Civic Intelligence

Thrill MILL Inc

990 • Fiscal year 2019 • EIN 46-0683059

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$107,692

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,170,074

Down $313,453 (-21%) from 2018

Net Assets

Down

$1,032,411

Down $302,059 (-23%) from 2018

Liabilities

Down

$137,663

Down $11,394 (-7.6%) from 2018

Revenue

Up

$826,491

Up $10,771 (+1.3%) from 2018

Expenses

Up

$1,129,484

Up $186,312 (+20%) from 2018

Net Income

Down

-$302,993

Down $175,541 (-138%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,170,074
Liabilities$137,663
Net Assets$1,032,411

Operations Trend

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

2019

Revenue$826,491
Expenses$1,129,484
Net Income-$302,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,135,866
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$954,839$910,795▼ $44,044
Savings and Temporary Cash Investments$467,254$185,693▼ $281,561
Accounts Receivable-$63,905-
Cash and Non-Interest-Bearing Accounts$61,434$9,681▼ $51,753
Total Assets$1,483,527$1,170,074▼ $313,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,057$122,230▼ $26,827
Accounts Payable and Accrued Expenses-$15,433-
Total Liabilities$149,057$137,663▼ $11,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,095,133$1,032,411▼ $62,722
Net Assets With Donor Restrictions$239,337--
Total Net Assets Fund Balance$1,334,470$1,032,411▼ $302,059
Total Liabilities and Net Assets / Fund Balance$1,483,527$1,170,074▼ $313,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$727,184$60,735$787,919
Equipment$183,611$91,010$274,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barrie H AtholDirectorFT$107,692$107,692
Nadyli NunezExecutive DiFT$65,538$65,538
C Robert ZappalaDirector-$2,885$2,885

Board Members and Trustees

NameTitle
Luke SkurmanBoard Chairm
David BuschDirector
Hannah JohnsonDirector
Justine KasznicaDirector
Kevin HeherDirector
Mark BroadhurstDirector
Serge SmailbegovicDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
One America Works INCConsulting111 CONGRESS AVENUE, SUITE 400, Austin, TX 78701$242,627
Revenue and Support

Revenue Composition

Contributions and Grants
$733,290
Program Service Revenue
$213,489
Investment Income
$721
Other Revenue
$-121,009
All Other Contributions
$478,290
Change in Net Assets
$-302,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,491
Revenue Not Reported on Form 990
$309,375
Total Revenue per Audited Statements
$1,135,866
Total Revenue per Form 990
$826,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,615
Salaries, Compensation, and Employee Benefits$472,869
Total Fundraising Expense$37,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,427$126,096$17,698$221,221
Occupancy$190,836$14,364-$205,200
Comp Disqual Persons$37,692$61,384$8,616$107,692
Current Officers, Directors, Trustees, and Key Employees$23,948$39,001$5,474$68,423
Depreciation Depletion-$47,119-$47,119
Other Employee Benefits$14,934$24,321$3,413$42,668
Fees for Services Other-$37,759-$37,759
Payroll Taxes$11,503$18,733$2,629$32,865
Fees for Services Accounting-$18,768-$18,768
Interest-$8,327-$8,327
Advertising-$6,679-$6,679
Insurance-$4,557-$4,557
Travel-$2,242-$2,242
Fees for Services Legal-$1,219-$1,219
Conferences and Meetings-$1,171-$1,171
Other Expenses$315,208$914-$914
Office Expenses-$754-$754
All Other Expenses-$79-$79
Total Functional Expenses$671,548$420,106$37,830$1,129,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,438,859
Expenses per Audited Statements$1,129,484
Total Expenses per Form 990$1,129,484
Expenses Not Reported on Form 990$309,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$309,375
Fundraising Gross Income$188,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrival$443,366$188,366$251,137$-62,771
Total Events$443,366$188,366$309,375$-121,009
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 35% controlled entity
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
Nadyli Nunez
Title
Executive Director
Phone
4126565108
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadyli Nunez
Formed
2012
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
5

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

Direct fundraising costs 309,375 direct fundraising costs -309,375

Financial Statement Notes

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

Direct fundraising costs 309,375

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

Direct fundraising costs 309,375

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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2914
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IRS990/OtherExpensesGrp/TotalAmt3914
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01360000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01476300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01072971
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
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IRS990ScheduleA/PublicSupportPY170Pct00.38210
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01476300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01072971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05392561
IRS990ScheduleA/TotalSupportAmt05395366
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IRS990ScheduleD/ExpensesSubtotalAmt01129484
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0787919
IRS990ScheduleD/OtherExpensesIncludedAmt0309375
IRS990ScheduleD/OtherRevenueAmt0309375
IRS990ScheduleD/RevenueNotReportedAmt0309375
IRS990ScheduleD/RevenueSubtotalAmt0826491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 309,375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 309,375
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/TotalExpensesPerForm990Amt01129484
IRS990ScheduleD/TotalRevenuePerForm990Amt0826491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01135866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01438859
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRIE H ATHOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt5DIRECT FUNDRAISING COSTS 309,375 DIRECT FUNDRAISING COSTS -309,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01483527
IRS990/TotalAssetsEOYAmt01170074

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