Civic Intelligence

Olde MILL Foundation

990EZ • Fiscal year 2018 • EIN 20-0809557

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization Profilewww.c-pacpgc.org
Post Office Box 4765Upper Marlboro, MD 20775

(301) 350-1900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$337,228

Up $7,806 (+2.4%) from 2017

Net Assets

Up

$337,228

Up $7,806 (+2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$53,240

Up $6,322 (+13%) from 2017

Expenses

Up

$45,434

Up $4,490 (+11%) from 2017

Net Income

Up

$7,806

Up $1,832 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$337,228
Liabilities$0
Net Assets$337,228
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$53,240
Expenses$45,434
Net Income$7,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$53,240
Mission and Program Overview

Mission

To significantly reduce juvenile crime

Program Services

DescriptionGrantsExpenses
The program provides case management mentoring and enrichment programs for 347 youth Conducted 12 Conflict resolutions sessions for the County high Schools and introduction to th$28,960$23,433
Maryland Vehicle Theft Prevention Council The program provides education and Information to reduce auto theft among youth$22,000$22,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan LeeProgram DirectorFT$19,200-$19,200
Sheila LeeExecutive DirectorFT$0--
Phillip LeeCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Olde Mill Foundation
EIN
20-0809557
Address
Post Office Box 4765, Upper Marlboro, MD 20775

Signing Officer

Name
Sheila Lee
Title
Executive Direc
Phone
3013501900
Signed
2019-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Moshe Pelberg CPA
Address
2833 Smith Avenue Box 145, Baltimore, MD 21209
Preparer
Moshe Pelberg
Phone
4109631247
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTaxes 21membership and dues 231rounding 2supplies 1,152Telephone 2,242Conference and Travel 132”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To significantly reduce juvenile crime
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramServiceRevenueAmt02174
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028960
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023433
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023526
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045434
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IRS990EZ/TotalRevenueAmt053240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.c-pacpgc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059129
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301867
IRS990ScheduleA/TotalSupportAmt0301961
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03013501900
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ReturnHeader/Filer/BusinessNameControlTxt0OLDE
ReturnHeader/Filer/EIN0200809557
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 4765
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020775
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ReturnHeader/FilingSecurityInformation/IPTm010:18:01
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moshe Pelberg CPA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Moshe Pelberg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-06T10:50:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,228
Liabilities
$0
Net assets
$337,228
Revenue
$53,240
Expenses
$45,434
Net income
$7,806
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