Civic Intelligence

Mile High Independent Living Center

EIN 84-1083801 • 501(c)3 • Highlands Ranch, CO

Profile

Independent living assistance and counseling for disabled individuals

9614 S Adelaide CircleHighlands Ranch, CO 80130

www.mhilc.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-35%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$208,103

Down $45,154 (-18%) from 2015

Liabilities

Up

$78,246

Up $593 (+0.8%) from 2015

Net Assets

Down

$129,857

Down $45,747 (-26%) from 2015

Operations
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Down

$131,508

Down $483,887 (-79%) from 2015

Expenses

Down

$177,255

Down $281,796 (-61%) from 2015

Net Income

Down

-$45,747

Down $202,091 (-129%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2016

Assets$208,103
Liabilities$78,246
Net Assets$129,857
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$131,508
Expenses$177,255
Net Income-$45,747
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,103
Liabilities
$78,246
Net assets
$129,857
Revenue
$131,508
Expenses
$177,255
Net income
-$45,747
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2016
Return Version
2015v3.0
Gross Receipts
$131,508
Mission and Program Overview

Mission

Independent living assistance and counseling for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,940$154,608▼ $38,332
Other Notes and Loans Receivable, Net$41,943$41,943→ $0
Land, Buildings, and Equipment, Net$16,236$9,414▼ $6,822
Total Assets$253,257$208,103▼ $45,154
Other Assets Total$2,138$2,138→ $0
Liabilities
Grants Payable$41,943$41,943→ $0
Other Liabilities$33,531$32,281▼ $1,250
Accounts Payable and Accrued Expenses$2,179$4,022▲ $1,843
Total Liabilities$77,653$78,246▲ $593
Net Assets / Fund Balance
Unrestricted Net Assets$175,604$129,857▼ $45,747
Total Net Assets Fund Balance$175,604$129,857▼ $45,747
Total Liabilities and Net Assets / Fund Balance$253,257$208,103▼ $45,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,414$17,406$26,820
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brian PolovoyPresident
Alistair ClayDirector
Heather MorrowDirector
Peter FerencSecretary/tr
Sheila SombergVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,775
Program Service Revenue
$1,580
Investment Income
$0
Other Revenue
$1,153
All Other Contributions
$2,546
Change in Net Assets
$-45,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,921
Other Expenses$83,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,361$18,711-$80,072
Fees for Services Other$16,978$13,046-$30,024
Occupancy$18,921$4,730-$23,651
Office Expenses$12,993$3,276-$16,269
Payroll Taxes$10,613$3,236-$13,849
Depreciation Depletion$6,822--$6,822
Insurance$2,144$536-$2,680
Travel$365--$365
Other Expenses$240--$240
All Other Expenses$208--$208
Advertising$158--$158
Total Functional Expenses$133,720$43,535$0$177,255
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$32,281
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

Filer Name
Mile High Independent Living Center
EIN
84-1083801
Phone
3033593952
Address
9614 S ADELAIDE CIRCLE, HIGHLANDS RANCH, CO 80130

Signing Officer

Name
Peter Ferenc
Title
Secretary/treasurer
Phone
3033201345
Signed
2016-05-10

Organization Details

Principal Officer
Peter Ferenc
Formed
1988
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Haskins & Associates Pc
Address
6855 S HAVANA ST STE 580, CENTENNIAL, CO 80112-3868
Preparer
Stephen P Haskins
Phone
3037795034
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services 9,455 5,522 0 professional fees 7,523 7,524 0”

Raw XML Appendix335 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/TotalLiabilitiesGrp/BOYAmt077653
IRS990/TotalLiabilitiesGrp/EOYAmt078246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129857
IRS990/TotalProgramServiceExpensesAmt0133720
IRS990/TotalProgramServiceRevenueAmt01580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208103
IRS990/TravelGrp/ProgramServicesAmt0365
IRS990/TravelGrp/TotalAmt0365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129857
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09614 S ADELAIDE CIR
IRS990/USAddress/CityNm0HIGHLANDS RANCH
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080130
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MHILC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER FERENC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033201345
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILE HIGH INDEPENDENT LIVING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0841083801
ReturnHeader/Filer/PhoneNum03033593952
ReturnHeader/Filer/USAddress/AddressLine1Txt09614 S ADELAIDE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841352448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASKINS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06855 S HAVANA ST STE 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801123868
ReturnHeader/PreparerPersonGrp/PhoneNum03037795034
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P HASKINS
ReturnHeader/ReturnTs02017-05-10T16:07:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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