Civic Intelligence

Action Mile High Foundation

990 • Fiscal year 2021 • EIN 82-4823081

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.TEDXMILEHIGH.COM
1644 Platte Street 4th FloorDenver, CO 80202

(719) 439-2089

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.5%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$220,570

Down $2,903 (-1.3%) from 2020

Net Assets

Up

$113,742

Up $100,420 (+754%) from 2020

Liabilities

Down

$106,828

Down $103,323 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$621,686

Up $32,409 (+5.5%) from 2020

Expenses

Up

$521,266

Up $34,982 (+7.2%) from 2020

Net Income

Down

$100,420

Down $2,573 (-2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0-$100KAssets 2019: $125,538Liabilities 2019: $215,209Net Assets 2019: -$89,6712019Assets 2020: $223,473Liabilities 2020: $210,151Net Assets 2020: $13,3222020Assets 2021: $220,570Liabilities 2021: $106,828Net Assets 2021: $113,7422021Assets 2022: $17,410Liabilities 2022: $19,405Net Assets 2022: -$1,9952022Assets 2023: $7,790Liabilities 2023: $3,915Net Assets 2023: $3,8752023Assets 2024: $16,236Liabilities 2024: $12,688Net Assets 2024: $3,5482024

Highlighted filing

2021

Assets$220,570
Liabilities$106,828
Net Assets$113,742
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2019: $332,716Expenses 2019: $422,387Net Income 2019: -$89,6712019Revenue 2020: $589,277Expenses 2020: $486,284Net Income 2020: $102,9932020Revenue 2021: $621,686Expenses 2021: $521,266Net Income 2021: $100,4202021Revenue 2022: $711,947Expenses 2022: $827,684Net Income 2022: -$115,7372022Revenue 2023: $489,906Expenses 2023: $484,036Net Income 2023: $5,8702023Revenue 2024: $92,955Expenses 2024: $93,282Net Income 2024: -$3272024

Highlighted filing

2021

Revenue$621,686
Expenses$521,266
Net Income$100,420
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$621,686
Mission and Program Overview

Mission

Tedxmilehigh spreads big ideas and accelerates positive change in the community.

Tedxmilehigh showcases leading thinkers and doers to promote big ideas, education, increased dialogue, and stronger communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,473$220,570▼ $2,903
Loans From Officers Directors$200,000$100,000▼ $100,000
Total Assets$223,473$220,570▼ $2,903
Liabilities
Accounts Payable and Accrued Expenses$10,151$6,828▼ $3,323
Total Liabilities$210,151$106,828▼ $103,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,322$113,742▲ $100,420
Total Net Assets Fund Balance$13,322$113,742▲ $100,420
Total Liabilities and Net Assets / Fund Balance$223,473$220,570▼ $2,903
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jeremy DuhonBoard Chair
Melissa HansenDirector
Noah AtencioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$557,878
Program Service Revenue
$63,796
Investment Income
$12
Other Revenue
$0
All Other Contributions
$557,878
Change in Net Assets
$100,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,546
Salaries, Compensation, and Employee Benefits$93,720
Total Fundraising Expense$21,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$228,169--$228,169
Other Salaries and Wages$59,474$16,992$8,496$84,962
Advertising$34,517-$11,506$46,023
Information Technology$21,340$7,113-$28,453
Payroll Taxes$6,130$1,752$876$8,758
Travel$5,924--$5,924
Insurance$4,144$1,381-$5,525
Conferences and Meetings$3,058$1,020-$4,078
Office Expenses$1,911$1,877$135$3,923
Occupancy$1,655$552-$2,207
Other Expenses$375$125-$500
Total Functional Expenses$462,818$37,435$21,013$521,266
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$100,000▼ $100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The board will review the 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to sign a statement annually which affirms that each member has received a copy of the conflict of interest policy, has ready and understands the policy, and that they agree to comply with it.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Action Mile High Foundation
EIN
82-4823081
Phone
7194392089
Address
1644 PLATTE STREET 4TH FLOOR, DENVER, CO 80202

Signing Officer

Name
Jeremy Duhon
Title
Board Chair
Phone
8016310903
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Duhon
Formed
2018
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
27

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3035790513
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 5,960 0 0 independent contractors 222,209 0 0 total 228,169 0 0”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 PRIOR TO FILING WITH THE IRS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES 5,960 0 0 INDEPENDENT CONTRACTORS 222,209 0 0 TOTAL 228,169 0 0
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,570
Liabilities
$106,828
Net assets
$113,742
Revenue
$621,686
Expenses
$521,266
Net income
$100,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.13$0.04$0.93$0.93$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$4.90$4.84$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$7.12$8.28$1.16
2021Detailed filing. Detailed filing data is available for this year.$2.21$1.07$1.14$6.22$5.21$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.23$2.10$0.13$5.89$4.86$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.26$2.15$0.90$3.33$4.22$0.90