Civic Intelligence

Mile High Officials Inc.

990 • Fiscal year 2017 • EIN 45-5183098

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

7351 Magnolia St Room 653Commerce City, CO 80037

(720) 938-0698

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,307

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$56,353

Up $30,384 (+117%) from 2016

Net Assets

Up

$56,353

Up $30,384 (+117%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$382,495

Up $104,426 (+38%) from 2016

Expenses

Up

$352,111

Up $100,011 (+40%) from 2016

Net Income

Up

$30,384

Up $4,415 (+17%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $25,969Liabilities 2016: $0Net Assets 2016: $25,9692016Assets 2017: $56,353Liabilities 2017: $0Net Assets 2017: $56,3532017Assets 2018: $42,652Liabilities 2018: $0Net Assets 2018: $42,6522018Assets 2019: $36,141Liabilities 2019: $0Net Assets 2019: $36,1412019Assets 2020: $58,959Liabilities 2020: $1,481Net Assets 2020: $57,4782020Assets 2021: $65,278Liabilities 2021: $4,032Net Assets 2021: $61,2462021Assets 2022: $10,921Liabilities 2022: $0Net Assets 2022: $10,9212022

Highlighted filing

2017

Assets$56,353
Liabilities$0
Net Assets$56,353

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $278,069Expenses 2016: $252,100Net Income 2016: $25,9692016Revenue 2017: $382,495Expenses 2017: $352,111Net Income 2017: $30,3842017Revenue 2018: $246,117Expenses 2018: $259,818Net Income 2018: -$13,7012018Revenue 2019: $184,096Expenses 2019: $190,607Net Income 2019: -$6,5112019Revenue 2020: $30,669Expenses 2020: $56,266Net Income 2020: -$25,5972020Revenue 2021: $109,930Expenses 2021: $106,162Net Income 2021: $3,7682021Revenue 2022: $52,587Expenses 2022: $64,075Net Income 2022: -$11,4882022

Highlighted filing

2017

Revenue$382,495
Expenses$352,111
Net Income$30,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$382,495
Mission and Program Overview

Mission

To provide officiating opportunities to individuals throughout the state of colorado that will directly benefit local middle schools, high schools, and universities

To provide officiating opportunities to individuals throughout the state of Colorado that will directly benefit local middle schools, high schools, and universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,969$56,353▲ $30,384
Rtn Earn Endowment Incm Other Fnds$25,969$56,353▲ $30,384
Total Assets$25,969$56,353▲ $30,384
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,969$56,353▲ $30,384
Total Liabilities and Net Assets / Fund Balance$25,969$56,353▲ $30,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Micah PauldinoPresidentFT$36,307$36,307
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,495
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,801
Salaries, Compensation, and Employee Benefits$36,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$36,310
Travel---$4,139
Office Expenses---$2,136
Fees for Services Accounting---$150
Other Expenses$309,337--$39
Total Functional Expenses$309,337$0$0$352,111
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

The Organizatoin reviews the 990 with its President and CPA prior to filing.

Form 990, Part VI, Section C, Line 19

The governing documents were produced based on best practicies among other similar non-profits and in research by the president.

Filing and Contact Details

Filer

Filer Name
Mile High Officials
EIN
45-5183098
Address
7351 Magnolia St Room 653, Commerce City, CO 80037

Signing Officer

Name
Micah Pauldino
Title
President
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Pauldino
Formed
2016
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
Troy K Vigil CPA PC
Address
PO Box 10329, Palm Desert, CA 92255
Preparer
Troy K Vigil
Phone
7605683700
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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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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ReturnHeader/TaxYr02017

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