Civic Intelligence

Olde MILL Foundation

990EZ • Fiscal year 2013 • EIN 20-0809557

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization Profilewww.c-pacpgc.org
Post Office Box 476520775

(410) 764-3731

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$321,922

Up $2,864 (+0.9%) from 2012

Net Assets

Up

$317,803

Up $2,864 (+0.9%) from 2012

Liabilities

Flat

$4,119

Flat from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Down

$40,854

Down $44,946 (-52%) from 2012

Expenses

Down

$37,991

Down $42,972 (-53%) from 2012

Net Income

Down

$2,863

Down $1,974 (-41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2013

Assets$321,922
Liabilities$4,119
Net Assets$317,803
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

2013

Revenue$40,854
Expenses$37,991
Net Income$2,863
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Gross Receipts
$40,854
Mission and Program Overview

Mission

To significantly reduce juvenile crime

Program Services

DescriptionGrantsExpenses
The program provided case management mentoring and enrichment programs for 347 youth Conducted 12 Conflict resolutions sessions for the County high Schools and introduction to th-$22,890
Maryland Vehicle Theft Prevention Council The program provides education and Information to reduce auto theft among youth-$15,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila LeeExecutive Director-$0--
Filing and Contact Details

Filer

EIN
20-0809557

Signing Officer

Name
Sheila Lee
Title
Executive Direc
Phone
3013501900
Signed
2014-02-19
Discuss with paid preparer
Yes

Preparer

Preparer
Moshe Pelberg
Phone
4109631247
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank fees 1,046Other 100Travel 8,510”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 4,119 4,119”

Raw XML Appendix118 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/BenefitsPaidToOrForMembersAmt011534
IRS990EZ/BooksInCareOfDetail/PersonNm0PL Consulting
IRS990EZ/BooksInCareOfDetail/PhoneNum04107643731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103715 Clarks Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016451
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0319059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321922
IRS990EZ/GrossReceiptsAmt040854
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0314890
IRS990EZ/LandAndBuildingsGrp/EOYAmt0314890
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0317803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0317803
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheila Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To significantly reduce juvenile crime
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The program provided case management mentoring and enrichment programs for 347 youth Conducted 12 Conflict resolutions sessions for the County high Schools and introduction to th
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maryland Vehicle Theft Prevention Council The program provides education and Information to reduce auto theft among youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037991
IRS990EZ/TotalProgramServiceExpensesAmt037890
IRS990EZ/TotalRevenueAmt040854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.c-pacpgc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0493143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493143
IRS990ScheduleA/TotalSupportAmt0493143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank fees 1,046Other 100Travel 8,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts payable 4,119 4,119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03013501900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Olde Mill Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OLDE
ReturnHeader/Filer/EIN0200809557
ReturnHeader/Filer/USAddress/AddressLine10Post Office Box 4765
ReturnHeader/Filer/USAddress/City0Upper Marlboro
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461373453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Moshe Pelberg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105907 Winner Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021215
ReturnHeader/PreparerPersonGrp/PhoneNum04109631247
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Moshe Pelberg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-19T20:04:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,922
Liabilities
$4,119
Net assets
$317,803
Revenue
$40,854
Expenses
$37,991
Net income
$2,863
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits