Civic Intelligence

Mile High Officials Inc.

990EZ • Fiscal year 2021 • EIN 45-5183098

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 18, 2022

7351 Magnolia Street 653Commerce City, CO 80037

(720) 425-4326

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

258%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$65,278

Up $6,319 (+11%) from 2020

Net Assets

Up

$61,246

Up $3,768 (+6.6%) from 2020

Liabilities

Up

$4,032

Up $2,551 (+172%) from 2020

Revenue

Up

$109,930

Up $79,261 (+258%) from 2020

Expenses

Up

$106,162

Up $49,896 (+89%) from 2020

Net Income

Up

$3,768

Up $29,365 (+115%) from 2020

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

2021

Assets$65,278
Liabilities$4,032
Net Assets$61,246

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

2021

Revenue$109,930
Expenses$106,162
Net Income$3,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 18, 2022
Return Version
2021v4.0
Gross Receipts
$109,930
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

Program Services

DescriptionGrantsExpenses
OFFICIATING SERVICES-$101,682
REFEREE TRAINING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICAH PAULDINOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mile High Officials
EIN
45-5183098
Phone
7204254326
Address
7351 MAGNOLIA STREET 653, COMMERCE CITY, CO 80037

Signing Officer

Name
Micah Pauldino
Title
President
Phone
7204254326
Signed
2022-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Elite Tax and Accounting LLC
Address
2861 W 120TH AVE STE 205, WESTMINSTER, CO 80234-2932
Preparer
Troy K Vigil
Phone
7195683094
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses donation 175 marketing 10 client appreciation 2,780 assigning fee to cliff 2,450 business credit card 300 office supplies 2,914 office apparel 310 miscellaneous 6 arbiterpay mho 1,606 non-investment depreciation 7,968 total 18,519

Form 990-ez, Part II, Line 24

24,900 24,900 less accumulated depreciation 4,980 12,948 total 19,920 11,952

Form 990-ez, Part II, Line 26

Payroll taxes 1,481 0 credit card liabilities 0 2,179 other liabilities 0 1,853

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

OFFICIATING SERVICES

Raw XML Appendix117 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/PersonNm0MICAH PAULDINO
IRS990EZ/BooksInCareOfDetail/PhoneNum07204254326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07351 MAGNOLIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMMERCE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087643
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065278
IRS990EZ/GrossReceiptsAmt0109930
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICAH PAULDINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011952
IRS990EZ/OtherExpensesTotalAmt018519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OFFICIATING OPPORTUNITIES TO INDIVIDUALS THROUGHOUT THE STATE OF COLORADO THAT WILL DIRECTLY BENEFIT LOCAL MIDDLE SCHOOLS, HIGH SCHOOLS, AND UNIVERSITIES
IRS990EZ/ProgramServiceRevenueAmt0109930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFEREE TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFICIATING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01481
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106162
IRS990EZ/TotalProgramServiceExpensesAmt0101682
IRS990EZ/TotalRevenueAmt0109930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MILEHIGHOFFICIALS.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109930
IRS990ScheduleA/Total509Grp/TotalAmt0109930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATION 175 MARKETING 10 CLIENT APPRECIATION 2,780 ASSIGNING FEE TO CLIFF 2,450 BUSINESS CREDIT CARD 300 OFFICE SUPPLIES 2,914 OFFICE APPAREL 310 MISCELLANEOUS 6 ARBITERPAY MHO 1,606 NON-INVESTMENT DEPRECIATION 7,968 TOTAL 18,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124,900 24,900 LESS ACCUMULATED DEPRECIATION 4,980 12,948 TOTAL 19,920 11,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 1,481 0 CREDIT CARD LIABILITIES 0 2,179 OTHER LIABILITIES 0 1,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE OFFICIATING OPPORTUNITIES TO INDIVIDUALS THROUGHOUT THE STATE OF COLORADO THAT WILL DIRECTLY BENEFIT LOCAL MIDDLE SCHOOLS, HIGH SCHOOLS, AND UNIVERSITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICIATING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICAH PAULDINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07204254326
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILE HIGH OFFICIALS
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0455183098
ReturnHeader/Filer/PhoneNum07204254326
ReturnHeader/Filer/USAddress/AddressLine1Txt07351 MAGNOLIA STREET 653
ReturnHeader/Filer/USAddress/CityNm0COMMERCE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920402967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02861 W 120TH AVE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802342932
ReturnHeader/PreparerPersonGrp/PhoneNum07195683094
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY K VIGIL
ReturnHeader/ReturnTs02022-11-18T16:40:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAULDINO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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