Civic Intelligence

Millennium Diversity Initiative Inc

990EZ • Fiscal year 2016 • EIN 30-0097051

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileN/A
1st Floor 6 East Johnson StreetStaunton, VA 24401

(540) 280-9373

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

55th percentile

0.00x

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

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

Net Margin

1st percentile

-4715%

Higher net margin than 1% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,935 (-100%) from 2014

Net Assets

Down

$0

Down $23,935 (-100%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$900

Down $26,820 (-97%) from 2014

Expenses

Up

$43,333

Up $21,570 (+99%) from 2014

Net Income

Down

-$42,433

Down $48,390 (-812%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2012: $25,842Liabilities 2012: $0Net Assets 2012: $25,8422012Assets 2014: $23,935Net Assets 2014: $23,9352014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2012: $61,142Expenses 2012: $45,118Net Income 2012: $16,0242012Revenue 2014: $27,720Expenses 2014: $21,763Net Income 2014: $5,9572014Revenue 2016: $900Expenses 2016: $43,333Net Income 2016: -$42,4332016

Highlighted filing

2016

Revenue$900
Expenses$43,333
Net Income-$42,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$12,848
Mission and Program Overview

Mission

Promote diversity within the legal profession

Promote diversity in the legal professio

Program Services

DescriptionGrantsExpenses
GIVE THE OPPORTUNITY TO STUDENTS OF UNDERPRIVILEGED HIGH SCHOOLS TO ATTEND LAW SCHOOL PROMOTE RULE OF LAW PROGRAM AND INCREASE AWARENESS OF NEED OF DIVERSITY THROUGHOUT VIRGINIA-$43,733
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUPEN SHAHTreasurer-$0--
JOSEPH CONDOPresident-$0--
DONALD RICHARDSONVice President-$0--
JULIE MCCLELLANVice President-$0--
JULIAN BROWNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Millennium Diversity Initiative Inc
EIN
30-0097051
Address
1ST FLOOR 6 EAST JOHNSON STREET, STAUNTON, VA 24401

Signing Officer

Name
Rupen Shah
Title
Officer
Phone
4349961659
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hunt & Associate LLC
Address
3140 STUARTS DRAFT HIGHWAY, STUARTS DRAFT, VA 24477
Preparer
Mary H Cowherd EA
Phone
5403244379
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountreturn unused grant funds 4,257tucker hill grant expenses 12,627funds given for designated program 22,079converences and meetings 2,770”

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0RUPEN SHAH
IRS990EZ/BooksInCareOfDetail/PhoneNum05402809373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01719 BARTERBROOK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt012848
IRS990EZ/GrossReceiptsAmt012848
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUPEN SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH CONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DIVERSITY IN THE LEGAL PROFESSIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVE THE OPPORTUNITY TO STUDENTS OF UNDERPRIVILEGED HIGH SCHOOLS TO ATTEND LAW SCHOOL PROMOTE RULE OF LAW PROGRAM AND INCREASE AWARENESS OF NEED OF DIVERSITY THROUGHOUT VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011948
IRS990EZ/SpecialEventsNetIncomeLossAmt0900
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043333
IRS990EZ/TotalProgramServiceExpensesAmt043733
IRS990EZ/TotalRevenueAmt0900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0199542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199542
IRS990ScheduleA/TotalSupportAmt0199542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRETURN UNUSED GRANT FUNDS 4,257TUCKER HILL GRANT EXPENSES 12,627FUNDS GIVEN FOR DESIGNATED PROGRAM 22,079CONVERENCES AND MEETINGS 2,770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUPEN SHAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04349961659
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLENNIUM DIVERSITY INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0300097051
ReturnHeader/Filer/USAddress/AddressLine1Txt01ST FLOOR 6 EAST JOHNSON STREET
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026D7F120F6BDDB676271D2B7C6EB7140E11BBACF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026D7F120F6BDDB676271D2B7C6EB7140E11BBACF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054600420173193b3m2jm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.152.10.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:06:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464157160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNT & ASSOCIATE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03140 STUARTS DRAFT HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUARTS DRAFT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024477
ReturnHeader/PreparerPersonGrp/PhoneNum05403244379
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary H Cowherd EA
ReturnHeader/ReturnTs02017-11-15T15:05:01-05:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$900
Expenses
$43,333
Net income
-$42,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$43.3$42.4
2014Detailed filing. Detailed filing data is available for this year.$23.9$23.9$27.7$21.8$5.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.00$25.8$61.1$45.1$16.0