Civic Intelligence

Culture MILL Inc.

990EZ • Fiscal year 2017 • EIN 45-3686934

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

PO Box 145Saxapahaw, NC 27340

(919) 619-0925

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.58x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$19,950

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-3.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$86,212

Down $3,506 (-3.9%) from 2016

Net Assets

Down

$21,212

Down $3,506 (-14%) from 2016

Liabilities

Flat

$65,000

Flat from 2016

Revenue

Up

$111,359

Up $42,468 (+62%) from 2016

Expenses

Up

$114,865

Up $51,089 (+80%) from 2016

Net Income

Down

-$3,506

Down $8,621 (-169%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $89,718Liabilities 2016: $65,000Net Assets 2016: $24,7182016Assets 2017: $86,212Liabilities 2017: $65,000Net Assets 2017: $21,2122017Assets 2018: $19,306Liabilities 2018: $1,503Net Assets 2018: $17,8032018Assets 2019: $25,423Liabilities 2019: $3,186Net Assets 2019: $22,2372019Assets 2020: $41,684Liabilities 2020: $14,200Net Assets 2020: $27,4842020Assets 2021: $279,293Liabilities 2021: $1,326Net Assets 2021: $277,9672021Assets 2022: $230,035Liabilities 2022: $3,298Net Assets 2022: $226,7372022Assets 2023: $185,100Liabilities 2023: $3,208Net Assets 2023: $181,8922023Assets 2024: $651,452Liabilities 2024: $16,107Net Assets 2024: $635,3452024Assets 2025: $433,351Liabilities 2025: $585Net Assets 2025: $432,7662025

Highlighted filing

2017

Assets$86,212
Liabilities$65,000
Net Assets$21,212

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $68,891Expenses 2016: $63,776Net Income 2016: $5,1152016Revenue 2017: $111,359Expenses 2017: $114,865Net Income 2017: -$3,5062017Revenue 2018: $150,361Expenses 2018: $153,770Net Income 2018: -$3,4092018Revenue 2019: $151,877Expenses 2019: $147,443Net Income 2019: $4,4342019Revenue 2020: $141,646Expenses 2020: $136,399Net Income 2020: $5,2472020Revenue 2021: $404,791Expenses 2021: $154,308Net Income 2021: $250,4832021Revenue 2022: $200,242Expenses 2022: $251,472Net Income 2022: -$51,2302022Revenue 2023: $249,049Expenses 2023: $293,894Net Income 2023: -$44,8452023Revenue 2024: $797,496Expenses 2024: $344,043Net Income 2024: $453,4532024Revenue 2025: $130,625Expenses 2025: $333,204Net Income 2025: -$202,5792025

Highlighted filing

2017

Revenue$111,359
Expenses$114,865
Net Income-$3,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$111,359
Mission and Program Overview

Mission

PERFORMING ARTS

Our mission is to foster a creative ecosystem based in Saxapahaw, North Carolina, through the cross-pollination of artist residencies, educational outreach and groundbreaking immersive artworks from local, national and international artists.

Program Services

DescriptionGrantsExpenses
Artist Residencies and Trust the Bus - Bringing together local and national performance artists for intensive residencies culminating in performances for the local community$34,085-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NoonanDirectorFT$19,950-$19,950
Murielle ElizeonDirectorFT$18,950-$18,950
Shirley DrechselVice President-$0--
Tom LaGardeVice President-$0--
Heather LaGardeVice President-$0--
Doug WilliamsVice President-$0--
Filing and Contact Details

Filer

Filer Name
Culture Mill Inc
EIN
45-3686934
Phone
9196190925
Address
PO Box 145, Saxapahaw, NC 27340

Signing Officer

Name
Heather LaGarde
Title
Vice President
Signed
2018-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Jessica Jones PLLC
Address
2005 Beecham Circle, Raleigh, NC 27607
Preparer
Jessica Jones
Phone
9192609657
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1342

Other Expenses.1002

Office Expenses $888

Other Expenses.1005

Travel $1182

Other Expenses.1009

Depreciation $2475

Other Expenses.1012

Insurance $4457

Other Expenses.1

Program $34085

Other Expenses.2

Disbursements $8671

Other Expenses.3

Rent $2425

Other Expenses.4

Miscellaneous $1480

Other Expenses.5

Utilities $741

Other Expenses.6

Repairs and Maintenance $343

Other Expenses.7

Website $237

Other Expenses.8

Dues and Subscriptions $102

Other Expenses.9

Bank Fees $86

Other Expenses.10

Event $86

Other Assets.1001

Automobiles - Beginning $7425 Automobiles - Ending $4950

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $837

Total Liabilities.1

Unearned Grant Revenue - Beginning $65000 Unearned Grant Revenue - Ending $65000

Raw XML Appendix189 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/ExplanationTxt0Advertising and Promotion $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4457
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $86
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather LaGarde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Culture Mill Inc
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0453686934
ReturnHeader/Filer/PhoneNum09196190925
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 145
ReturnHeader/Filer/USAddress/CityNm0Saxapahaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jessica Jones PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 Beecham Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09192609657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-21T19:48:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings