Civic Intelligence

Last Mile Fund

990EZ • Fiscal year 2017 • EIN 45-5337535

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

Organization ProfileN/A
519 West Wooster StBowling Green, OH 43402

(419) 581-9563

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$303,152

Up $30,812 (+11%) from 2016

Net Assets

Up

$303,152

Up $30,812 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$164,642

Up $29,636 (+22%) from 2016

Expenses

Down

$133,830

Down $14,984 (-10%) from 2016

Net Income

Up

$30,812

Up $44,620 (+323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $34,430Liabilities 2013: $0Net Assets 2013: $34,4302013Assets 2014: $279,223Liabilities 2014: $0Net Assets 2014: $279,2232014Assets 2015: $286,148Liabilities 2015: $0Net Assets 2015: $286,1482015Assets 2016: $272,340Liabilities 2016: $0Net Assets 2016: $272,3402016Assets 2017: $303,152Liabilities 2017: $0Net Assets 2017: $303,1522017Assets 2018: $71,754Liabilities 2018: $0Net Assets 2018: $71,7542018Assets 2019: $147,794Liabilities 2019: $0Net Assets 2019: $147,7942019Assets 2020: $163,193Liabilities 2020: $0Net Assets 2020: $163,1932020Assets 2021: $198,143Liabilities 2021: $0Net Assets 2021: $198,1432021Assets 2022: $241,941Liabilities 2022: $0Net Assets 2022: $241,9412022Assets 2023: $51,408Liabilities 2023: $02023

Highlighted filing

2017

Assets$303,152
Liabilities$0
Net Assets$303,152
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $253,975Expenses 2013: $238,511Net Income 2013: $15,4642013Revenue 2014: $428,495Expenses 2014: $183,702Net Income 2014: $244,7932014Revenue 2015: $221,369Expenses 2015: $214,444Net Income 2015: $6,9252015Revenue 2016: $135,006Expenses 2016: $148,814Net Income 2016: -$13,8082016Revenue 2017: $164,642Expenses 2017: $133,830Net Income 2017: $30,8122017Revenue 2018: $119,696Expenses 2018: $351,094Net Income 2018: -$231,3982018Revenue 2019: $281,487Expenses 2019: $205,447Net Income 2019: $76,0402019Revenue 2020: $165,116Expenses 2020: $149,717Net Income 2020: $15,3992020Revenue 2021: $251,486Expenses 2021: $216,536Net Income 2021: $34,9502021Revenue 2022: $156,294Expenses 2022: $112,496Net Income 2022: $43,7982022Revenue 2023: $102,786Expenses 2023: $293,319Net Income 2023: -$190,5332023

Highlighted filing

2017

Revenue$164,642
Expenses$133,830
Net Income$30,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$164,642
Mission and Program Overview

Mission

Promotion of economic and social development and self-sufficiency in less developed communities and countries, to improve the quality of life of the poor and disadvantaged.

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT OR HUMANITARIAN PROJECTS THAT FULFILL THE CHARITABLE PURPOSE.$0$113,830
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND MOODYDirector-$0--
JENNIFER STOUTPresident & Treasurer-$0--
VICTOR TENBRINKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Last Mile Fund
EIN
45-5337535
Phone
4195819563
Address
519 WEST WOOSTER ST, BOWLING GREEN, OH 43402

Signing Officer

Name
Jennifer Stout
Title
President & Treasurer
Phone
4193542591
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
William Vaughan Company
Address
145 CHESTERFIELD LANE, MAUMEE, OH 43537-3836
Preparer
David a Hammack
Phone
4198911040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other related income. Amount: 9,084.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: giving @ heart. Amount: 30,811. Description: c2b curbside. Amount: 8,500. Description: operations expenses . Amount: 2,422. Description: clean water for life. Amount: 43,402. Description: relief support. Amount: 2,500. Total to form 990-ez, line 16: 87,635.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: notes and loans receivable . Beg. Of year amount: 225,000. End of year amount: 225,000. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 316.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER STOUT
IRS990EZ/BooksInCareOfDetail/PhoneNum04195819563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 WEST WOOSTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155558
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt030812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044945
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303152
IRS990EZ/GrossReceiptsAmt0164642
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303152
IRS990EZ/OccupancyRentUtltsAndMaintAmt0930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLAND MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR TENBRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0225000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0225316
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt087635
IRS990EZ/OtherRevenueTotalAmt09084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF ECONOMIC AND SOCIAL DEVELOPMENT AND SELF-SUFFICIENCY IN LESS DEVELOPED COMMUNITIES AND COUNTRIES, TO IMPROVE THE QUALITY OF LIFE OF THE POOR AND DISADVANTAGED.
IRS990EZ/PrintingPublicationsPostageAmt0320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT OR HUMANITARIAN PROJECTS THAT FULFILL THE CHARITABLE PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113830
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133830
IRS990EZ/TotalProgramServiceExpensesAmt0113830
IRS990EZ/TotalRevenueAmt0164642
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0953730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79250
IRS990ScheduleA/PublicSupportPY170Pct00.77910
IRS990ScheduleA/PublicSupportTotal170Amt0953730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0953730
IRS990ScheduleA/TotalSupportAmt01203487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER RELATED INCOME. AMOUNT: 9,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GIVING @ HEART. AMOUNT: 30,811. DESCRIPTION: C2B CURBSIDE. AMOUNT: 8,500. DESCRIPTION: OPERATIONS EXPENSES . AMOUNT: 2,422. DESCRIPTION: CLEAN WATER FOR LIFE. AMOUNT: 43,402. DESCRIPTION: RELIEF SUPPORT. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 87,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTES AND LOANS RECEIVABLE . BEG. OF YEAR AMOUNT: 225,000. END OF YEAR AMOUNT: 225,000. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 316.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER STOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04193542591
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAST MILE FUND
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0455337535
ReturnHeader/Filer/PhoneNum04195819563
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 WEST WOOSTER ST
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B89E72D662B2AF1B1AB70C042917C51FF81B36BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015EE2529D9202471038549C301959361A8797062
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:16:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341145015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM VAUGHAN COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 CHESTERFIELD LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435373836
ReturnHeader/PreparerPersonGrp/PhoneNum04198911040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HAMMACK
ReturnHeader/ReturnTs02018-02-27T15:18:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,152
Liabilities
$0
Net assets
$303,152
Revenue
$164,642
Expenses
$133,830
Net income
$30,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.51$0.00$1.03$2.93$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.56$1.12$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$2.51$2.17$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.65$1.50$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$2.81$2.05$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.20$3.51$2.31
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.65$1.34$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.35$1.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.21$2.14$0.07
2014Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$4.28$1.84$2.45
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.54$2.39$0.15