Civic Intelligence

Thrill MILL Inc

990 • Fiscal year 2016 • EIN 46-0683059

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

Organization ProfileWWW.THRILLMILL.COM

View Organization Page

6401 Penn Avenue Suite 300Pittsburgh, PA 15206

(412) 656-5108

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$136,700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

278%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,238,488

Up $910,555 (+278%) from 2015

Net Assets

Up

$1,040,418

Up $712,485 (+217%) from 2015

Liabilities

Up

$198,070

Up $198,070 from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$1,448,891

Up $486,195 (+51%) from 2015

Expenses

Up

$736,406

Up $61,610 (+9.1%) from 2015

Net Income

Up

$712,485

Up $424,585 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $13,557Liabilities 2012: $02012Assets 2013: $26,641Liabilities 2013: $0Net Assets 2013: $26,6412013Assets 2014: $40,033Liabilities 2014: $0Net Assets 2014: $40,0332014Assets 2015: $327,933Liabilities 2015: $0Net Assets 2015: $327,9332015Assets 2016: $1,238,488Liabilities 2016: $198,070Net Assets 2016: $1,040,4182016Assets 2017: $1,636,227Liabilities 2017: $174,305Net Assets 2017: $1,461,9222017Assets 2018: $1,483,527Liabilities 2018: $149,057Net Assets 2018: $1,334,4702018Assets 2019: $1,170,074Liabilities 2019: $137,663Net Assets 2019: $1,032,4112019Assets 2020: $1,798,354Liabilities 2020: $346,129Net Assets 2020: $1,452,2252020Assets 2021: $1,822,480Liabilities 2021: $108,859Net Assets 2021: $1,713,6212021Assets 2022: $3,108,221Liabilities 2022: $1,818,388Net Assets 2022: $1,289,8332022Assets 2023: $2,736,619Liabilities 2023: $1,544,609Net Assets 2023: $1,192,0102023Assets 2024: $3,914,102Liabilities 2024: $1,455,824Net Assets 2024: $2,458,2782024

Highlighted filing

2016

Assets$1,238,488
Liabilities$198,070
Net Assets$1,040,418
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $31,000Expenses 2012: $17,443Net Income 2012: $13,5572012Revenue 2013: $206,391Expenses 2013: $193,307Net Income 2013: $13,0842013Revenue 2014: $623,097Expenses 2014: $609,705Net Income 2014: $13,3922014Revenue 2015: $962,696Expenses 2015: $674,796Net Income 2015: $287,9002015Revenue 2016: $1,448,891Expenses 2016: $736,406Net Income 2016: $712,4852016Revenue 2017: $1,268,134Expenses 2017: $846,630Net Income 2017: $421,5042017Revenue 2018: $815,720Expenses 2018: $943,172Net Income 2018: -$127,4522018Revenue 2019: $826,491Expenses 2019: $1,129,484Net Income 2019: -$302,9932019Revenue 2020: $1,544,118Expenses 2020: $1,124,304Net Income 2020: $419,8142020Revenue 2021: $1,354,056Expenses 2021: $1,092,660Net Income 2021: $261,3962021Revenue 2022: $867,883Expenses 2022: $1,291,671Net Income 2022: -$423,7882022Revenue 2023: $1,191,747Expenses 2023: $1,289,570Net Income 2023: -$97,8232023Revenue 2024: $2,501,149Expenses 2024: $1,234,881Net Income 2024: $1,266,2682024

Highlighted filing

2016

Revenue$1,448,891
Expenses$736,406
Net Income$712,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,614,981
Mission and Program Overview

Mission

To attract and retain young talent in the pittsburgh by fostering growth of pittsburgh-based businesses through a self-sustaining model that promotes community interaction and spotlights pittsburgh's continuing resurgence as a prime destination for starting and growing new companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,909$1,038,868▲ $1,013,959
Savings and Temporary Cash Investments$300,286$142,038▼ $158,248
Cash and Non-Interest-Bearing Accounts$2,738$57,582▲ $54,844
Total Assets$327,933$1,238,488▲ $910,555
Liabilities
Mortgage Notes Payable Secured by Investment Property-$198,070-
Total Liabilities$0$198,070▲ $198,070
Net Assets / Fund Balance
Unrestricted Net Assets$79,818$830,600▲ $750,782
Temporarily Rstr Net Assets$248,115$209,818▼ $38,297
Total Net Assets Fund Balance$327,933$1,040,418▲ $712,485
Total Liabilities and Net Assets / Fund Balance$327,933$1,238,488▲ $910,555

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$783,542$4,377$787,919
Equipment$255,326$14,640$269,966
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Robert ZappalaCEOFT$125,000$11,700$136,700

Board Members and Trustees

NameTitle
Luke SkurmanBoard Chairm
Justine KasznicaDirector
Kevin HeherDirector
Mark BroadhurstDirector
Serge SmailbegovicDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,476,300
Program Service Revenue
$0
Investment Income
$-6,913
Other Revenue
$-20,496
All Other Contributions
$1,473,300
Change in Net Assets
$712,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,448,891
Revenue Not Reported on Form 990
$1,164,940
Total Revenue per Audited Statements
$2,613,831
Total Revenue per Form 990
$1,448,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,423
Other Expenses$264,983
Total Fundraising Expense$45,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,915$182,013$21,733$271,661
Occupancy-$135,648-$135,648
Current Officers, Directors, Trustees, and Key Employees$31,250$83,750$10,000$125,000
Other Employee Benefits$11,435$30,646$3,660$45,741
Payroll Taxes$7,255$19,444$2,322$29,021
Depreciation Depletion$17,700--$17,700
Fees for Services Other-$16,334-$16,334
Advertising-$16,150-$16,150
Fees for Services Accounting-$13,114-$13,114
Conferences and Meetings--$4,761$4,761
Insurance-$4,669-$4,669
Fees for Services Legal$800$3,193-$3,993
Travel--$3,279$3,279
Other Expenses$10,616$1,895-$1,895
Interest-$1,600-$1,600
Information Technology$920--$920
All Other Expenses-$750-$750
Office Expenses$454--$454
Total Functional Expenses$178,510$512,141$45,755$736,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,901,346
Expenses Not Reported on Form 990$1,164,940
Expenses per Audited Statements$736,406
Total Expenses per Form 990$736,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,157,350
Fundraising Gross Income$1,136,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrival$1,136,854$1,136,854$622,350$514,504
Total Events$1,136,854$1,136,854$1,157,350$-20,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Document reviewed by cfo and board”

Form 990, Page 6, Part VI, Line 12C

“Annual reviews are completed for members of the board of directors and all employees on an annual basis. At this time, the conflicts of interest policy is re-stated and enforced.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo is subject to review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thrill Mill Inc
EIN
46-0683059
Phone
4126565108
Address
6401 PENN AVENUE SUITE 300, PITTSBURGH, PA 15206
Doing Business As
Ascender

Signing Officer

Name
C Robert Zappala
Title
CEO
Phone
4126565108
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Robert Zappala
Formed
2013
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
20

Preparer

Firm
Wilke & Associates Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To attract and retain young talent in the pittsburgh by fostering growth of pittsburgh-based businesses through a self-sustaining model that promotes community interaction and spotlights pittsburgh's continuing resurgence as a prime destination for starting and growing new companies.”

Form 990, Part XI, Line 9

“Fundraising income 1,136,854 loss on sale of asset 7,590 fundraising event 20,496 fundraising expenses net against revenue on form 990 -1,157,350 loss on sale of asset -7,590”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising income 1,136,854 loss on sale of asset 7,590 fundraising event 20,496”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses net against revenue on form 990 1,157,350 loss on sale of asset 7,590”

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IRS990ScheduleD/OtherRevenueAmt01164940
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IRS990ScheduleD/RevenueSubtotalAmt01448891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME 1,136,854 LOSS ON SALE OF ASSET 7,590 FUNDRAISING EVENT 20,496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET AGAINST REVENUE ON FORM 990 1,157,350 LOSS ON SALE OF ASSET 7,590
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0736406
IRS990ScheduleD/TotalRevenuePerForm990Amt01448891
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ATTRACT AND RETAIN YOUNG TALENT IN THE PITTSBURGH BY FOSTERING GROWTH OF PITTSBURGH-BASED BUSINESSES THROUGH A SELF-SUSTAINING MODEL THAT PROMOTES COMMUNITY INTERACTION AND SPOTLIGHTS PITTSBURGH'S CONTINUING RESURGENCE AS A PRIME DESTINATION FOR STARTING AND GROWING NEW COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT REVIEWED BY CFO AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE COMPLETED FOR MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES ON AN ANNUAL BASIS. AT THIS TIME, THE CONFLICTS OF INTEREST POLICY IS RE-STATED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE CEO IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING INCOME 1,136,854 LOSS ON SALE OF ASSET 7,590 FUNDRAISING EVENT 20,496 FUNDRAISING EXPENSES NET AGAINST REVENUE ON FORM 990 -1,157,350 LOSS ON SALE OF ASSET -7,590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01448891
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IRS990/TravelGrp/TotalAmt03279
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IRS990/WebsiteAddressTxt0WWW.THRILLMILL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C ROBERT ZAPPALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04126565108
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRILL MILL INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251871694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 COCHRAN RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152201002
ReturnHeader/PreparerPersonGrp/PhoneNum04122782200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER E FLEMING

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,488
Liabilities
$198,070
Net assets
$1,040,418
Revenue
$1,448,891
Expenses
$736,406
Net income
$712,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$1.46$2.46$2.50$1.23$1.27
2023Detailed filing. Detailed filing data is available for this year.$2.74$1.54$1.19$1.19$1.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.11$1.82$1.29$0.87$1.29$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$1.35$1.09$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.35$1.45$1.54$1.12$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.83$1.13$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.15$1.33$0.82$0.94$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.17$1.46$1.27$0.85$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.20$1.04$1.45$0.74$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.96$0.67$0.29
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.62$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.21$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.02$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits