Civic Intelligence

The Robert B Miller College C/O the Miller Foundation

990 • Fiscal year 2013 • EIN 38-3589120

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization ProfileWWW.MILLERCOLLEGE.EDU

View Organization Page

450 North AvenueBattle Creek, MI 49017
Siviq Scores

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

Liabilities / Assets

98th percentile

1.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.86x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,285,426

Up $1,008,910 (+79%) from 2012

Net Assets

Up

-$1,689,887

Up $801,511 (+32%) from 2012

Liabilities

Up

$3,975,313

Up $207,399 (+5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

$4,601,667

No earlier filing loaded for comparison.

Expenses

Up

$3,727,181

Up $54,515 (+1.5%) from 2012

Net Income

$874,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,193,931Liabilities 2010: $2,995,645Net Assets 2010: -$1,801,7142010Assets 2011: $1,064,837Liabilities 2011: $3,355,616Net Assets 2011: -$2,290,7792011Assets 2012: $1,276,516Liabilities 2012: $3,767,914Net Assets 2012: -$2,491,3982012Assets 2013: $2,285,426Liabilities 2013: $3,975,313Net Assets 2013: -$1,689,8872013Assets 2014: $2,193,516Liabilities 2014: $4,018,062Net Assets 2014: -$1,824,5462014Assets 2015: $1,682,447Liabilities 2015: $4,127,714Net Assets 2015: -$2,445,2672015Assets 2016: $19,237Liabilities 2016: $200,000Net Assets 2016: -$180,7632016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$2,285,426
Liabilities$3,975,313
Net Assets-$1,689,887
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,233,1402010Expenses 2011: $3,578,7312011Expenses 2012: $3,672,6662012Revenue 2013: $4,601,667Expenses 2013: $3,727,181Net Income 2013: $874,4862013Revenue 2014: $3,103,215Expenses 2014: $3,373,967Net Income 2014: -$270,7522014Revenue 2015: $3,226,255Expenses 2015: $3,827,410Net Income 2015: -$601,1552015Revenue 2016: $2,687,191Expenses 2016: $3,364,527Net Income 2016: -$677,3362016Revenue 2017: $104,060Expenses 2017: $142,422Net Income 2017: -$38,3622017

Highlighted filing

2013

Revenue$4,601,667
Expenses$3,727,181
Net Income$874,486
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$4,601,667
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
38-3589120
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COLLEGE IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COLLEGE AND RECOGNIZE A TAX LIABILITY IF THE COLLEGE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COLLEGE AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COLLEGE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010.
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IRS990ScheduleD/OtherAssets/Description0CHARTER
IRS990ScheduleD/OtherExpensesNotIncluded0894264
IRS990ScheduleD/OtherLandBuildings/BookValue05560
IRS990ScheduleD/OtherLandBuildings/Depreciation0172828
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0178388
IRS990ScheduleD/OtherLiabilities/Amount086393
IRS990ScheduleD/OtherLiabilities/Amount13635000
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilities/Description1LOAN FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherRevenuesNotIncluded0894264
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-72975
IRS990ScheduleD/RevenueNotRptdOnFinStmt0894264
IRS990ScheduleD/RevenueSubtotal03707403
IRS990ScheduleD/TotalBookValueOtherAssets0450000
IRS990ScheduleD/TotalExpensesPerForm99003727181
IRS990ScheduleD/TotalOfAmounts03721393
IRS990ScheduleD/TotalOfBookValueLandBuildings05560
IRS990ScheduleD/TotalRevenuePerForm99004601667
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02832917
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03634428
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,285,426
Liabilities
$3,975,313
Net assets
-$1,689,887
Revenue
$4,601,667
Expenses
$3,727,181
Net income
$874,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.20$0.18$2.69$3.36$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.68$4.13$2.45$3.23$3.83$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.19$4.02$1.82$3.10$3.37$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$3.98$1.69$4.60$3.73$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$3.77$2.49$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$3.36$2.29$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$3.00$1.80$3.23