Civic Intelligence

Milford Archaeological Research Institute

990 • Fiscal year 2021 • EIN 20-8127010

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

Organization ProfileMARIARCHAEOLOGY.COM
5905 El Mio DrLos Angeles, CA 90042

(323) 550-1639

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,198

Up $1,570 (+60%) from 2019

Net Assets

Up

$4,198

Up $1,570 (+60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$1,596

Up $174 (+12%) from 2019

Expenses

Down

$310

Down $289 (-48%) from 2019

Net Income

Up

$1,286

Up $463 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $213Liabilities 2011: $0Net Assets 2011: $2132011Assets 2012: $1,496Liabilities 2012: $0Net Assets 2012: $1,4682012Assets 2013: $1,350Liabilities 2013: $0Net Assets 2013: $1,3502013Assets 2014: $1,847Liabilities 2014: $0Net Assets 2014: $1,8472014Assets 2015: $3,665Liabilities 2015: $0Net Assets 2015: $3,6652015Assets 2016: $348Liabilities 2016: $0Net Assets 2016: $3482016Assets 2017: $988Liabilities 2017: $0Net Assets 2017: $9882017Assets 2018: $1,805Liabilities 2018: $0Net Assets 2018: $1,8052018Assets 2019: $2,628Liabilities 2019: $0Net Assets 2019: $2,6282019Assets 2021: $4,198Liabilities 2021: $0Net Assets 2021: $4,1982021Assets 2022: $4,952Liabilities 2022: $0Net Assets 2022: $4,9522022Assets 2023: $6,500Liabilities 2023: $0Net Assets 2023: $6,5002023Assets 2024: $6,281Liabilities 2024: $0Net Assets 2024: $6,2812024

Highlighted filing

2021

Assets$4,198
Liabilities$0
Net Assets$4,198
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $5,333Expenses 2011: $6,790Net Income 2011: -$1,4572011Revenue 2012: $2,096Expenses 2012: $1,719Net Income 2012: $3772012Revenue 2013: $1,502Expenses 2013: $1,648Net Income 2013: -$1462013Revenue 2014: $2,422Expenses 2014: $1,925Net Income 2014: $4972014Revenue 2015: $1,256Expenses 2015: $525Net Income 2015: $7312015Revenue 2016: $1,491Expenses 2016: $4,808Net Income 2016: -$3,3172016Revenue 2017: $515Expenses 2017: $275Net Income 2017: $2402017Revenue 2018: $1,322Expenses 2018: $505Net Income 2018: $8172018Revenue 2019: $1,422Expenses 2019: $599Net Income 2019: $8232019Revenue 2021: $1,596Expenses 2021: $310Net Income 2021: $1,2862021Revenue 2022: $1,565Expenses 2022: $402Net Income 2022: $1,1632022Revenue 2023: $3,112Expenses 2023: $1,564Net Income 2023: $1,5482023Revenue 2024: $2,262Expenses 2024: $2,481Net Income 2024: -$2192024

Highlighted filing

2021

Revenue$1,596
Expenses$310
Net Income$1,286
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,596
Mission and Program Overview

Mission

Train students in archaeoligy educate the public in preserving our heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,912$4,198▲ $1,286
Total Assets$2,912$4,198▲ $1,286
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,912$4,198▲ $1,286
Total Net Assets Fund Balance$2,912$4,198▲ $1,286
Total Liabilities and Net Assets / Fund Balance$2,912$4,198▲ $1,286
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paige PaytonChairman
Mari Pritchard ParkerPresident
Valerie Parker Ba SecretarySecretary
Heather Pucket Ma Rpa VpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,596
Change in Net Assets
$1,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$310--$310
Total Functional Expenses$310$0$0$310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Milford Archaeological
EIN
20-8127010
Address
5905 EL MIO DR, LOS ANGELES, CA 90042

Signing Officer

Name
Mari Pritchard Parker
Title
President
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Payton
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Silbereich and Associates Inc
Address
210 N PASS AVE 105, BURBANK, CA 91505
Preparer
Al Silbereich
Phone
8188415775
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PAYMENT OF TAXES”

Form 990, Part IX, Line 11G

“310 0 0”

Raw XML Appendix302 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.

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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,198
Liabilities
$0
Net assets
$4,198
Revenue
$1,596
Expenses
$310
Net income
$1,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,281$0$6,281$2,262$2,481$219
2023Summary only. Only limited summary data is available for this year.$6,500$0$6,500$3,112$1,564$1,548
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,952$0$4,952$1,565$402$1,163
2021Detailed filing. Detailed filing data is available for this year.$4,198$0$4,198$1,596$310$1,286
2019Summary only. Only limited summary data is available for this year.$2,628$0$2,628$1,422$599$823
2018Summary only. Only limited summary data is available for this year.$1,805$0$1,805$1,322$505$817
2017Summary only. Only limited summary data is available for this year.$988$0$988$515$275$240
2016Summary only. Only limited summary data is available for this year.$348$0$348$1,491$4,808$3,317
2015Summary only. Only limited summary data is available for this year.$3,665$0$3,665$1,256$525$731
2014Summary only. Only limited summary data is available for this year.$1,847$0$1,847$2,422$1,925$497
2013Summary only. Only limited summary data is available for this year.$1,350$0$1,350$1,502$1,648$146
2012Summary only. Only limited summary data is available for this year.$1,496$0$1,468$2,096$1,719$377
2011Summary only. Only limited summary data is available for this year.$213$0$213$5,333$6,790$1,457