Civic Intelligence

The Mile High Five Foundation C/O Lyle Wallace & Baker Hostetler

990 • Fiscal year 2013 • EIN 46-2045437

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilewww.milehigh5foundation.org
1801 California Street No 440080202

(303) 764-4012

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

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

40th percentile

-0.6%

Higher net margin than 40% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$537

No earlier filing loaded for comparison.

Liabilities

$537

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

$87,316

No earlier filing loaded for comparison.

Expenses

$87,853

No earlier filing loaded for comparison.

Net Income

-$537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2013: $0Liabilities 2013: $537Net Assets 2013: -$5372013Assets 2014: $18,064Liabilities 2014: $0Net Assets 2014: $18,0642014Assets 2015: $192,329Liabilities 2015: $0Net Assets 2015: $192,3292015Assets 2016: $3,588Liabilities 2016: $0Net Assets 2016: $3,5882016Assets 2017: $53,588Liabilities 2017: $0Net Assets 2017: $53,5882017Assets 2018: $105,613Liabilities 2018: $0Net Assets 2018: $105,6132018Assets 2019: $119,878Liabilities 2019: $0Net Assets 2019: $119,8782019Assets 2020: $40,561Liabilities 2020: $0Net Assets 2020: $40,5612020Assets 2021: $167,368Liabilities 2021: $0Net Assets 2021: $167,3682021Assets 2022: $153,553Liabilities 2022: $0Net Assets 2022: $153,5532022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$0
Liabilities$537
Net Assets-$537
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $87,316Expenses 2013: $87,853Net Income 2013: -$5372013Revenue 2014: $170,935Expenses 2014: $152,334Net Income 2014: $18,6012014Revenue 2015: $196,388Expenses 2015: $22,123Net Income 2015: $174,2652015Revenue 2016: $124,416Expenses 2016: $313,157Net Income 2016: -$188,7412016Revenue 2017: $117,265Expenses 2017: $67,265Net Income 2017: $50,0002017Revenue 2018: $80,940Expenses 2018: $28,915Net Income 2018: $52,0252018Revenue 2019: $78,358Expenses 2019: $64,093Net Income 2019: $14,2652019Revenue 2020: $27,987Expenses 2020: $107,304Net Income 2020: -$79,3172020Revenue 2021: $173,256Expenses 2021: $46,449Net Income 2021: $126,8072021Revenue 2022: $133,220Expenses 2022: $147,035Net Income 2022: -$13,8152022Revenue 2023: $90,770Expenses 2023: $101,985Net Income 2023: -$11,2152023

Highlighted filing

2013

Revenue$87,316
Expenses$87,853
Net Income-$537
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$181,271
Mission and Program Overview

Mission

To improve the lives of Colorado's at-risk youth population by supporting non-profit organizations that provide services in the areas of children's health, mental health and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-537▼ $537
Total Assets$0$0→ $0
Liabilities
Other Liabilities$0$537▲ $537
Total Liabilities$0$537▲ $537
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-537▼ $537
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Eric HoltChairman
Alex HodgkinDirector
Bryan CannonDirector
Lyle A WallaceSecretary
Patrick SeeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-72,055
All Other Contributions
$750
Change in Net Assets
$-537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,476
Other Expenses$2,377
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,476--$85,476
Other Expenses$816$500-$500
Total Functional Expenses$86,292$1,561$0$87,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-1600797-501(c)(3)To assist Judi's House in it's mission to maintain an environement where bereaved children can receive support in their effort to recover.$75,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,955
Fundraising Gross Income$21,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$180,521$21,900$39,254$-17,354
Total Events$180,521$21,900$93,955$-72,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraw$537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11

“A draft of the Form 990 is individually reviewed by the board members before filing.”

Form 990, Part VI, Section B, line 12C

“The organization continuously reviews the conflict of interest policy on an ongoing basis throught the year during regularly scheduled board meetings.”

Form 990, Part VI, Section C, line 19

“The organization makes its Form 1023, Form 990, conflict of interest policy and governing documents available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
46-2045437
Phone
3037644012

Signing Officer

Name
Lyle A Wallace
Title
Secretary
Phone
3035861848
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle A Wallace
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Paul Egan CPA
Phone
3039897600
Raw XML Appendix325 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1Taxes, Licenses, Insura
IRS990/OtherExpensesGrp/Desc2Printing
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IRS990/OtherExpensesGrp/TotalAmt1549
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IRS990/PartialLiquidationInd00
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist Judi's House in it's mission to maintain an environement where bereaved children can receive support in their effort to recover.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Judi's House
IRS990ScheduleI/RecipientTable/RecipientEIN0841600797
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is individually reviewed by the board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization continuously reviews the conflict of interest policy on an ongoing basis throught the year during regularly scheduled board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its Form 1023, Form 990, conflict of interest policy and governing documents available to the public upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840702965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WhippleWood CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011852 Shaffer Drive Bldg B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039897600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Egan CPA
ReturnHeader/ReturnTs02014-11-11T13:20:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$537
Net assets
-$537
Revenue
$87,316
Expenses
$87,853
Net income
-$537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$1.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.33$1.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.73$0.46$1.27
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.28$1.07$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.78$0.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.81$0.29$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.17$0.67$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.24$3.13$1.89
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.96$0.22$1.74
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.71$1.52$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.87$0.88$0.01