Civic Intelligence

Millies Place

990EZ • Fiscal year 2023 • EIN 02-0505588

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$13,734

Up $13,734 from 2022

Net Assets

Up

$6,424

Up $4,233 (+193%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$17,394

Up $3,472 (+25%) from 2022

Expenses

Down

$15,847

Down $761 (-4.6%) from 2022

Net Income

Up

$1,547

Up $4,233 (+158%) from 2022

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

2023

Assets$13,734
Liabilities$0
Net Assets$6,424
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

2023

Revenue$17,394
Expenses$15,847
Net Income$1,547
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$17,394
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--
Compensation and Service Providers
Top Officer Pay78th 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
2024-03-27
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
31 JOHN STARK HWY, NEWPORT, NH 03773
Preparer
Angelea Gonthier
Phone
6038635530
Supplemental Narrative

Additional Explanations

Line 8 Other Income

“Rents recieved from others using space”

Raw XML Appendix107 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/BOYAmt04877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01547
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013734
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017394
IRS990EZ/InvestmentIncomeAmt0404
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02111
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013734
IRS990EZ/OccupancyRentUtltsAndMaintAmt015825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt03600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AIDE AND ASSIST IN COMMUNITY SOBRIETY AND PROVIDE A SAFE PLACE FOR THAT TO HAPPEN
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AIDE THE COMMUNITY WITH SOBRIETY AND PROVIDE A SAFE PLACE TO DO SO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015847
IRS990EZ/TotalRevenueAmt017394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SOCIAL CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt041458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041458
IRS990ScheduleA/TotalSupportAmt041458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS RECIEVED FROM OTHERS USING SPACE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8 OTHER INCOME
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038635126
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 JOHN STARK HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003773
ReturnHeader/PreparerPersonGrp/PhoneNum06038635530
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angelea Gonthier
ReturnHeader/ReturnTs02024-03-28T16:18:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLOUD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,734
Liabilities
$0
Net assets
$6,424
Revenue
$17,394
Expenses
$15,847
Net income
$1,547
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