Civic Intelligence

Olde MILL Foundation

990EZ • Fiscal year 2011 • EIN 20-0809557

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

PO Box 476520775
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Down

$315,010

Down $42,340 (-12%) from 2010

Net Assets

Down

$310,102

Down $39,910 (-11%) from 2010

Liabilities

Down

$4,908

Down $2,430 (-33%) from 2010

Revenue

$112,228

No earlier filing loaded for comparison.

Expenses

Up

$152,138

Up $28,515 (+23%) from 2010

Net Income

-$39,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $357,350Liabilities 2010: $7,338Net Assets 2010: $350,0122010Assets 2011: $315,010Liabilities 2011: $4,908Net Assets 2011: $310,1022011Assets 2012: $319,058Liabilities 2012: $4,119Net Assets 2012: $314,9392012Assets 2013: $321,922Liabilities 2013: $4,119Net Assets 2013: $317,8032013Assets 2014: $326,768Liabilities 2014: $0Net Assets 2014: $326,7682014Assets 2015: $348,407Liabilities 2015: $0Net Assets 2015: $348,4072015Assets 2016: $323,448Liabilities 2016: $0Net Assets 2016: $323,4482016Assets 2017: $329,422Liabilities 2017: $0Net Assets 2017: $329,4222017Assets 2018: $337,228Liabilities 2018: $0Net Assets 2018: $337,2282018Assets 2019: $354,288Liabilities 2019: $0Net Assets 2019: $354,2882019Assets 2020: $354,820Liabilities 2020: $0Net Assets 2020: $354,8202020Assets 2023: $431,259Liabilities 2023: $0Net Assets 2023: $431,2592023Assets 2024: $752,986Liabilities 2024: $0Net Assets 2024: $752,9862024

Highlighted filing

2011

Assets$315,010
Liabilities$4,908
Net Assets$310,102

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $123,6232010Revenue 2011: $112,228Expenses 2011: $152,138Net Income 2011: -$39,9102011Revenue 2012: $85,800Expenses 2012: $80,963Net Income 2012: $4,8372012Revenue 2013: $40,854Expenses 2013: $37,991Net Income 2013: $2,8632013Revenue 2014: $79,422Expenses 2014: $70,457Net Income 2014: $8,9652014Revenue 2015: $81,742Expenses 2015: $60,103Net Income 2015: $21,6392015Revenue 2016: $62,961Expenses 2016: $87,920Net Income 2016: -$24,9592016Revenue 2017: $46,918Expenses 2017: $40,944Net Income 2017: $5,9742017Revenue 2018: $53,240Expenses 2018: $45,434Net Income 2018: $7,8062018Revenue 2019: $66,623Expenses 2019: $49,563Net Income 2019: $17,0602019Revenue 2020: $63,364Expenses 2020: $62,832Net Income 2020: $5322020Revenue 2023: $344,905Expenses 2023: $163,140Net Income 2023: $181,7652023Revenue 2024: $586,797Expenses 2024: $262,406Net Income 2024: $324,3912024

Highlighted filing

2011

Revenue$112,228
Expenses$152,138
Net Income-$39,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To significantly reduce juvenile crime

Filing and Contact Details

Filer

EIN
20-0809557
Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Phillip Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deborah Spencer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gloria Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY025000
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal063710
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To significantly reduce juvenile crime by way of diversionary programs that provide a comprehensive outreach approach with the focus on youth crime prevention and intervention for adjudicated and at-risk youths.
IRS990EZ/PrintingPublicationsPostage01539
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Olde Mill Foundation has provided a place to contain structured activities for the at risk youth in the Prince George's County Community. Olde Mill Foundation has conducted Community Conferencing. Olde Mill Foundation offers a Juvenile Conflict Resolution Center as a Diversionary Program. This program works in collaboration with the police department as an alternative to arrest. Olde Mill Foundation host a mentoring program and a Youth Court Training program introducing youth to the Justice process and the positions associated with the Justice System.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Olde Mill Foundation has sponsored a National Night Out a evening for the different members of the community to meet and mingle. The members of this community have been identified as the youth, parents, the senior citizens, the teachers, the homeowners, the business owners, the clergy and their guests. Community Day was a structured activity which provided the Community with the opportunity to share gifts and talents.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07447
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06688
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13859
IRS990EZ/ProgramServiceRevenue04608
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07338
IRS990EZ/SumOfTotalLiabilities/EOY04908
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 4765
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Upper Marlboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020775
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sheila Lee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03013501900
IRS990EZ/TotalAssets/BOY0357350
IRS990EZ/TotalAssets/EOY0315010
IRS990EZ/TotalExpenses0152138
IRS990EZ/TotalProgramServiceExpenses010547
IRS990EZ/TotalRevenue0112228
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.c-pacpgc.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0107618
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043040
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Program Transportaion;3859|Refreshments Supplies Meeting Workshops Trainings;6688|Payroll Taxes;23355|Advertising;100|Office Expenses;18072|IT Phone Internet;5190|Travel;1411|Conference Convention Mtg;2010|Insurance;2640|Business Reg License;385^Total;63710^
IRS990ScheduleO/GeneralExplanation/Explanation1Bond Grant Awaiting Disbursement
IRS990ScheduleO/GeneralExplanation/Explanation2Accts Payable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0The organization had staff changes which required documentation to be obtain from bank and other sources to prepare taxes correctly.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200809557
ReturnHeader/Filer/Name/BusinessNameLine10OLDE MILL FOUNDATION
ReturnHeader/Filer/NameControl0OLDE
ReturnHeader/Filer/Phone03013501900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4765
ReturnHeader/Filer/USAddress/City0Kettering
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020775
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0Sheila Lee
ReturnHeader/Officer/Phone03013501900
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-19T20:13:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.00$7.53$5.87$2.62$3.24
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$3.45$1.63$1.82
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.63$0.63$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.67$0.50$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.53$0.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.47$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.63$0.88$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.82$0.60$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.79$0.70$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.18$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.04$3.15$0.86$0.81$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.05$3.10$1.12$1.52$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.07$3.50$1.24