Civic Intelligence

Mile High Independent Living Center

990 • Fiscal year 2014 • EIN 84-1083801

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.MHILC.ORG
110 16th St 50480202

(303) 405-7700

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,654

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$102,972

Up $17,938 (+21%) from 2013

Net Assets

Up

$19,260

Up $19,984 (+2760%) from 2013

Liabilities

Down

$83,712

Down $2,046 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$382,666

Up $89,663 (+31%) from 2013

Expenses

Up

$362,682

Up $75,998 (+27%) from 2013

Net Income

Up

$19,984

Up $13,665 (+216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0-$200KAssets 2009: $424,677Liabilities 2009: $76,9012009Assets 2010: $177,518Liabilities 2010: $54,9012010Assets 2011: $140,616Liabilities 2011: $147,699Net Assets 2011: -$7,0832011Assets 2012: $85,949Liabilities 2012: $139,582Net Assets 2012: -$53,6332012Assets 2013: $85,034Liabilities 2013: $85,758Net Assets 2013: -$7242013Assets 2014: $102,972Liabilities 2014: $83,712Net Assets 2014: $19,2602014Assets 2015: $253,257Liabilities 2015: $77,653Net Assets 2015: $175,6042015Assets 2016: $208,103Liabilities 2016: $78,246Net Assets 2016: $129,8572016

Highlighted filing

2014

Assets$102,972
Liabilities$83,712
Net Assets$19,260
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $685,629Expenses 2009: $455,512Net Income 2009: $230,1172009Revenue 2010: $351,832Expenses 2010: $450,130Net Income 2010: -$98,2982010Revenue 2011: $487,277Expenses 2011: $616,977Net Income 2011: -$129,7002011Revenue 2012: $221,431Expenses 2012: $267,981Net Income 2012: -$46,5502012Revenue 2013: $293,003Expenses 2013: $286,684Net Income 2013: $6,3192013Revenue 2014: $382,666Expenses 2014: $362,682Net Income 2014: $19,9842014Revenue 2015: $615,395Expenses 2015: $459,051Net Income 2015: $156,3442015Revenue 2016: $131,508Expenses 2016: $177,255Net Income 2016: -$45,7472016

Highlighted filing

2014

Revenue$382,666
Expenses$362,682
Net Income$19,984
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$382,666
Mission and Program Overview

Mission

Independent living assistance and counseling for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$41,943$41,943→ $0
Cash and Non-Interest-Bearing Accounts$8,693$31,116▲ $22,423
Land, Buildings, and Equipment, Net$6,757$23,821▲ $17,064
Accounts Receivable$21,549--
Prepaid Expenses and Deferred Charges$3,954$3,954→ $0
Total Assets$85,034$102,972▲ $17,938
Other Assets Total$2,138$2,138→ $0
Liabilities
Grants Payable$41,943$41,943→ $0
Other Liabilities$34,139$33,835▼ $304
Accounts Payable and Accrued Expenses$9,676$7,934▼ $1,742
Total Liabilities$85,758$83,712▼ $2,046
Net Assets / Fund Balance
Unrestricted Net Assets$-724$19,260▲ $19,984
Total Net Assets Fund Balance$-724$19,260▲ $19,984
Total Liabilities and Net Assets / Fund Balance$85,034$102,972▲ $17,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,821$3,802$27,623
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie TemExecutive DiFT$60,654$60,654
Jane SchieleDirectorFT$40,748$40,748

Board Members and Trustees

NameTitle
Brian PolovoyPresident
Art DutcherDirector
Brandon HillDirector
Brandon WilliamsDirector
Craig SimonDirector
Frances DorrisDirector
Jason VitelloDirector
Jerbonian SimsDirector
Meredith MillsDirector
Peter FerencDirector
Suzanne WilliamsDirector
Colleen CurranSecretary
Doug MillikenTreasurer
Sheila SombergVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$382,666
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,706
Change in Net Assets
$19,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,666
Total Revenue per Audited Statements
$382,666
Total Revenue per Form 990
$382,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,964
Other Expenses$131,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,077$24,561-$103,638
Current Officers, Directors, Trustees, and Key Employees$86,239$15,163-$101,402
Fees for Services Other$28,322$22,036-$50,358
Occupancy$23,894$5,973-$29,867
Payroll Taxes$20,902$5,022-$25,924
Office Expenses$18,098$4,884-$22,982
Insurance$5,434$1,358-$6,792
Interest-$2,947-$2,947
Depreciation Depletion$2,929--$2,929
Other Expenses$1,347$635-$1,982
All Other Expenses$1,088--$1,088
Advertising$1,033--$1,033
Travel$654--$654
Total Functional Expenses$280,103$82,579$0$362,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,682
Total Expenses per Audited Statements$362,682
Total Expenses per Form 990$362,682
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Colorado Repayment Agreement$33,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Form 990 is reviewed by members of the board of directors before the form is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial documents are available upon request.”

Filing and Contact Details

Filer

EIN
84-1083801
Phone
3034057700

Signing Officer

Name
Sheila Somberg
Title
Executive Director
Phone
3034057700
Signed
2015-08-17

Organization Details

Principal Officer
Sheila Somberg
Formed
1988
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
8

Preparer

Preparer
Stephen P Haskins
Phone
3037795034
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 12,036 22,036 0 interpreters 13,975 0 0 other contract services 2,311 0 0”

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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/PYSalariesCompEmpBnftPaidAmt0142731
IRS990/PYTotalExpensesAmt0286684
IRS990/PYTotalRevenueAmt0293003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019984
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351767
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01805090
IRS990ScheduleA/TotalSupportAmt01805193
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IRS990ScheduleD/ExpensesSubtotalAmt0362682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COLORADO REPAYMENT AGREEMENT
IRS990ScheduleD/RevenueSubtotalAmt0382666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023821
IRS990ScheduleD/TotalExpensesPerForm990Amt0362682
IRS990ScheduleD/TotalLiabilityAmt033835
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 12,036 22,036 0 INTERPRETERS 13,975 0 0 OTHER CONTRACT SERVICES 2,311 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280103
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt083712
IRS990/TotalLiabilitiesGrp/BOYAmt085758
IRS990/TotalLiabilitiesGrp/EOYAmt083712
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102972
IRS990/TravelGrp/ProgramServicesAmt0654
IRS990/TravelGrp/TotalAmt0654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10110 16TH ST 504
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IRS990/USAddress/State0CO
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IRS990/WebsiteAddressTxt0WWW.MHILC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA SOMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034057700

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,972
Liabilities
$83,712
Net assets
$19,260
Revenue
$382,666
Expenses
$362,682
Net income
$19,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.78$1.30$1.32$1.77$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.78$1.76$6.15$4.59$1.56
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.84$0.19$3.83$3.63$0.20
2013Summary only. Only limited summary data is available for this year.$0.85$0.86$0.01$2.93$2.87$0.06
2012Summary only. Only limited summary data is available for this year.$0.86$1.40$0.54$2.21$2.68$0.47
2011Summary only. Only limited summary data is available for this year.$1.41$1.48$0.07$4.87$6.17$1.30
2010Summary only. Only limited summary data is available for this year.$1.78$0.55$3.52$4.50$0.98
2009Summary only. Only limited summary data is available for this year.$4.25$0.77$6.86$4.56$2.30