Civic Intelligence

Mile High Workshop Inc.

EIN 83-1229386 • 501(c)3 • Denver, CO

Pub. 78 Eligible

Profile

Mile high workshop uses social enterprise to provide employment opportunities for people who have been kept out of the workforce due to addictions, homelessness and incarceration while offering capacity support for businsses interested in leveraging their products for social impact. We provide paid, on-the-job training in sewing, general assembly, and packaging/fulfillment services.

3795 East 38th AvenueDenver, CO 80205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$366,575

Down $215,034 (-37%) from 2023

Liabilities

Down

$218,576

Down $22,353 (-9.3%) from 2023

Net Assets

Down

$147,999

Down $192,681 (-57%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$1,176,825

Down $787,301 (-40%) from 2023

Expenses

Down

$1,334,475

Down $788,321 (-37%) from 2023

Net Income

Up

-$157,650

Up $1,020 (+0.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $129,396Liabilities 2019: $14,795Net Assets 2019: $114,6012019Assets 2020: $382,215Liabilities 2020: $131,489Net Assets 2020: $250,7262020Assets 2021: $670,414Liabilities 2021: $152,574Net Assets 2021: $517,8402021Assets 2022: $1,289,546Liabilities 2022: $790,196Net Assets 2022: $499,3502022Assets 2023: $581,609Liabilities 2023: $240,929Net Assets 2023: $340,6802023Assets 2024: $366,575Liabilities 2024: $218,576Net Assets 2024: $147,9992024

Highlighted filing

2024

Assets$366,575
Liabilities$218,576
Net Assets$147,999
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $407,320Expenses 2019: $458,587Net Income 2019: -$51,2672019Revenue 2020: $1,094,444Expenses 2020: $958,319Net Income 2020: $136,1252020Revenue 2021: $1,336,816Expenses 2021: $1,165,959Net Income 2021: $170,8572021Revenue 2022: $1,708,108Expenses 2022: $1,676,844Net Income 2022: $31,2642022Revenue 2023: $1,964,126Expenses 2023: $2,122,796Net Income 2023: -$158,6702023Revenue 2024: $1,176,825Expenses 2024: $1,334,475Net Income 2024: -$157,6502024

Highlighted filing

2024

Revenue$1,176,825
Expenses$1,334,475
Net Income-$157,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,575
Liabilities
$218,576
Net assets
$147,999
Revenue
$1,176,825
Expenses
$1,334,475
Net income
-$157,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$1.18$1.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.24$0.34$1.96$2.12$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.79$0.50$1.71$1.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$1.34$1.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$1.09$0.96$0.14
2019Summary only. Only limited summary data is available for this year.$0.13$0.01$0.11$0.41$0.46$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,176,825
Mission and Program Overview

Mission

Mile high workshop uses social enterprise to provide employment opportunities for people who have been kept out of the workforce due to addictions, homelessness and incarceration while offering capacity support for businsses interested in leveraging their products for social impact. We provide paid, on-the-job training in sewing, general assembly, and packaging/fulfillment services.

Our mission is to create employment opportunities and provide job training for members of our community seeking to rebuild from addictions, homelessness, and incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,801$200,363▲ $112,562
Inventories for Sale or Use$69,348$57,188▼ $12,160
Land, Buildings, and Equipment, Net$61,265$51,124▼ $10,141
Accounts Receivable$100,491$24,278▼ $76,213
Savings and Temporary Cash Investments$249,904$20,822▼ $229,082
Total Assets$581,609$366,575▼ $215,034
Other Assets Total$12,800$12,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,900$185,900→ $0
Other Liabilities$34,398$0▼ $34,398
Accounts Payable and Accrued Expenses$20,631$32,676▲ $12,045
Total Liabilities$240,929$218,576▼ $22,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,680$147,999▼ $192,681
Total Net Assets Fund Balance$340,680$147,999▼ $192,681
Total Liabilities and Net Assets / Fund Balance$581,609$366,575▼ $215,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,124$45,046$96,170
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne TafilowskiExecutive Director (beg Jan 2024)FT$91,346$91,346

Board Members and Trustees

NameTitle
Jessica WilsonChair
Chris HorstVice President
Elizabeth CoorsBoard Member
Joanna MeyerBoard Member
Patrick RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,232
Program Service Revenue
$290,428
Investment Income
$1,165
Other Revenue
$0
All Other Contributions
$581,710
Change in Net Assets
$-157,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,809
Other Expenses$440,571
Total Fundraising Expense$127,730
Professional Fundraising Fees$18,095
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,500$54,828$53,949$685,277
Occupancy$146,341$17,908-$164,249
Current Officers, Directors, Trustees, and Key Employees$76,846$7,308$7,191$91,345
Fees for Services Other$36,140$26,131$22,707$84,978
Payroll Taxes$65,812$5,591$5,660$77,063
Insurance$16,512$10,982$10,046$37,540
Office Expenses$12,526$16,556$4,415$33,497
Other Expenses$24,370$5,131$773$30,274
Fees for Services Accounting-$24,018-$24,018
Other Employee Benefits$18,612$1,770$1,742$22,124
Fees for Services Professional Fundraising--$18,095$18,095
Interest$13,882--$13,882
Depreciation Depletion$8,819$1,322-$10,141
Advertising$6,255$717$355$7,327
Conferences and Meetings--$2,797$2,797
Total Functional Expenses$1,034,483$172,262$127,730$1,334,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,095
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
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
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

“Officers of the board will be provided with a copy of the Form 990 for review prior to electronic filing.”

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

“The situation is documented in a formal contract and remedial actions depicted. The contract is signed by the employee involved and the appropriate leadership member.”

Form 990, Part VI, Section B, line 15

“The Organization reviews the Colorado Non-Profit guide every two years and the management team has decided to get all people in the 50th percentile of the salary range for their corresponding job position. There's a plan to achieve this goal in the next year or two.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mile High Workshop Inc
EIN
83-1229386
Phone
7204468612
Address
3795 East 38th Avenue, Denver, CO 80205

Signing Officer

Name
Adrienne Tafilowski
Title
Executive Director
Phone
7204468612
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Tafilowski
Formed
2018
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
51
Volunteers
0

Preparer

Firm
BiggsKofford PC
Address
1975 Research Pkwy Suite 255, Colorado Springs, CO 80920
Preparer
Tyler Atkins CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Disposal of disregarded entity -35,351.”

Form 990, Part XI: Line 9

“In November 2024, a disregarded entity in which the Organization was the sole member was transferred to another party for no consideration. The activity of the entity transferred was recognized by the Organization on the return through the date of transfer.”

Raw XML AppendixShowing 400 of 433 raw XML fields

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01487696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01119691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04901291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01849043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91800
IRS990ScheduleA/PublicSupportPY170Pct00.86190
IRS990ScheduleA/PublicSupportTotal170Amt04549121
IRS990ScheduleA/SubstantialContributorsTotAmt0352170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0885232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01487696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01119691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01027948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04901291
IRS990ScheduleA/TotalSupportAmt04955478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt030321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030321
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051124
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt018095
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0NorthStar
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09318 Canyon Wren Ct
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Highlands Ranch
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080126
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt018095
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers of the board will be provided with a copy of the Form 990 for review prior to electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The situation is documented in a formal contract and remedial actions depicted. The contract is signed by the employee involved and the appropriate leadership member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization reviews the Colorado Non-Profit guide every two years and the management team has decided to get all people in the 50th percentile of the salary range for their corresponding job position. There's a plan to achieve this goal in the next year or two.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disposal of disregarded entity -35,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In November 2024, a disregarded entity in which the Organization was the sole member was transferred to another party for no consideration. The activity of the entity transferred was recognized by the Organization on the return through the date of transfer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI: Line 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Mile High WorkShop Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Mile High WorkShop Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Arise Baking Company LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CE Consulting LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt176183
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Baking sales
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Pillow production sales
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt038288
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt19894
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04922 W Custer Place
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13795 East 38th Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Denver
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080219
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd180205
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581609
IRS990/TotalAssetsEOYAmt0366575
IRS990/TotalAssetsGrp/BOYAmt0581609
IRS990/TotalAssetsGrp/EOYAmt0366575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0885232
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01034483
IRS990/TotalFunctionalExpensesGrp/TotalAmt01334475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240929
IRS990/TotalLiabilitiesEOYAmt0218576
IRS990/TotalLiabilitiesGrp/BOYAmt0240929
IRS990/TotalLiabilitiesGrp/EOYAmt0218576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01034483
IRS990/TotalProgramServiceRevenueAmt0290428
IRS990/TotalReportableCompFromOrgAmt091346
IRS990/TotalRevenueGrp/ExclusionAmt01165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01176825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03795 East 38th Avenue
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205

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