Civic Intelligence

The Milk Bank Inc

990 • Fiscal year 2017 • EIN 20-1662573

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2018

Organization ProfileWWW.THEMILKBANK.ORG
5060 E 62nd Street 128Indianapolis, IN 46220

(317) 536-1670

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,107

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$919,548

Down $171,689 (-16%) from 2016

Net Assets

Down

$836,782

Down $198,732 (-19%) from 2016

Liabilities

Up

$82,766

Up $27,043 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin14th percentile

Revenue

Down

$1,203,005

Down $182,548 (-13%) from 2016

Expenses

Up

$1,442,214

Up $74,984 (+5.5%) from 2016

Net Income

Down

-$239,209

Down $257,532 (-1406%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $93,133Liabilities 2010: $48,782Net Assets 2010: $44,3512010Assets 2011: $70,491Liabilities 2011: $36,130Net Assets 2011: $34,3612011Assets 2012: $274,920Liabilities 2012: $18,867Net Assets 2012: $256,0532012Assets 2013: $469,600Liabilities 2013: $29,039Net Assets 2013: $440,5612013Assets 2014: $809,464Liabilities 2014: $26,372Net Assets 2014: $783,0922014Assets 2015: $1,077,092Liabilities 2015: $59,901Net Assets 2015: $1,017,1912015Assets 2016: $1,091,237Liabilities 2016: $55,723Net Assets 2016: $1,035,5142016Assets 2017: $919,548Liabilities 2017: $82,766Net Assets 2017: $836,7822017Assets 2018: $825,253Liabilities 2018: $99,092Net Assets 2018: $726,1612018Assets 2019: $896,735Liabilities 2019: $92,744Net Assets 2019: $803,9912019Assets 2020: $1,168,262Liabilities 2020: $108,788Net Assets 2020: $1,059,4742020Assets 2021: $1,584,342Liabilities 2021: $122,081Net Assets 2021: $1,462,2612021Assets 2022: $3,169,254Liabilities 2022: $1,205,290Net Assets 2022: $1,963,9642022Assets 2023: $4,041,879Liabilities 2023: $1,175,364Net Assets 2023: $2,866,5152023Assets 2024: $4,756,925Liabilities 2024: $1,129,842Net Assets 2024: $3,627,0832024Assets 2025: $5,939,244Liabilities 2025: $1,109,904Net Assets 2025: $4,829,3402025

Highlighted filing

2017

Assets$919,548
Liabilities$82,766
Net Assets$836,782
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $455,820Expenses 2010: $455,929Net Income 2010: -$1092010Revenue 2011: $485,851Expenses 2011: $495,841Net Income 2011: -$9,9902011Revenue 2012: $807,519Expenses 2012: $585,827Net Income 2012: $221,6922012Revenue 2013: $972,508Expenses 2013: $788,000Net Income 2013: $184,5082013Revenue 2014: $1,334,414Expenses 2014: $992,883Net Income 2014: $341,5312014Revenue 2015: $1,494,280Expenses 2015: $1,260,181Net Income 2015: $234,0992015Revenue 2016: $1,385,553Expenses 2016: $1,367,230Net Income 2016: $18,3232016Revenue 2017: $1,203,005Expenses 2017: $1,442,214Net Income 2017: -$239,2092017Revenue 2018: $1,339,185Expenses 2018: $1,449,806Net Income 2018: -$110,6212018Revenue 2019: $1,433,619Expenses 2019: $1,343,105Net Income 2019: $90,5142019Revenue 2020: $1,640,499Expenses 2020: $1,385,661Net Income 2020: $254,8382020Revenue 2021: $2,090,441Expenses 2021: $1,705,081Net Income 2021: $385,3602021Revenue 2022: $2,505,212Expenses 2022: $2,009,879Net Income 2022: $495,3332022Revenue 2023: $2,916,030Expenses 2023: $2,024,149Net Income 2023: $891,8812023Revenue 2024: $3,325,285Expenses 2024: $2,577,415Net Income 2024: $747,8702024Revenue 2025: $4,423,942Expenses 2025: $3,237,731Net Income 2025: $1,186,2112025

Highlighted filing

2017

Revenue$1,203,005
Expenses$1,442,214
Net Income-$239,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,203,079
Mission and Program Overview

Mission

To save infant lives and improve health outcomes by providing access to safe human milk.

The milk bank is a non-profit organization that promotes community health by expanding the safe use of human milk for all babies, especially premature and ill infants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$533,080$377,141▼ $155,939
Land, Buildings, and Equipment, Net$155,939$234,441▲ $78,502
Accounts Receivable$211,203$201,337▼ $9,866
Cash and Non-Interest-Bearing Accounts$106,398$43,938▼ $62,460
Prepaid Expenses and Deferred Charges$31,078$32,664▲ $1,586
Inventories for Sale or Use$52,895$29,383▼ $23,512
Total Assets$1,091,237$919,548▼ $171,689
Other Assets Total$644$644→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,964$58,875▲ $22,911
Other Liabilities$19,759$23,891▲ $4,132
Total Liabilities$55,723$82,766▲ $27,043
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,514$826,682▼ $208,832
Temporarily Rstr Net Assets-$10,100-
Total Net Assets Fund Balance$1,035,514$836,782▼ $198,732
Total Liabilities and Net Assets / Fund Balance$1,091,237$919,548▼ $171,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,277$142,277$353,554
Equipment$4,491$53,733$58,224
Leasehold Improvements$18,673$11,245$29,918
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
JANICE O'ROURKEExecutive DiFT$83,107$83,107

Board Members and Trustees

NameTitle
Sena HinelinePresident
Rebecca C JohnsonPresident El
Abbey E Fueger Rn Bsn BaDirector
Amy Lenell Pharm DDirector
Andrea BrummettDirector
Eric Knott Iida RidDirector
Jennifer SchornackDirector
Jordan Craig MdDirector
Kathy L Mason Rnc-nic Bsn IbclcDirector
Kerista Hansell Msn Rn Cns-bcDirector
Kiamesha-sylvia G ColomDirector
Matthew Lewis Md FaapDirector
Melissa D Klitzman MdDirector
Myka RusnakDirector
Rainey Martin Bsn Rnc-obDirector
Sarah Koch Rn Bsn MsDirector
Sarah RennerDirector
Stephanie Lane MillerDirector
Tiffany L Beaver Edd MbaDirector
Melissa Harkins-rose Rn JdPast Preside
Courtney JonesSecretary
Jessica BoicourtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,290
Program Service Revenue
$1,173,663
Investment Income
$1,126
Other Revenue
$-74
All Other Contributions
$19,625
Change in Net Assets
$-239,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,005
Revenue Not Reported on Form 990
$74
Total Revenue per Audited Statements
$1,203,079
Total Revenue per Form 990
$1,203,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,013
Salaries, Compensation, and Employee Benefits$613,201
Total Fundraising Expense$65,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,863$171,656$34,822$458,341
Occupancy$58,622$39,996$7,947$106,565
Current Officers, Directors, Trustees, and Key Employees$45,668$31,125$6,314$83,107
Depreciation Depletion$48,688$10,350$3,212$62,250
Payroll Taxes$22,307$19,808$2,056$44,171
Information Technology$16,601$11,172$2,265$30,038
Fees for Services Other$14,228$13,386$1,912$29,526
Other Employee Benefits$13,929$12,369$1,284$27,582
Insurance$11,530$11,020$1,594$24,144
Advertising$16,192$5,545$570$22,307
Travel$16,822$3,709-$20,531
All Other Expenses$15,063$5,136$11$20,210
Conferences and Meetings$8,605$5,209-$13,814
Other Expenses$9,843$1,205$836$11,884
Office Expenses$4,605$3,735$1,423$9,763
Total Functional Expenses$1,031,108$346,020$65,086$1,442,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,442,288
Expenses per Audited Statements$1,442,214
Total Expenses per Form 990$1,442,214
Expenses Not Reported on Form 990$74
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$19,638
Ibsc Funds$4,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, the form 990 is reviewed by the executive director and the finance committee. Additionally, the board of directors is provided access to the draft form 990 prior to its filing. A member of the executive committee of the board signs the form that is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors reviews and recommends compensation adjustments for the executive director to the board of directors. The board of directors will make final approval on compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Milk Bank Inc
EIN
20-1662573
Phone
3175361670
Address
5060 E 62ND STREET 128, INDIANAPOLIS, IN 46220

Signing Officer

Name
Rebecca C Johnson
Title
President Elect
Phone
3175361670
Signed
2018-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca C Johnson
Formed
2004
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
18
Volunteers
19

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
Robert K Brinkers CPA
Phone
3175694181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 74 fundraising expenses -74”

Financial Statement Notes

Schedule D, Page 3, Part X

“The milk bank, inc. Is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Management of the milk bank, inc. Evaluates all significant tax positions to ensure compliance with exempt purpose of the organization as required by u.s. Gaap, including consideration of any unrelated business income tax. As of december 31, 2017, management does not believe the organization has taken any tax positions that are not in compliance with the exempt purpose of the organization. The organizations federal and state tax returns remain open and subject to examination beginning with the calendar tax year ended december 31, 2014.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 74”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 74”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm19MYKA RUSNAK
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER SCHORNACK
IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA HARKINS-ROSE RN JD
IRS990/Form990PartVIISectionAGrp/PersonNm22JANICE O'ROURKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
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IRS990/FormationYr02004
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IRS990/FundraisingDirectExpensesAmt074
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011172
IRS990/InformationTechnologyGrp/ProgramServicesAmt016601
IRS990/InformationTechnologyGrp/TotalAmt030038
IRS990/InsuranceGrp/FundraisingAmt01594
IRS990/InsuranceGrp/ManagementAndGeneralAmt011020
IRS990/InsuranceGrp/ProgramServicesAmt011530
IRS990/InsuranceGrp/TotalAmt024144
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052895
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01126
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipCostOrOtherBssAmt0441696
IRS990/LegalDomicileStateCd0IN
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MILK BANK IS A NON-PROFIT ORGANIZATION THAT PROMOTES COMMUNITY HEALTH BY EXPANDING THE SAFE USE OF HUMAN MILK FOR ALL BABIES, ESPECIALLY PREMATURE AND ILL INFANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01035514
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07947
IRS990/OccupancyGrp/ManagementAndGeneralAmt039996
IRS990/OccupancyGrp/ProgramServicesAmt058622
IRS990/OccupancyGrp/TotalAmt0106565
IRS990/OfficeExpensesGrp/FundraisingAmt01423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03735
IRS990/OfficeExpensesGrp/ProgramServicesAmt04605
IRS990/OfficeExpensesGrp/TotalAmt09763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0644
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027582
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP. - MILK TRANS
IRS990/OtherExpensesGrp/Desc1CHARITY CARE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11205
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IRS990/OtherExpensesGrp/ProgramServicesAmt1125408
IRS990/OtherExpensesGrp/ProgramServicesAmt215387
IRS990/OtherExpensesGrp/ProgramServicesAmt39843
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IRS990/OtherExpensesGrp/TotalAmt1125408
IRS990/OtherExpensesGrp/TotalAmt216826
IRS990/OtherExpensesGrp/TotalAmt311884
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251863
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IRS990/PrincipalOfficerNm0REBECCA C JOHNSON
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IRS990/PYTotalExpensesAmt01367230
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IRS990/ReconcilationRevenueExpnssAmt0-239209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,548
Liabilities
$82,766
Net assets
$836,782
Revenue
$1,203,005
Expenses
$1,442,214
Net income
-$239,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.94$1.11$4.83$4.42$3.24$1.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.13$3.63$3.33$2.58$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.18$2.87$2.92$2.02$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.21$1.96$2.51$2.01$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.12$1.46$2.09$1.71$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.11$1.06$1.64$1.39$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.09$0.80$1.43$1.34$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$1.34$1.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$1.20$1.44$0.24
2016Summary only. Only limited summary data is available for this year.$1.09$0.06$1.04$1.39$1.37$0.02
2015Summary only. Only limited summary data is available for this year.$1.08$0.06$1.02$1.49$1.26$0.23
2014Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$1.33$0.99$0.34
2013Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$0.97$0.79$0.18
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$0.26$0.81$0.59$0.22
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.49$0.50$0.01
2010Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.46$0.46$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits