Civic Intelligence

Millennia Ministries

990EZ • Fiscal year 2012 • EIN 20-2276486

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilewww.millenniaministries.org

View Organization Page

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,213

Down $3,961 (-28%) from 2011

Net Assets

Down

$10,213

Down $3,961 (-28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$51,837

Down $38,770 (-43%) from 2011

Expenses

Down

$55,798

Down $26,401 (-32%) from 2011

Net Income

Down

-$3,961

Down $12,369 (-147%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2012

Assets$10,213
Liabilities-
Net Assets$10,213
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

2012

Revenue$51,837
Expenses$55,798
Net Income-$3,961
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide transitional housing

Filing and Contact Details

Filer

EIN
20-2276486
Raw XML Appendix130 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/CashSavingsAndInvestments/BOY010991
IRS990EZ/CashSavingsAndInvestments/EOY010213
IRS990EZ/ContributionsGiftsGrantsEtc028788
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-3961
IRS990EZ/FeesAndOthPymtToIndContractors0551
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts051837
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014174
IRS990EZ/NetAssetsOrFundBalancesBOY014174
IRS990EZ/NetAssetsOrFundBalances/EOY010213
IRS990EZ/NetAssetsOrFundBalancesEOY010213
IRS990EZ/OccupancyRentUtilitiesAndMaint040027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEILANI MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RITA TUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM UPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM LINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBIN LANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03183
IRS990EZ/OtherExpensesTotal014168
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TRANSITIONAL HOUSING
IRS990EZ/PrintingPublicationsPostage01052
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN AND WORK TRAINING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055798
IRS990EZ/ProgramServiceRevenue023049
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016118 2nd Place West
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYNNWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098036
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEILANI MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03605685838
IRS990EZ/TotalAssets/BOY014174
IRS990EZ/TotalAssets/EOY010213
IRS990EZ/TotalExpenses055798
IRS990EZ/TotalProgramServiceExpenses055798
IRS990EZ/TotalRevenue051837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027049
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0110396
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700110396
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028788
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054559
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027049
IRS990ScheduleA/Total170/Total0110396
IRS990ScheduleA/TotalSupport0110396
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
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/Explanation6MERCHANT FEES
IRS990ScheduleO/GeneralExplanation/Explanation7FEES
IRS990ScheduleO/GeneralExplanation/Explanation8PART II PAGE 2 LINE 24 OTHER ASSETS:
IRS990ScheduleO/GeneralExplanation/Explanation9VEHICLE 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/DateSigned02013-08-12
ReturnHeader/Officer/Name0LEILANI MILLER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0208461801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIVERA ACCOUNTANCY 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:56:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,213
Liabilities
-
Net assets
$10,213
Revenue
$51,837
Expenses
$55,798
Net income
-$3,961
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