Civic Intelligence

Mile High Kids and Community Development Inc.

990EZ • Fiscal year 2013 • EIN 45-2848752

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

5802 E VA Beach Blvd Ste 122 Mb 70423502

(757) 455-6511

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$14

Up $6 (+75%) from 2011

Net Assets

Up

$14

Up $6 (+75%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$12,650

Up $4,054 (+47%) from 2011

Expenses

Up

$12,650

Up $4,062 (+47%) from 2011

Net Income

Down

$0

Down $8 (-100%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $8Net Assets 2011: $82011Assets 2013: $14Net Assets 2013: $142013Assets 2014: $195,917Liabilities 2014: $82,302Net Assets 2014: $113,6152014Assets 2015: $259,973Liabilities 2015: $171,335Net Assets 2015: $88,6382015Assets 2016: $182,847Liabilities 2016: $155,131Net Assets 2016: $27,7162016Assets 2017: $208,681Liabilities 2017: $130,982Net Assets 2017: $77,6992017Assets 2018: $319,293Liabilities 2018: $244,587Net Assets 2018: $74,7062018Assets 2019: $192,209Liabilities 2019: $104,531Net Assets 2019: $87,6782019Assets 2020: $348,340Liabilities 2020: $245,135Net Assets 2020: $103,2052020Assets 2021: $377,111Liabilities 2021: $177,213Net Assets 2021: $199,8982021Assets 2022: $661,091Liabilities 2022: $296,147Net Assets 2022: $364,9442022Assets 2023: $1,343,134Liabilities 2023: $974,397Net Assets 2023: $368,7372023Assets 2024: $1,515,189Liabilities 2024: $1,062,949Net Assets 2024: $452,2402024

Highlighted filing

2013

Assets$14
Liabilities-
Net Assets$14

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $8,596Expenses 2011: $8,588Net Income 2011: $82011Revenue 2013: $12,650Expenses 2013: $12,650Net Income 2013: $02013Revenue 2014: $620,557Expenses 2014: $506,942Net Income 2014: $113,6152014Revenue 2015: $2,488,450Expenses 2015: $2,513,427Net Income 2015: -$24,9772015Revenue 2016: $2,577,621Expenses 2016: $2,638,543Net Income 2016: -$60,9222016Revenue 2017: $2,792,412Expenses 2017: $2,742,429Net Income 2017: $49,9832017Revenue 2018: $3,007,567Expenses 2018: $3,010,560Net Income 2018: -$2,9932018Revenue 2019: $3,061,109Expenses 2019: $3,044,925Net Income 2019: $16,1842019Revenue 2020: $3,075,017Expenses 2020: $3,059,490Net Income 2020: $15,5272020Revenue 2021: $3,016,696Expenses 2021: $2,920,003Net Income 2021: $96,6932021Revenue 2022: $3,739,403Expenses 2022: $3,574,357Net Income 2022: $165,0462022Revenue 2023: $5,680,494Expenses 2023: $5,676,701Net Income 2023: $3,7932023Revenue 2024: $5,902,015Expenses 2024: $5,818,512Net Income 2024: $83,5032024

Highlighted filing

2013

Revenue$12,650
Expenses$12,650
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$12,650
Mission and Program Overview

Mission

Provide educational programs and early childhood development to under privileged children.

MENTORING CHILDREN

Program Services

DescriptionGrantsExpenses
PROVIDED CHRISTMAS DINNER FOR 20 FAMILIES-$2,556
SUMMER SCHOOL FOR KIDS RICHMOND SCHOOL OF PROFESSIONAL & CONTINUING STUDIES-$1,314
CHRISTMAS PARTY FOR HEAD START KIDS-$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE SABURNPres/Director-$0--
AMEENA LEWISCFO/Director-$0--
MARGARET PITTMANDirector-$0--
DWAINE ROBERTSDirector-$0--
OVELTON MALONEDirector-$0--
BILLY MCCAADirector-$0--
Filing and Contact Details

Filer

EIN
45-2848752
Phone
7574556511

Signing Officer

Name
Ronnie Saburn
Title
President
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
Tim Yeager
Phone
7574343089
Supplemental Narrative

Additional Explanations

990 Ez, Pg 1, Line 16

Richmond school of prof & continueing studies: $1,314

990 Ez, Pg 1, Line 16

BOOKS: $125.00

990 Ez, Pg 1, Line 16

Christmas dinner for 20 needy families: $2,556

990 Ez, Pg 1, Line 16

CHRISTMAS PARTY: $200

990 Ez, Pg 1, Line 16

Christmas gift cards: $125

990 Ez, Pg 1, Line 16

Travel expenses: $598 meals: $250

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONNIE SABURN
IRS990EZ/BooksInCareOfDetail/PhoneNum07574556511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10301 FAULK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07482
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014
IRS990EZ/GrossReceiptsAmt012650
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE SABURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMEENA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DWAINE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OVELTON MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLY MCCAA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER SCHOOL FOR KIDS RICHMOND SCHOOL OF PROFESSIONAL & CONTINUING STUDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED CHRISTMAS DINNER FOR 20 FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHRISTMAS PARTY FOR HEAD START KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2200
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012650
IRS990EZ/TotalProgramServiceExpensesAmt04070
IRS990EZ/TotalRevenueAmt012650
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.milehighkidsandcommunityde
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032702
IRS990ScheduleA/TotalSupportAmt032702
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/ExplanationTxt0RICHMOND SCHOOL OF PROF & CONTINUEING STUDIES: $1,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS: $125.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTMAS DINNER FOR 20 NEEDY FAMILIES: $2,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTMAS PARTY: $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRISTMAS GIFT CARDS: $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL EXPENSES: $598 MEALS: $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, PG 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ, PG 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ, PG 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ, PG 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ, PG 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 EZ, PG 1, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE SABURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILE HIGH KIDS AND COMMUNITY DEVELO
ReturnHeader/Filer/BusinessName/BusinessNameLine20PMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0452848752
ReturnHeader/Filer/PhoneNum07574556511
ReturnHeader/Filer/USAddress/AddressLine105802 E VA BEACH BLVD STE 122 MB 704
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300620267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TIM YEAGER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10638 INDEPENDENCE PKWY STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574343089
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM YEAGER
ReturnHeader/ReturnTs02014-04-27T07:19:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.06$0.45$5.90$5.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.97$0.37$5.68$5.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.30$0.36$3.74$3.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$3.02$2.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$3.08$3.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$3.06$3.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.07$3.01$3.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$2.79$2.74$0.05
2016Summary only. Only limited summary data is available for this year.$0.18$0.16$0.03$2.58$2.64$0.06
2015Summary only. Only limited summary data is available for this year.$0.26$0.17$0.09$2.49$2.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.08$0.11$0.62$0.51$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.01$0.00