Civic Intelligence

Millennia Ministries

990EZ • Fiscal year 2011 • EIN 20-2276486

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 31, 2012

PO Box 1453298082
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

64th percentile

9.3%

Higher net margin than 64% 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

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$14,174

Up $8,408 (+146%) from 2010

Net Assets

Up

$14,174

Up $8,408 (+146%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$90,607

Up $17,991 (+25%) from 2010

Expenses

Up

$82,199

Up $14,094 (+21%) from 2010

Net Income

Up

$8,408

Up $3,897 (+86%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $5,766Net Assets 2010: $5,7662010Assets 2011: $14,174Net Assets 2011: $14,1742011Assets 2012: $10,213Net Assets 2012: $10,2132012Assets 2013: $12,409Net Assets 2013: $12,4092013Assets 2014: $8,288Net Assets 2014: $8,2882014Assets 2015: $4,339Net Assets 2015: $4,3392015Assets 2016: $6,408Net Assets 2016: $6,4082016Assets 2017: $11,321Net Assets 2017: $11,3212017Assets 2018: $15,013Net Assets 2018: $15,0132018Assets 2019: $21,144Net Assets 2019: $21,1442019Assets 2020: $231,691Liabilities 2020: $0Net Assets 2020: $231,6912020Assets 2021: $284,663Liabilities 2021: $130,863Net Assets 2021: $153,8002021Assets 2022: $282,727Liabilities 2022: $126,115Net Assets 2022: $156,6122022Assets 2023: $527,663Liabilities 2023: $123,259Net Assets 2023: $404,4042023Assets 2024: $571,670Liabilities 2024: $132,432Net Assets 2024: $439,2382024

Highlighted filing

2011

Assets$14,174
Liabilities-
Net Assets$14,174

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $72,616Expenses 2010: $68,105Net Income 2010: $4,5112010Revenue 2011: $90,607Expenses 2011: $82,199Net Income 2011: $8,4082011Revenue 2012: $51,837Expenses 2012: $55,798Net Income 2012: -$3,9612012Revenue 2013: $40,347Expenses 2013: $38,151Net Income 2013: $2,1962013Revenue 2014: $48,072Expenses 2014: $39,784Net Income 2014: $8,2882014Revenue 2015: $22,821Expenses 2015: $26,770Net Income 2015: -$3,9492015Revenue 2016: $48,360Expenses 2016: $45,518Net Income 2016: $2,8422016Revenue 2017: $60,724Expenses 2017: $55,811Net Income 2017: $4,9132017Revenue 2018: $58,415Expenses 2018: $54,723Net Income 2018: $3,6922018Revenue 2019: $60,919Expenses 2019: $54,788Net Income 2019: $6,1312019Revenue 2020: $346,718Expenses 2020: $133,796Net Income 2020: $212,9222020Revenue 2021: $392,150Expenses 2021: $348,435Net Income 2021: $43,7152021Revenue 2022: $616,457Expenses 2022: $494,298Net Income 2022: $122,1592022Revenue 2023: $910,944Expenses 2023: $741,129Net Income 2023: $169,8152023Revenue 2024: $1,086,024Expenses 2024: $1,071,922Net Income 2024: $14,1022024

Highlighted filing

2011

Revenue$90,607
Expenses$82,199
Net Income$8,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide transitional housing

Filing and Contact Details

Filer

EIN
20-2276486
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01249
IRS990EZ/CashSavingsAndInvestments/BOY02583
IRS990EZ/CashSavingsAndInvestments/EOY010991
IRS990EZ/ContributionsGiftsGrantsEtc054559
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear08408
IRS990EZ/FeesAndOthPymtToIndContractors01071
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome048557
IRS990EZ/GrossReceipts0133611
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05766
IRS990EZ/NetAssetsOrFundBalancesBOY05766
IRS990EZ/NetAssetsOrFundBalances/EOY014174
IRS990EZ/NetAssetsOrFundBalancesEOY014174
IRS990EZ/OccupancyRentUtilitiesAndMaint049468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 14532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112009 196TH ST SE E103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217913 75TH PL S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1314915 38TH DR SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 14532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151516 GIBSON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1618409 51ST AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILL CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MILL CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Edmonds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Bothell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MILL CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BOTHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEILANI MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RITA TUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEONARD JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM UPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM LINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBIN LANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03183
IRS990EZ/OtherAssetsTotal/EOY03183
IRS990EZ/OtherExpensesTotal027712
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TRANSITIONAL HOUSING
IRS990EZ/PrintingPublicationsPostage02699
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN AND WORK TRAINING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082199
IRS990EZ/ProgramServiceRevenue030495
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses043004
IRS990EZ/SpecialEventsNetIncomeLoss05553
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018408 59TH AVE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Snohomish
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098296
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEILANI MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03605685838
IRS990EZ/TotalAssets/BOY05766
IRS990EZ/TotalAssets/EOY014174
IRS990EZ/TotalExpenses082199
IRS990EZ/TotalProgramServiceExpenses082199
IRS990EZ/TotalRevenue090607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027049
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081608
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170081608
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054559
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027049
IRS990ScheduleA/Total170/Total081608
IRS990ScheduleA/TotalSupport081608
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents043004
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043906
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04651
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048557
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043906
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04651
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048557
IRS990ScheduleG/EventsInformation/NameOfEvent10THRIFT STORE
IRS990ScheduleG/EventsInformation/NetIncomeSummary05553
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019142
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0300
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019442
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1023562
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents023562
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04651
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES LINE 16 PAGE 1:
IRS990ScheduleO/GeneralExplanation/Explanation1BENEVOLENCE FUND
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRIBUTIONS
IRS990ScheduleO/GeneralExplanation/Explanation3AUTOMOBILE EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation4TRAINING
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE
IRS990ScheduleO/GeneralExplanation/Explanation6TAXES
IRS990ScheduleO/GeneralExplanation/Explanation7PART II PAGE 2 LINE 24 OTHER ASSETS:
IRS990ScheduleO/GeneralExplanation/Explanation8VEHICLE OWNED BY THE NONPROFIT ORGANIZATION
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202276486
ReturnHeader/Filer/Name/BusinessNameLine10MILLENNIA MINISTRIES
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone03606684771
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14532
ReturnHeader/Filer/USAddress/City0MILL CREEK
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098082
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-31
ReturnHeader/Officer/Name0LEILANI MILLER
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-29
ReturnHeader/PreparerFirm/EIN0208461801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIVERA ACOUNTANCY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101016 10TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SNOHOMISH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098290
ReturnHeader/Preparer/Name0LAURA DENNIS RIVERA
ReturnHeader/Preparer/Phone03608632306
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-31T16:42:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$1.09$1.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.40$0.91$0.74$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.16$0.62$0.49$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.39$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.35$0.13$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.05$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.09$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.07$0.07$0.00