Civic Intelligence

Higher Ground Bmx LLC

990EZ • Fiscal year 2021 • EIN 46-2965370

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 02, 2022

Organization ProfileN/A
PO Box 571LA Jara, CO 81140

(719) 298-1780

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% 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

100th percentile

67213%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

99th percentile

2593%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,003

Up $34,951 (+67213%) from 2020

Net Assets

$5,948

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$56,687

Up $54,582 (+2593%) from 2020

Expenses

Up

$50,791

Up $48,436 (+2057%) from 2020

Net Income

Up

$5,896

Up $6,146 (+2458%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$30K$20K$10K$0Assets 2020: $52Liabilities 2020: $02020Assets 2021: $35,003Net Assets 2021: $5,9482021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$35,003
Liabilities-
Net Assets$5,948
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $2,105Expenses 2020: $2,355Net Income 2020: -$2502020Revenue 2021: $56,687Expenses 2021: $50,791Net Income 2021: $5,8962021Revenue 2022: $300Expenses 2022: $6,089Net Income 2022: -$5,7892022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2021

Revenue$56,687
Expenses$50,791
Net Income$5,896
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.2
Gross Receipts
$56,687
Mission and Program Overview

Mission

YOUTH ACTIVITIES

Program Services

DescriptionGrantsExpenses
YOUTH ACTIVITIES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE ESPINOZAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Higher Ground Bmx
EIN
46-2965370
Phone
7192981780
Address
PO BOX 571, LA JARA, CO 81140

Signing Officer

Name
Dee Espinoza
Title
President
Phone
7192981780
Signed
2022-04-02
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
409 MAIN, ALAMOSA, CO 81101
Preparer
Tara Mccarroll
Phone
7195896594
Supplemental Narrative

Additional Explanations

Page 2 Part 3

“DONATED ITEMS”

Raw XML Appendix98 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/PersonNm0DEE ESPINOZA
IRS990EZ/BooksInCareOfDetail/PhoneNum07192981780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 MULBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Jara
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056687
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05896
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035003
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056687
IRS990EZ/GroupExemptionNum00170
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEE ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029055
IRS990EZ/OtherExpensesTotalAmt050791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050791
IRS990EZ/TotalRevenueAmt056687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058792
IRS990ScheduleA/TotalSupportAmt058792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATED ITEMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART 3
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE ESPINOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192981780
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER GROUND BMX
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0462965370
ReturnHeader/Filer/PhoneNum07192981780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 571
ReturnHeader/Filer/USAddress/CityNm0LA JARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460794841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195896594
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA MCCARROLL
ReturnHeader/ReturnTs02022-04-03T01:19:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESPINOZA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,003
Liabilities
-
Net assets
$5,948
Revenue
$56,687
Expenses
$50,791
Net income
$5,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.30$6.09$5.79
2021Detailed filing. Detailed filing data is available for this year.$35.0$5.95$56.7$50.8$5.90
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$2.11$2.36$0.25