Civic Intelligence

Mile High Squash

990 • Fiscal year 2018 • EIN 26-1598336

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 40160Denver, CO 80204

(720) 323-3608

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$81,155

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$284,206

Up $140,757 (+98%) from 2017

Net Assets

Up

$209,190

Up $70,576 (+51%) from 2017

Liabilities

Up

$75,016

Up $70,181 (+1452%) from 2017

Revenue

Up

$676,727

Up $134,555 (+25%) from 2017

Expenses

Up

$606,251

Up $55,757 (+10%) from 2017

Net Income

Up

$70,476

Up $78,798 (+947%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$284,206
Liabilities$75,016
Net Assets$209,190

Operations Trend

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

2018

Revenue$676,727
Expenses$606,251
Net Income$70,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$793,045
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$104,967$199,797▲ $94,830
Land, Buildings, and Equipment, Net$38,482$84,409▲ $45,927
Total Assets$143,449$284,206▲ $140,757
Liabilities
Unsecured Notes Loans Payable-$74,205-
Accounts Payable and Accrued Expenses$4,716$692▼ $4,024
Mortgage Notes Payable Secured by Investment Property$119$119→ $0
Total Liabilities$4,835$75,016▲ $70,181
Net Assets / Fund Balance
Unrestricted Net Assets$138,614$209,190▲ $70,576
Total Net Assets Fund Balance$138,614$209,190▲ $70,576
Total Liabilities and Net Assets / Fund Balance$143,449$284,206▲ $140,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,409$21,111$105,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric EiteljorgExecutive DirectorFT$75,241$5,914$81,155

Board Members and Trustees

NameTitle
Thomas WolfPresident
Bill BivensBoard Member
Dan BrownBoard Member
Duncan BurnBoard Member
Frank BoanonnoBoard Member
Jon MasoudieBoard Member
Joy BenensonBoard Member
Ken GreerBoard Member
Kristin ZagrayBoard Member
Mario MoranetzBoard Member
Patterson ShawBoard Member
Steve CohenBoard Member
Tj JohnsonBoard Member
Vince DeroseBoard Member
John LeskoSecretary
Rich WilseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,472
Program Service Revenue
$5,366
Investment Income
$82
Other Revenue
$-84,193
All Other Contributions
$350,856
Change in Net Assets
$70,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,802
Other Expenses$121,449
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,342--$333,342
Current Officers, Directors, Trustees, and Key Employees$81,155--$81,155
Payroll Taxes$37,606--$37,606
Other Employee Benefits$32,699--$32,699
Office Expenses$8,121$8,270-$16,391
Insurance$16,115--$16,115
All Other Expenses$14,522--$14,522
Information Technology$10,209--$10,209
Other Expenses$10,096-$15,000$10,096
Travel$8,732--$8,732
Depreciation Depletion$3,333--$3,333
Interest$2,073--$2,073
Fees for Services Accounting-$1,705-$1,705
Advertising$241--$241
Total Functional Expenses$581,276$9,975$15,000$606,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,318
Fundraising Gross Income$32,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anschutz Hunt Cup$300,845$18,750$41,538$-22,788
Make Miles Matter$103,971$6,250$4,475$1,775
Total Events$436,741$32,125$116,318$-84,193
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 11B

The executive director and the treasurer review form 990 and then provide it to the board of directors for review prior to filing.

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

The executive director's salary is set by a sub-committee and then voted on by the entire board of directors. The executive director's salary was last reviewed in january 2019.

Form 990, Part VI, Section C, Line 19

The organization provides copies of its governing documents and financial statement available upon request.

Filing and Contact Details

Filer

Filer Name
Mile High Squash
EIN
26-1598336
Phone
7203233608
Address
PO BOX 40160, DENVER, CO 80204
Doing Business As
Impact-360

Signing Officer

Name
Eric Eiteljorg
Title
Executive Director
Phone
7203233608
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Eiteljorg
Formed
2008
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt032699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032699
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT COSTS
IRS990/OtherExpensesGrp/Desc1SQUASH & HEALTH ACTIVIT
IRS990/OtherExpensesGrp/Desc2CAMPS
IRS990/OtherExpensesGrp/Desc3ACADEMIC ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt011712
IRS990/OtherExpensesGrp/ProgramServicesAmt111320
IRS990/OtherExpensesGrp/ProgramServicesAmt210096
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt111712
IRS990/OtherExpensesGrp/TotalAmt211320
IRS990/OtherExpensesGrp/TotalAmt310096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037606
IRS990/PayrollTaxesGrp/TotalAmt037606
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC EITELJORG
IRS990/PriorPeriodAdjustmentsAmt0100
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0114810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04008
IRS990/PYRevenuesLessExpensesAmt0-8322
IRS990/PYSalariesCompEmpBnftPaidAmt0435684
IRS990/PYTotalExpensesAmt0550494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542172
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070476
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02425093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88020
IRS990ScheduleA/PublicSupportPY170Pct00.89860
IRS990ScheduleA/PublicSupportTotal170Amt02135107
IRS990ScheduleA/SubstantialContributorsTotAmt0289986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02425093
IRS990ScheduleA/TotalSupportAmt02425800
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/BookValueAmt084409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0404616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0282095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt097721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116318
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt032500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt033560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANSCHUTZ HUNT CUP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAKE MILES MATTER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0300845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0103971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0436741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-84193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02945
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017945
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW FORM 990 AND THEN PROVIDE IT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS SET BY A SUB-COMMITTEE AND THEN VOTED ON BY THE ENTIRE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY WAS LAST REVIEWED IN JANUARY 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143449

Document Assets

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Filings

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