Civic Intelligence

Milestone Foundation

990 • Fiscal year 2012 • EIN 01-6024344

Jul 01, 2011 to Jun 30, 2012 • Filed on May 16, 2013

Organization ProfileWWW.MILESTONFOUNDATION.ORG

View Organization Page

28 Portland Ave04064
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,900,733

Down $149,400 (-7.3%) from 2011

Net Assets

Down

$414,283

Down $84,168 (-17%) from 2011

Liabilities

Down

$1,486,450

Down $65,232 (-4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,443,410

Down $111,635 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,047,830Liabilities 2010: $1,580,542Net Assets 2010: $467,2882010Assets 2011: $2,050,133Liabilities 2011: $1,551,682Net Assets 2011: $498,4512011Assets 2012: $1,900,733Liabilities 2012: $1,486,450Net Assets 2012: $414,2832012Assets 2013: $1,593,673Liabilities 2013: $1,458,602Net Assets 2013: $135,0712013Assets 2014: $1,719,597Liabilities 2014: $1,753,934Net Assets 2014: -$34,3372014Assets 2015: $1,561,032Liabilities 2015: $1,615,096Net Assets 2015: -$54,0642015Assets 2016: $2,037,032Liabilities 2016: $1,737,390Net Assets 2016: $299,6422016Assets 2017: $1,875,805Liabilities 2017: $1,683,253Net Assets 2017: $192,5522017Assets 2018: $2,229,687Liabilities 2018: $1,689,101Net Assets 2018: $540,5862018Assets 2019: $2,259,708Liabilities 2019: $1,810,954Net Assets 2019: $448,7542019Assets 2020: $2,635,956Liabilities 2020: $2,120,329Net Assets 2020: $515,6272020Assets 2021: $2,980,266Liabilities 2021: $2,062,499Net Assets 2021: $917,7672021Assets 2022: $3,426,457Liabilities 2022: $2,096,058Net Assets 2022: $1,330,3992022Assets 2023: $3,563,005Liabilities 2023: $2,165,679Net Assets 2023: $1,397,3262023Assets 2024: $5,941,267Liabilities 2024: $3,060,484Net Assets 2024: $2,880,7832024

Highlighted filing

2012

Assets$1,900,733
Liabilities$1,486,450
Net Assets$414,283
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,255,6632010Expenses 2011: $3,555,0452011Expenses 2012: $3,443,4102012Revenue 2013: $2,970,472Expenses 2013: $3,155,372Net Income 2013: -$184,9002013Revenue 2014: $3,018,413Expenses 2014: $2,907,996Net Income 2014: $110,4172014Revenue 2015: $2,904,306Expenses 2015: $2,924,033Net Income 2015: -$19,7272015Revenue 2016: $3,492,203Expenses 2016: $3,138,497Net Income 2016: $353,7062016Revenue 2017: $3,097,396Expenses 2017: $3,107,519Net Income 2017: -$10,1232017Revenue 2018: $3,563,591Expenses 2018: $3,215,557Net Income 2018: $348,0342018Revenue 2019: $3,413,398Expenses 2019: $3,505,230Net Income 2019: -$91,8322019Revenue 2020: $3,525,196Expenses 2020: $3,420,200Net Income 2020: $104,9962020Revenue 2021: $3,754,967Expenses 2021: $3,536,758Net Income 2021: $218,2092021Revenue 2022: $4,919,525Expenses 2022: $4,506,893Net Income 2022: $412,6322022Revenue 2023: $5,122,093Expenses 2023: $5,055,166Net Income 2023: $66,9272023Revenue 2024: $9,384,377Expenses 2024: $7,900,920Net Income 2024: $1,483,4572024

Highlighted filing

2012

Revenue-
Expenses$3,443,410
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 16, 2013
Return Version
2011v1.5
Gross Receipts
$3,360,338
Mission and Program Overview

Mission

Detoxification & rehabilitation

Filing and Contact Details

Filer

EIN
01-6024344
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,900,733
Liabilities
$1,486,450
Net assets
$414,283
Revenue
-
Expenses
$3,443,410
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$3.06$2.88$9.38$7.90$1.48
2023Detailed filing. Detailed filing data is available for this year.$3.56$2.17$1.40$5.12$5.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.43$2.10$1.33$4.92$4.51$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.98$2.06$0.92$3.75$3.54$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.12$0.52$3.53$3.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.81$0.45$3.41$3.51$0.09
2018Summary only. Only limited summary data is available for this year.$2.23$1.69$0.54$3.56$3.22$0.35
2017Summary only. Only limited summary data is available for this year.$1.88$1.68$0.19$3.10$3.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.74$0.30$3.49$3.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.62$0.05$2.90$2.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.75$0.03$3.02$2.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.46$0.14$2.97$3.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.49$0.41$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.55$0.50$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.58$0.47$3.26