Civic Intelligence

Mile High Squash

990 • Fiscal year 2015 • EIN 26-1598336

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.IMPACT-360.ORG
PO Box 40160Denver, CO 80204

(303) 909-8039

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$201,149

Up $19,726 (+11%) from 2013

Net Assets

Up

$182,184

Up $41,507 (+30%) from 2013

Liabilities

Down

$18,965

Down $21,781 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

$439,825

No earlier filing loaded for comparison.

Expenses

Up

$498,220

Up $206,645 (+71%) from 2013

Net Income

-$58,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $4,648Liabilities 2010: $0Net Assets 2010: $4,6482010Assets 2011: $41,611Liabilities 2011: $30Net Assets 2011: $41,5812011Assets 2012: $108,266Liabilities 2012: $138Net Assets 2012: $108,1282012Assets 2013: $181,423Liabilities 2013: $40,746Net Assets 2013: $140,6772013Assets 2015: $201,149Liabilities 2015: $18,965Net Assets 2015: $182,1842015Assets 2016: $165,683Liabilities 2016: $17,947Net Assets 2016: $147,7362016Assets 2017: $143,449Liabilities 2017: $4,835Net Assets 2017: $138,6142017Assets 2018: $284,206Liabilities 2018: $75,016Net Assets 2018: $209,1902018Assets 2020: $325,980Liabilities 2020: $186,242Net Assets 2020: $139,7382020Assets 2021: $703,670Liabilities 2021: $77,275Net Assets 2021: $626,3952021Assets 2022: $853,297Liabilities 2022: $54,546Net Assets 2022: $798,7512022Assets 2023: $924,395Liabilities 2023: $58,015Net Assets 2023: $866,3802023Assets 2024: $1,453,481Liabilities 2024: $167,416Net Assets 2024: $1,286,0652024

Highlighted filing

2015

Assets$201,149
Liabilities$18,965
Net Assets$182,184
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $132,426Expenses 2010: $173,693Net Income 2010: -$41,2672010Expenses 2011: $206,8072011Expenses 2012: $249,3312012Expenses 2013: $291,5752013Revenue 2015: $439,825Expenses 2015: $498,220Net Income 2015: -$58,3952015Revenue 2016: $472,929Expenses 2016: $507,126Net Income 2016: -$34,1972016Revenue 2017: $542,172Expenses 2017: $550,494Net Income 2017: -$8,3222017Revenue 2018: $676,727Expenses 2018: $606,251Net Income 2018: $70,4762018Revenue 2020: $802,069Expenses 2020: $780,172Net Income 2020: $21,8972020Revenue 2021: $1,418,794Expenses 2021: $932,137Net Income 2021: $486,6572021Revenue 2022: $1,365,090Expenses 2022: $1,188,169Net Income 2022: $176,9212022Revenue 2023: $1,391,745Expenses 2023: $1,324,116Net Income 2023: $67,6292023Revenue 2024: $1,815,824Expenses 2024: $1,396,139Net Income 2024: $419,6852024

Highlighted filing

2015

Revenue$439,825
Expenses$498,220
Net Income-$58,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$465,696
Mission and Program Overview

Mission

The mission of impact-360 is to create viable pathways to college for denver public school students who are historically underserved.

Impact-360 works intensively with underserved students in denver public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,908$151,180▼ $71,728
Land, Buildings, and Equipment, Net$49,969$49,969→ $0
Total Assets$272,877$201,149▼ $71,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,333$18,273▼ $13,060
Accounts Payable and Accrued Expenses$352$692▲ $340
Total Liabilities$31,685$18,965▼ $12,720
Net Assets / Fund Balance
Unrestricted Net Assets$241,192$182,184▼ $59,008
Total Net Assets Fund Balance$241,192$182,184▼ $59,008
Total Liabilities and Net Assets / Fund Balance$272,877$201,149▼ $71,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,969$13,357$63,326
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric EiteljorgExecutive DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Alexandria HaganBoard Member
Christine DeroseBoard Member
Dan BrownBoard Member
Frank BonannoBoard Member
Fred DubocBoard Member
John LeskoBoard Member
Laura StutoBoard Member
Leslie KimerlingBoard Member
Mario MoranetzBoard Member
Mike TramuttBoard Member
Rich WilseyBoard Member
Tj JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$436,885
Program Service Revenue
$2,940
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,256
Change in Net Assets
$-58,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,666
Other Expenses$118,554
Total Fundraising Expense$19,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,564--$256,564
Current Officers, Directors, Trustees, and Key Employees$84,000--$84,000
Payroll Taxes$36,576--$36,576
All Other Expenses$13,818$3,295-$17,113
Insurance$12,313--$12,313
Office Expenses$8,065$150-$8,215
Advertising$6,895--$6,895
Other Expenses$6,605-$19,553$6,605
Travel$6,445--$6,445
Information Technology$4,294--$4,294
Other Employee Benefits$2,526--$2,526
Fees for Services Accounting-$2,518-$2,518
Interest$1,727--$1,727
Total Functional Expenses$472,704$5,963$19,553$498,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,871
Fundraising Gross Income$25,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cycling Fundraiser$29,122$6,087$440$5,647
Squash Tournament$150,088$4,699$4,699$0
Total Events$208,500$25,871$25,871$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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 11

“The executive director reviews the form 990 and then provides it to the board of directors prior to the filing of the return.”

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

“The executive director's salary was set by a sub-committee of the board and then approved by the entire board. The compensation was determined by reviewing compensation surveys. The process of determining compensation of the executive director is documented by the board of directors. This was last done in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Mile High Squash
EIN
26-1598336
Phone
3039098039
Address
PO BOX 40160, DENVER, CO 80204
Doing Business As
Impact-360

Signing Officer

Name
Eric Eiteljorg
Title
Executive Director
Phone
3039098039
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Eiteljorg
Formed
2008
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
30

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Ryan C Harris
Phone
3037409400
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01642953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80880
IRS990ScheduleA/PublicSupportPY170Pct00.79310
IRS990ScheduleA/PublicSupportTotal170Amt01333859
IRS990ScheduleA/SubstantialContributorsTotAmt0309094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01642953
IRS990ScheduleA/TotalSupportAmt01649169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05549
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/BookValueAmt049969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0182629
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0145389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025871
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SQUASH TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CYCLING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04847
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010285
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015132
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND THEN PROVIDES IT TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY WAS SET BY A SUB-COMMITTEE OF THE BOARD AND THEN APPROVED BY THE ENTIRE BOARD. THE COMPENSATION WAS DETERMINED BY REVIEWING COMPENSATION SURVEYS. THE PROCESS OF DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS DOCUMENTED BY THE BOARD OF DIRECTORS. THIS WAS LAST DONE IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272877
IRS990/TotalAssetsEOYAmt0201149
IRS990/TotalAssetsGrp/BOYAmt0272877
IRS990/TotalAssetsGrp/EOYAmt0201149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0436885
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031685
IRS990/TotalLiabilitiesEOYAmt018965
IRS990/TotalLiabilitiesGrp/BOYAmt031685
IRS990/TotalLiabilitiesGrp/EOYAmt018965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0472704
IRS990/TotalProgramServiceRevenueAmt02940
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201149
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06445
IRS990/TravelGrp/TotalAmt06445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182184
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$201,149
Liabilities
$18,965
Net assets
$182,184
Revenue
$439,825
Expenses
$498,220
Net income
-$58,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.29$1.82$1.40$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.87$1.39$1.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.37$1.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.63$1.42$0.93$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$0.80$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.21$0.68$0.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.54$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.47$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.44$0.50$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.13$0.17$0.04