Civic Intelligence

Milestone of Tn LLC

990 • Fiscal year 2020 • EIN 20-8854937

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 18, 2021

Organization Profile
6228 E Shelby Dr Suite BMemphis, TN 38141

(901) 562-6108

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 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$210,300

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 71.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

$295,893

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$295,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $295,893Expenses 2020: $0Net Income 2020: $295,8932020Revenue 2021: $492,262Expenses 2021: $458,561Net Income 2021: $33,7012021Revenue 2022: $571,869Expenses 2022: $573,185Net Income 2022: -$1,3162022Revenue 2023: $545,129Expenses 2023: $552,313Net Income 2023: -$7,1842023Revenue 2024: $208,853Expenses 2024: $221,702Net Income 2024: -$12,8492024

Highlighted filing

2020

Revenue$295,893
Expenses$0
Net Income$295,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 18, 2021
Return Version
2020v4.0
Gross Receipts
$295,893
Mission and Program Overview

Mission

Established to empower part- icipants to obtain economic self-sufficiency through job skills training and placement, and financial literacy skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith M PughPresidentFT$85,300$125,000$210,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,893
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$295,893
Expenses and Functional Allocation

Major Expense Lines

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 19 - Access to the organizations tax return is

“available during business hours 5 days per week unless closed.”

Filing and Contact Details

Filer

Filer Name
Milestone LLC
EIN
20-8854937
Address
6228 E Shelby Dr Suite B, MEMPHIS, TN 38141

Signing Officer

Name
Judith M Pugh-Smith
Title
President
Signed
2021-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith M Pugh-Smith
Formed
2015
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Herron & Associates Tax Svcs
Address
5986 Knight Arnold Rd Suite 1, Memphis, TN 38115
Preparer
Kenneth J Herron
Phone
9013706110
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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/NetAssetsOrFundBalancesEOYAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-04-18T16:36:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judith M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pugh-Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$295,893
Expenses
$0
Net income
$295,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.09$2.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.45$5.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.72$5.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.92$4.59$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.96$0.00$2.96