Civic Intelligence

Mile High Kids and Community Development Inc.

990 • Fiscal year 2018 • EIN 45-2848752

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 09, 2019

Organization ProfileWWW.MILEHIGHKIDSCOMMUNITYDEVELOPMENT.COM

View Organization Page

2712 Southern Blvd No 200Virginia Beach, VA 23452

(757) 962-8005

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$319,293

Up $110,612 (+53%) from 2017

Net Assets

Down

$74,706

Down $2,993 (-3.9%) from 2017

Liabilities

Up

$244,587

Up $113,605 (+87%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$3,007,567

Up $215,155 (+7.7%) from 2017

Expenses

Up

$3,010,560

Up $268,131 (+9.8%) from 2017

Net Income

Down

-$2,993

Down $52,976 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$319,293
Liabilities$244,587
Net Assets$74,706
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$3,007,567
Expenses$3,010,560
Net Income-$2,993
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 9, 2019
Return Version
2017v2.3
Gross Receipts
$3,007,567
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$64,249$199,507▲ $135,258
Rtn Earn Endowment Incm Other Fnds$77,699$74,706▼ $2,993
Cash and Non-Interest-Bearing Accounts$76,818$57,614▼ $19,204
Prepaid Expenses and Deferred Charges$22,333$28,274▲ $5,941
Land, Buildings, and Equipment, Net$23,981$8,836▼ $15,145
Other Notes and Loans Receivable, Net-$62-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$208,681$319,293▲ $110,612
Other Assets Total$21,300$25,000▲ $3,700
Liabilities
Accounts Payable and Accrued Expenses$78,282$183,905▲ $105,623
Other Liabilities$52,700$60,682▲ $7,982
Total Liabilities$130,982$244,587▲ $113,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,699$74,706▼ $2,993
Total Liabilities and Net Assets / Fund Balance$208,681$319,293▲ $110,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,836$66,892$75,728
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ovelton MalonePresident
Billy MccaaVice President
Tanya BrayDirector
Tim YeagerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,007,551
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$252,705
Change in Net Assets
$-2,993

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$124,874Fair Market Value (FMV) of In-kind Profe
Other Non Cash Contri Table6$91,780Fair Market Value (FMV) of Rental Space
Other Non Cash Contri Table20$36,031Retail Value Compara
Total Noncash Contributions38$252,685-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,665,455
Other Expenses$1,345,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,057$170,810-$1,393,867
Occupancy$323,809$57,200-$381,009
Fees for Services Other$167,605$128,000-$295,605
Other Employee Benefits$238,374$33,214-$271,588
Office Expenses$96,265$2,735-$99,000
Other Expenses$56,661$5,143-$61,804
Information Technology$11,575$37,162-$48,737
All Other Expenses$35,994$4,265-$40,259
Insurance$18,606$810-$19,416
Depreciation Depletion$15,144--$15,144
Travel$3,734$3,519-$7,253
Advertising$1,540--$1,540
Total Functional Expenses$2,559,021$451,539$0$3,010,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$60,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
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

“Provided a copy at board meeting.”

Form 990, Part VI, Section B, Line 12

“Compensation is determined using comparable data for other school systems and head start programs, compensation is approved by the board and subsequently approved by the office of head start program within the us department of health & human services.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined using comparable data for other school systems and head start programs, compensation is approved by the board and subsequently approved by the office of head start program within the us department of health & human services.”

Form 990, Part VI, Section C, Line 19

“Policies are available upon request. Financial statements are provided to board members each month. Financial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Mile High Kids and Community
EIN
45-2848752
Phone
7579628005
Address
2712 SOUTHERN BLVD NO 200, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Ovelton Malone
Title
Board Chair
Phone
7579628005
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ovelton Malone
Formed
2011
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
58
Volunteers
0

Preparer

Firm
Brunke & Company LLC
Address
2809 S LYNNHAVEN RD STE 300, VIRGINIA BEACH, VA 23452
Preparer
William J Brunke
Phone
7572220134
Raw XML Appendix387 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08836
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleD/TotalLiabilityAmt060682
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt220
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENTAL OF RETAIL SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VARIOUS SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF IN-KIND PROFE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV OF RENTAL SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2RETAIL VALUE COMPARA
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0124874
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt191780
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt236031
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED A COPY AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED USING COMPARABLE DATA FOR OTHER SCHOOL SYSTEMS AND HEAD START PROGRAMS, COMPENSATION IS APPROVED BY THE BOARD AND SUBSEQUENTLY APPROVED BY THE OFFICE OF HEAD START PROGRAM WITHIN THE US DEPARTMENT OF HEALTH & HUMAN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED USING COMPARABLE DATA FOR OTHER SCHOOL SYSTEMS AND HEAD START PROGRAMS, COMPENSATION IS APPROVED BY THE BOARD AND SUBSEQUENTLY APPROVED BY THE OFFICE OF HEAD START PROGRAM WITHIN THE US DEPARTMENT OF HEALTH & HUMAN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO BOARD MEMBERS EACH MONTH. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208681
IRS990/TotalAssetsEOYAmt0319293
IRS990/TotalAssetsGrp/BOYAmt0208681
IRS990/TotalAssetsGrp/EOYAmt0319293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03007551
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0451539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02559021
IRS990/TotalFunctionalExpensesGrp/TotalAmt03010560
IRS990/TotalGrossUBIAmt016
IRS990/TotalLiabilitiesBOYAmt0130982
IRS990/TotalLiabilitiesEOYAmt0244587
IRS990/TotalLiabilitiesGrp/BOYAmt0130982
IRS990/TotalLiabilitiesGrp/EOYAmt0244587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02559021
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03007567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03519
IRS990/TravelGrp/ProgramServicesAmt03734
IRS990/TravelGrp/TotalAmt07253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02712 SOUTHERN BLVD NO 200
IRS990/USAddress/CityNm0VIRGINIA BEACH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023452
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MILEHIGHKIDSCOMMUNITYDEVELOPMENT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OVELTON MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07579628005
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILE HIGH KIDS AND COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0452848752
ReturnHeader/Filer/PhoneNum07579628005
ReturnHeader/Filer/USAddress/AddressLine1Txt02712 SOUTHERN BLVD NO 200
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9CA0DF2D8EF8E1263FA4875E5A200676480D8C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.163.180
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:30:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462271172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNKE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02809 S LYNNHAVEN RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07572220134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BRUNKE
ReturnHeader/ReturnTs02019-10-10T13:23:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$319,293
Liabilities
$244,587
Net assets
$74,706
Revenue
$3,007,567
Expenses
$3,010,560
Net income
-$2,993
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