,741

Down $91,725 (-81%) from 2019

Expenses

Down

$26,343

Down $83,688 (-76%) from 2019

Net Income

Down

-$4,602

Down $8,037 (-234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2018: $77,660Liabilities 2018: $1,8562018Assets 2019: $89,368Liabilities 2019: $10,1182019Assets 2020: $75,213Liabilities 2020: $566Net Assets 2020: $74,6472020Assets 2021: $113,167Liabilities 2021: $3,2602021Assets 2022: $117,442Liabilities 2022: $690Net Assets 2022: $116,7522022Assets 2023: $98,356Liabilities 2023: $2,0302023Assets 2024: $89,812Liabilities 2024: $5,613Net Assets 2024: $84,1992024

Highlighted filing

2020

Assets$75,213
Liabilities$566
Net Assets$74,647
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $120,191Expenses 2018: $78,126Net Income 2018: $42,0652018Revenue 2019: $113,466Expenses 2019: $110,031Net Income 2019: $3,4352019Revenue 2020: $21,741Expenses 2020: $26,343Net Income 2020: -$4,6022020Revenue 2021: $104,653Expenses 2021: $69,393Net Income 2021: $35,2602021Revenue 2022: $104,337Expenses 2022: $97,492Net Income 2022: $6,8452022Revenue 2023: $80,126Expenses 2023: $96,522Net Income 2023: -$16,3962023Revenue 2024: $119,649Expenses 2024: $131,776Net Income 2024: -$12,1272024

Highlighted filing

2020

Revenue$21,741
Expenses$26,343
Net Income-$4,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2022
Return Version
2020v4.0
Mission and Program Overview

Mission

Improve health of impoverished mountain communities

Program Services

DescriptionGrantsExpenses
COVID-19 pandemic closed down most operations for 2020 Therefore program expenses in 2020 are related to preparation for projects in 2021 once travel to Peru is restarted-$21,895
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graham RogersExecutive DirectorFT$13,456-$13,456
Ben BryanBoard Chairman-$0--
Michael VerdoneBoard Member-$0--
Brendan DoyleBoard Member-$0--
Michael HamrickBoard Member-$0--
Jerry MackeyBoard Member-$0--
Yolanda ChenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Higher Mountain Inc
EIN
20-3291559
Address
PO BOX 150682, DENVER, CO 80215

Signing Officer

Name
Graham Rogers
Title
Executive Director
Signed
2022-05-01
Supplemental Narrative

Additional Explanations

Schedule O:

“28 Program Service Expenses Advertising 88440 Travel 295450 PostagePrinting 9551 Insurance 344382 Phone and Office 127479 Salary 1211063 Donation Community Medical Dental 52345 Supplies 30547 PayPal Fees 30227 28 Program Services Total 2189484 16 Other Expenses Advertising 88440 Travel 295450 Bank Fees 144 Donation Community Medical Dental 52345 Insurance 344382 Filing Fees 60 PayPal Fees 30227 Supplies 30547 Info TechWebsite 159711 Phone and Office 254957 Fraudulent Charges 2721 18 Total Other Expenses 127918 26 Liabilities Credit Card Balance 56585”

Raw XML Appendix184 raw XML fields

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt028 Program Service Expenses Advertising 88440 Travel 295450 PostagePrinting 9551 Insurance 344382 Phone and Office 127479 Salary 1211063 Donation Community Medical Dental 52345 Supplies 30547 PayPal Fees 30227 28 Program Services Total 2189484 16 Other Expenses Advertising 88440 Travel 295450 Bank Fees 144 Donation Community Medical Dental 52345 Insurance 344382 Filing Fees 60 PayPal Fees 30227 Supplies 30547 Info TechWebsite 159711 Phone and Office 254957 Fraudulent Charges 2721 18 Total Other Expenses 127918 26 Liabilities Credit Card Balance 56585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Graham Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER MOUNTAIN INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0203291559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150682
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/ReturnTs02022-05-01T18:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,213
Liabilities
$566
Net assets
$74,647
Revenue
$21,741
Expenses
$26,343
Net income
-$4,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.84$1.20$1.32$0.12
2023Summary only. Only limited summary data is available for this year.$0.98$0.02$0.80$0.97$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$1.04$0.97$0.07
2021Summary only. Only limited summary data is available for this year.$1.13$0.03$1.05$0.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.22$0.26$0.05
2019Summary only. Only limited summary data is available for this year.$0.89$0.10$1.13$1.10$0.03
2018Summary only. Only limited summary data is available for this year.$0.78$0.02$1.20$0.78$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits