Civic Intelligence

Friends of Mills Inc

EIN 26-0077795 • 501(c)3 • Atlanta, GA

Profile

Supports Senior Facility Programs

515 John Wesley Dobbs AveAtlanta, GA 30312

www.helenemillscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$42,930

Up $3,595 (+9.1%) from 2017

Liabilities

Up

$19,000

Up $14,000 (+280%) from 2017

Net Assets

Down

$23,930

Down $10,405 (-30%) from 2017

Operations
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$42,651

Down $18,030 (-30%) from 2017

Expenses

Down

$53,056

Down $1,034 (-1.9%) from 2017

Net Income

Down

-$10,405

Down $16,996 (-258%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $37,202Liabilities 2014: $7,800Net Assets 2014: $29,4022014Assets 2015: $32,762Liabilities 2015: $8,108Net Assets 2015: $24,6542015Assets 2016: $39,554Liabilities 2016: $11,810Net Assets 2016: $27,7442016Assets 2017: $39,335Liabilities 2017: $5,000Net Assets 2017: $34,3352017Assets 2018: $42,930Liabilities 2018: $19,000Net Assets 2018: $23,9302018

Highlighted filing

2018

Assets$42,930
Liabilities$19,000
Net Assets$23,930
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $51,220Expenses 2014: $47,417Net Income 2014: $3,8032014Revenue 2015: $55,717Expenses 2015: $60,465Net Income 2015: -$4,7482015Revenue 2016: $61,379Expenses 2016: $58,289Net Income 2016: $3,0902016Revenue 2017: $60,681Expenses 2017: $54,090Net Income 2017: $6,5912017Revenue 2018: $42,651Expenses 2018: $53,056Net Income 2018: -$10,4052018

Highlighted filing

2018

Revenue$42,651
Expenses$53,056
Net Income-$10,405
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,930
Liabilities
$19,000
Net assets
$23,930
Revenue
$42,651
Expenses
$53,056
Net income
-$10,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$42.9$19.0$23.9$42.7$53.1$10.4
2017Detailed filing. Detailed filing data is available for this year.$39.3$5.00$34.3$60.7$54.1$6.59
2016Detailed filing. Detailed filing data is available for this year.$39.6$11.8$27.7$61.4$58.3$3.09
2015Detailed filing. Detailed filing data is available for this year.$32.8$8.11$24.7$55.7$60.5$4.75
2014Detailed filing. Detailed filing data is available for this year.$37.2$7.80$29.4$51.2$47.4$3.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$46,437
Mission and Program Overview

Mission

Supports Senior Facility Programs

Program Services

DescriptionGrantsExpenses
The Organization supports the programs and facilities of anon-residential facility that offers therapeutic enrichment, health, social &nutrition services and activities for Intown Atlanta residents age 55+$633$44,041
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SheppardChairpersonPT$0--
Ernestine MitchellVice ChairpersonPT$0--
Sandra PooleSecretaryPT$0--
Dorothy LanierAssistant SecretaryPT$0--
Steve DaltonTreasurerPT$0--
Perlie RobinsonBoard MemberPT$0--
Helene S MillsBoard Member-$0--
Milton ReedBoard Member-$0--
Bobby LattimoreBoard Member-$0--
Theresa WilsonBoard Member-$0--
Janel BowlesBoard Member-$0--
Joyce EdwardsBoard Member-$0--
Xanthene CareyBoard Member-$0--
Marie GoolsbyBoard Member-$0--
Dr Jonathan M FlackerBoard Member-$0--
Carolyn Hawkins-BrownBoard Member-$0--
Zachariah LoftonBoard Member-$0--
Judge Christopher WardBoard Member-$0--
Dr Alice HinsleyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Mills Inc
EIN
26-0077795
Phone
4045233353
Address
515 John Wesley Dobbs Ave, Atlanta, GA 30312

Signing Officer

Name
Steve Dalton
Title
Treasurer
Phone
4045233353
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Small Business Services
Address
834 Inman Village Pkwy NE, Atlanta, GA 30307
Preparer
Rex Lindeman
Phone
4048730470
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Application Fee 4275.”

Form 990EZ, Part I, Line 16

“Program-Adult Day Care 6798.”

Form 990EZ, Part I, Line 16

“Program-Multi Purpose Facility Expenses 4989.”

Form 990EZ, Part I, Line 16

“Program-Board Meeting & Board Expenses 751.”

Form 990EZ, Part I, Line 16

“Entity Status Renewal & Permits 193.”

Form 990EZ, Part I, Line 16

“Bank Charges 158.”

Form 990EZ, Part I, Line 16

“FOM Expenses, Supplies, & Merchant Fees 5568.”

Form 990EZ, Part I, Line 16

“Program-Hardship Gifts 633.”

Form 990EZ, Part II, Line 24

“Furniture, fixtures, & equipment 5883. 5883.”

Form 990EZ, Part II, Line 24

“Prepaid expense 1426. 0.”

Form 990EZ, Part II, Line 24

“Clearing 0. 930.”

Form 990EZ, Part II, Line 26

“Upront Security Deposits 5000. 19000.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 0. 0.”

Raw XML Appendix304 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOM Expenses, Supplies, & Merchant Fees 5568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program-Hardship Gifts 633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture, fixtures, & equipment 5883. 5883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid expense 1426. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Clearing 0. 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Upront Security Deposits 5000. 19000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Dalton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04045233353
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Mills Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0260077795
ReturnHeader/Filer/PhoneNum04045233353
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 John Wesley Dobbs Ave
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E7C3814260787DFF01C31116FD970782E14F92B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026920DEBFC8DE97B1EBE28E20EC3171341CADD37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.199.167.40
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:39:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALL BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0834 Inman Village Pkwy NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030307
ReturnHeader/PreparerPersonGrp/PhoneNum04048730470
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex Lindeman
ReturnHeader/ReturnTs02019-11-15T06:39:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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