Civic Intelligence

High Altitude Discovery District

990EZ • Fiscal year 2016 • EIN 27-2932129

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2019

223 North Guadalupe Street Room 409Santa Fe, NM 87501

(505) 310-5711

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$81,877

No earlier filing loaded for comparison.

Net Assets

$22,836

No earlier filing loaded for comparison.

Liabilities

$59,041

No earlier filing loaded for comparison.

Revenue

$95,726

No earlier filing loaded for comparison.

Expenses

$72,890

No earlier filing loaded for comparison.

Net Income

$22,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $81,877Liabilities 2016: $59,041Net Assets 2016: $22,8362016Assets 2017: $67,705Liabilities 2017: $59,041Net Assets 2017: $8,6642017Assets 2018: $12,139Net Assets 2018: $12,1392018

Highlighted filing

2016

Assets$81,877
Liabilities$59,041
Net Assets$22,836

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $95,726Expenses 2016: $72,890Net Income 2016: $22,8362016Revenue 2017: $53,004Expenses 2017: $67,176Net Income 2017: -$14,1722017Revenue 2018: $93,360Expenses 2018: $89,885Net Income 2018: $3,4752018

Highlighted filing

2016

Revenue$95,726
Expenses$72,890
Net Income$22,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2019
Return Version
2016v3.0
Gross Receipts
$95,726
Mission and Program Overview

Mission

HD3 works to improve economic conditions in New Mexico by working with engineers, scientists and innovators to take their discoveries to market

Program Services

DescriptionGrantsExpenses
Improved economic conditions in New Mexico by working with engineers, scientists and innovators to promote their discoveries.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle D MillerCEO-$0--
Lavi MalhotraDirector-$0--
Dennis GarciaDirector-$0--
Greg EdwardsDirector-$0--
Kent CravensDirector-$0--
Filing and Contact Details

Filer

Filer Name
High Altitude Discovery District
EIN
27-2932129
Phone
5053105711
Address
223 North Guadalupe Street Room 409, Santa Fe, NM 87501

Signing Officer

Name
Michelle D Miller CEO
Title
3122019
Signed
2019-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Cristian Borcan CPA PC
Address
11995 W Temple Drive, Morrison, CO 80465
Preparer
Cristian Borcan
Phone
7208082945
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Consulting 30,000

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 6,984

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,504

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,483

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 810

Form 990-EZ, Part I, Line 16, Other Expenses

Office supplies 193

Form 990-EZ, Part I, Line 16, Other Expenses

Internet Services 1,757

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment/computer purchase 993

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 459

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 450

Form 990-EZ, Part I, Line 16, Other Expenses

Auto Expense 3,101

Form 990-EZ, Part I, Line 16, Other Expenses

Reimbursable expenses 23

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes, other 120

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts 214

Form 990-EZ, Part I, Line 16, Other Expenses

Miscelaneous expenses 3,123

Form 990-EZ, Part II, Line 24, Other Assets

Furniture Equipment Beginning of year 0, End of year 6,995

Form 990-EZ, Part II, Line 24, Other Assets

Signage Beginning of year 0, End of year 1,418

Form 990-EZ, Part II, Line 26, Liabilities

Credit Card AmEx Beginning of year 0, End of year 1,988

Form 990-EZ, Part II, Line 26, Liabilities

Loan Personal AmEx Beginning of year 0, End of year 10,793

Form 990-EZ, Part II, Line 26, Liabilities

Presence Loan Beginning of year 0, End of year 46,260

Raw XML Appendix189 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Michelle D Miller
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0The organization mostly works on volunteer basis.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle D Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum05053105711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 Montezuma Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073464
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IRS990EZ/ContributionsGiftsGrantsEtcAmt050724
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081877
IRS990EZ/GrossReceiptsAmt095726
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022836
IRS990EZ/OccupancyRentUtltsAndMaintAmt0297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle D Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lavi Malhotra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kent Cravens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08413
IRS990EZ/OtherExpensesTotalAmt023214
IRS990EZ/OtherRevenueTotalAmt030000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HD3 works to improve economic conditions in New Mexico by working with engineers, scientists and innovators to take their discoveries to market
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramServiceRevenueAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improved economic conditions in New Mexico by working with engineers, scientists and innovators to promote their discoveries.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072890
IRS990EZ/TotalRevenueAmt095726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//hddd.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050724
IRS990ScheduleA/PublicSupportTotal509Amt050724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050724
IRS990ScheduleA/Total509Grp/TotalAmt050724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050724
IRS990ScheduleA/TotalSupportAmt050724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050724
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Consulting 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 6,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet Services 1,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment/computer purchase 993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto Expense 3,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reimbursable expenses 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes, other 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscelaneous expenses 3,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture Equipment Beginning of year 0, End of year 6,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Signage Beginning of year 0, End of year 1,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Card AmEx Beginning of year 0, End of year 1,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Loan Personal AmEx Beginning of year 0, End of year 10,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Presence Loan Beginning of year 0, End of year 46,260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle D Miller CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt03122019
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Altitude Discovery District
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0272932129
ReturnHeader/Filer/PhoneNum05053105711
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 North Guadalupe Street Room 409
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0600E68F31DAC44C8A4EA942D6E281BC08B4F3294
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0600E68F31DAC44C8A4EA942D6E281BC08B4F3294
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.165.198.5
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:18:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cristian Borcan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011995 W Temple Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080465
ReturnHeader/PreparerPersonGrp/PhoneNum07208082945
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cristian Borcan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-28T11:19:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings