Civic Intelligence

Millies Place

990EZ • Fiscal year 2021 • EIN 02-0505588

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
PO Box 196Newport, NH 03773

(603) 863-5126

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$4,877

No earlier filing loaded for comparison.

Net Assets

$8,709

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$15,557

No earlier filing loaded for comparison.

Expenses

$10,280

No earlier filing loaded for comparison.

Net Income

$5,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2021: $4,877Liabilities 2021: $0Net Assets 2021: $8,7092021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $2,1912022Assets 2023: $13,734Liabilities 2023: $0Net Assets 2023: $6,4242023Assets 2024: $0Net Assets 2024: $6,9622024

Highlighted filing

2021

Assets$4,877
Liabilities$0
Net Assets$8,709
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2021: $15,557Expenses 2021: $10,280Net Income 2021: $5,2772021Revenue 2022: $13,922Expenses 2022: $16,608Net Income 2022: -$2,6862022Revenue 2023: $17,394Expenses 2023: $15,847Net Income 2023: $1,5472023Revenue 2024: $15,478Expenses 2024: $22,250Net Income 2024: -$6,7722024

Highlighted filing

2021

Revenue$15,557
Expenses$10,280
Net Income$5,277
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$15,557
Mission and Program Overview

Mission

To aide and assist in community sobriety and provide a safe place for that to happen

Program Services

DescriptionGrantsExpenses
TO AIDE THE COMMUNITY WITH SOBRIETY AND PROVIDE A SAFE PLACE TO DO SO$2,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL CLOUDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Millies Place
EIN
02-0505588
Phone
6038635126
Address
PO BOX 196, Newport, NH 03773

Signing Officer

Name
Cheryl Cloud
Title
Treasurer
Phone
6038635126
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
31 JOHN STARK HWY, NEWPORT, NH 03773
Preparer
Amy Beaulieu
Phone
6038635530
Supplemental Narrative

Additional Explanations

PART 1; LINE 16

“OTHER EXPENSES - $9874”

Raw XML Appendix105 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL CLOUD
IRS990EZ/BooksInCareOfDetail/PhoneNum06038631212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 JOHN STARK HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05277
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04877
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015557
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04877
IRS990EZ/OccupancyRentUtltsAndMaintAmt010041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AIDE AND ASSIST IN COMMUNITY SOBRIETY AND PROVIDE A SAFE PLACE FOR THAT TO HAPPEN
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AIDE THE COMMUNITY WITH SOBRIETY AND PROVIDE A SAFE PLACE TO DO SO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010280
IRS990EZ/TotalRevenueAmt015557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SOCIAL CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt029936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029936
IRS990ScheduleA/TotalSupportAmt029936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES - $9874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1; LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038635126
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLIES PLACE
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0020505588
ReturnHeader/Filer/PhoneNum06038635126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 196
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020527170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 JOHN STARK HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003773
ReturnHeader/PreparerPersonGrp/PhoneNum06038635530
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Beaulieu
ReturnHeader/ReturnTs02022-05-12T15:18:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLOUD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,877
Liabilities
$0
Net assets
$8,709
Revenue
$15,557
Expenses
$10,280
Net income
$5,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$6.96$15.5$22.3$6.77
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.00$6.42$17.4$15.8$1.55
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.19$13.9$16.6$2.69
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.00$8.71$15.6$10.3$5.28