Civic Intelligence

Millennia Ministries

990EZ • Fiscal year 2016 • EIN 20-2276486

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 13, 2017

Organization Profilewww.millenniaministries.org

View Organization Page

PO Box 14532Mill Creek, WA 98082

(360) 668-4771

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,408

Up $2,069 (+48%) from 2015

Net Assets

Up

$6,408

Up $2,069 (+48%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$48,360

Up $25,539 (+112%) from 2015

Expenses

Up

$45,518

Up $18,748 (+70%) from 2015

Net Income

Up

$2,842

Up $6,791 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$6,408
Liabilities-
Net Assets$6,408
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$48,360
Expenses$45,518
Net Income$2,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$48,360
Mission and Program Overview

Mission

Provide transitional housing

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN AND WORK TRAINING AND FEED THOSE IN NEED-$45,518
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEILANI MILLERPresidentFT$0--
YUME KIMDirector-$0--
JEANNA DAVID CLAUSENSecretaryPT$0--
PEGGY MURKAMITreasurerPT$0--
DAVID MILLERDirectorFT$0--
TOM LINKDirector-$0--
LEONARD JACKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Millennia Ministries
EIN
20-2276486
Phone
3606684771
Address
PO BOX 14532, MILL CREEK, WA 98082

Signing Officer

Name
Leilani Miller
Title
Leilani Miller
Signed
2017-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Rivera Accountancy LLC
Address
1016 10TH STREET, SNOHOMISH, WA 98290
Preparer
Laura Dennis Rivera
Phone
3608632306
Supplemental Narrative

Additional Explanations

Line 10 Grants & Similar Amounts

“Tithes/givings & benevolence fund”

Line 16 Other Expenses

“Bank fees, business licenses, automobile costs, professional fees, travel, conferences and meetings”

Other Assets

“FURNITURE”

Raw XML Appendix148 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/BenefitsPaidToOrForMembersAmt012038
IRS990EZ/BooksInCareOfDetail/PersonNm0LEILANI MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04254814919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 207TH PLACE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOTHELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048358
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02842
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06408
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03033
IRS990EZ/GrossReceiptsAmt048360
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06408
IRS990EZ/OccupancyRentUtltsAndMaintAmt011400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEILANI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YUME KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNA DAVID CLAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY MURKAMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEONARD JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0349
IRS990EZ/OtherExpensesTotalAmt011524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSITIONAL HOUSING
IRS990EZ/PrintingPublicationsPostageAmt07523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN AND WORK TRAINING AND FEED THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045518
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045518
IRS990EZ/TotalProgramServiceExpensesAmt045518
IRS990EZ/TotalRevenueAmt048360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158829
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158829
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158829
IRS990ScheduleA/TotalSupportAmt0158829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TITHES/GIVINGS & BENEVOLENCE FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES, BUSINESS LICENSES, AUTOMOBILE COSTS, PROFESSIONAL FEES, TRAVEL, CONFERENCES AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 10 GRANTS & SIMILAR AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEILANI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEILANI MILLER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLENNIA MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0202276486
ReturnHeader/Filer/PhoneNum03606684771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14532
ReturnHeader/Filer/USAddress/CityNm0MILL CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AE6530640BDF784C301C7DC55768372E1D95E1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE6530640BDF784C301C7DC55768372E1D95E1D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09106592017131g000503
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.168.22.179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208461801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERA ACCOUNTANCY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01016 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNOHOMISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098290
ReturnHeader/PreparerPersonGrp/PhoneNum03608632306
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DENNIS RIVERA
ReturnHeader/ReturnTs02017-08-14T10:43:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,408
Liabilities
-
Net assets
$6,408
Revenue
$48,360
Expenses
$45,518
Net income
$2,842
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