Civic Intelligence

High Altitude Discovery District

990EZ • Fiscal year 2018 • EIN 27-2932129

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization Profilehttp//hddd.org
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-82%

Faster asset growth than 2% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,139

Down $55,566 (-82%) from 2017

Net Assets

Up

$12,139

Up $3,475 (+40%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$93,360

Up $40,356 (+76%) from 2017

Expenses

Up

$89,885

Up $22,709 (+34%) from 2017

Net Income

Up

$3,475

Up $17,647 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$12,139
Liabilities-
Net Assets$12,139
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$93,360
Expenses$89,885
Net Income$3,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$93,360
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
Top Officer Pay76th percentile

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
2019-07-23
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Travel 1,088”

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

“Meals and entertainment 154”

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

“Conferences, conventions, and meetings 2,821”

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

“Supplies 591”

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

“Office supplies 43”

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

“Computer software 594”

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

“Bank fees 528”

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

“Shipping and printing 6”

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

“Furniture Equipment Beginning of year 6,995, End of year 6,995”

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

“Signage Beginning of year 1,418, End of year 1,418”

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

“Presence Loan Beginning of year 59,041, End of year 0”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 Montezuma Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059292
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03360
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03475
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt093360
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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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/BOYAmt08413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08413
IRS990EZ/OtherExpensesTotalAmt05825
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/ProgramServiceRevenueAmt090000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improved economic conditions in New Mexico by working with engineers, scientists and innovators to promote their discoveries.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084060
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt089885
IRS990EZ/TotalRevenueAmt093360
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//hddd.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050724
IRS990ScheduleA/PublicSupportTotal509Amt070084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050724
IRS990ScheduleA/Total509Grp/TotalAmt070084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050724
IRS990ScheduleA/TotalSupportAmt050724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 2,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer software 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shipping and printing 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture Equipment Beginning of year 6,995, End of year 6,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Signage Beginning of year 1,418, End of year 1,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Presence Loan Beginning of year 59,041, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle D Miller CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt03122019
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.165.198.5
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm023:31:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cristian Borcan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011995 West Temple Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080465
ReturnHeader/PreparerPersonGrp/PhoneNum07208082945
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cristian Borcan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-23T10:50:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,139
Liabilities
-
Net assets
$12,139
Revenue
$93,360
Expenses
$89,885
Net income
$3,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$12.1$12.1$93.4$89.9$3.48
2017Detailed filing. Detailed filing data is available for this year.$67.7$59.0$8.66$53.0$67.2$14.2
2016Detailed filing. Detailed filing data is available for this year.$81.9$59.0$22.8$95.7$72.9$22.8