Civic Intelligence

Thrill MILL Inc.

990 • Fiscal year 2023 • EIN 46-0683059

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

6401 Penn Avenue Suite 300Pittsburgh, PA 15206

(412) 656-5108

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,736,619

Down $371,602 (-12%) from 2022

Net Assets

Down

$1,192,010

Down $97,823 (-7.6%) from 2022

Liabilities

Down

$1,544,609

Down $273,779 (-15%) from 2022

Revenue And Expenses

Revenue

Up

$1,191,747

Up $323,864 (+37%) from 2022

Expenses

Down

$1,289,570

Down $2,101 (-0.2%) from 2022

Net Income

Up

-$97,823

Up $325,965 (+77%) from 2022

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

2023

Assets$2,736,619
Liabilities$1,544,609
Net Assets$1,192,010

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

2023

Revenue$1,191,747
Expenses$1,289,570
Net Income-$97,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$1,191,747
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$769,314$725,573▼ $43,741
Savings and Temporary Cash Investments$498,343$455,443▼ $42,900
Cash and Non-Interest-Bearing Accounts$116,148$61,275▼ $54,873
Prepaid Expenses and Deferred Charges-$1,517-
Accounts Receivable$1,271$345▼ $926
Total Assets$3,108,221$2,736,619▼ $371,602
Other Assets Total$1,723,145$1,492,466▼ $230,679
Liabilities
Other Liabilities$1,730,048$1,504,700▼ $225,348
Accounts Payable and Accrued Expenses$46,929$32,061▼ $14,868
Mortgage Notes Payable Secured by Investment Property$41,411$7,848▼ $33,563
Total Liabilities$1,818,388$1,544,609▼ $273,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,154,829$1,072,010▼ $82,819
Net Assets With Donor Restrictions$135,004$120,000▼ $15,004
Total Net Assets Fund Balance$1,289,833$1,192,010▼ $97,823
Total Liabilities and Net Assets / Fund Balance$3,108,221$2,736,619▼ $371,602

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$648,392$139,527$787,919
Equipment$77,181$200,329$277,510
Other Assets Org$1,492,466--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nadyli NunezExecutive DiFT$129,808$129,808

Board Members and Trustees

NameTitle
Yvonne CamposBoard Chairm
Allison HowardDirector
Aster TeclayDirector
Federico OlivaresDirector
Gabriela IsturizDirector
Jeanette ThomasDirector
Jim GibbsDirector
Kevin HeherDirector
Tiffany CastagnoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$879,738
Program Service Revenue
$307,968
Investment Income
$1,100
Other Revenue
$2,941
All Other Contributions
$879,738
Change in Net Assets
$-97,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,747
Total Revenue per Audited Statements
$1,191,747
Total Revenue per Form 990
$1,191,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,150
Salaries, Compensation, and Employee Benefits$426,420
Total Fundraising Expense$107,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,792$69,724$72,938$263,454
Other Salaries and Wages$218,374-$23,220$241,594
Occupancy$204,234$11,696-$215,930
Current Officers, Directors, Trustees, and Key Employees$78,747$44,569$6,492$129,808
Other Expenses$48,290$20,696$73$69,059
Depreciation Depletion-$46,630-$46,630
Payroll Taxes$24,266$3,640$2,427$30,333
Fees for Services Accounting-$25,046-$25,046
Other Employee Benefits$19,748$2,962$1,975$24,685
Advertising$17,170--$17,170
Insurance$4,739$271-$5,010
Interest-$1,592-$1,592
Travel-$1,342-$1,342
Conferences and Meetings-$1,121-$1,121
Total Functional Expenses$949,013$233,178$107,379$1,289,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,570
Total Expenses per Audited Statements$1,289,570
Total Expenses per Form 990$1,289,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,504,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadyli Nunez
Formed
2012
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Wilke Cpas & Advisors 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 IX, Line 11G

Contract services 106,589 62,599 60,000 outside services 13,552 0 12,938 software services 651 5,868 0 payroll service fees 0 1,257 0 total 120,792 69,724 72,938

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IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215760
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215760
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IRS990/PYContributionsGrantsAmt0575000
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt01291671
IRS990/PYTotalRevenueAmt0867883
IRS990/ReconcilationRevenueExpnssAmt0-97823
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455443
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01121360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01371300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0733290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04680688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01407334
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16580
IRS990ScheduleA/PublicSupportPY170Pct00.10000
IRS990ScheduleA/PublicSupportTotal170Amt0776869
IRS990ScheduleA/SubstantialContributorsTotAmt03903819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0879738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01121360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01371300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0733290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04680688
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt077181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277510
IRS990ScheduleD/ExpensesSubtotalAmt01289570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0648392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0787919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01492466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01504700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01191747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725573
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01492466
IRS990ScheduleD/TotalExpensesPerForm990Amt01289570
IRS990ScheduleD/TotalLiabilityAmt01504700
IRS990ScheduleD/TotalRevenuePerForm990Amt01191747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01289570
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/ExplanationTxt5CONTRACT SERVICES 106,589 62,599 60,000 OUTSIDE SERVICES 13,552 0 12,938 SOFTWARE SERVICES 651 5,868 0 PAYROLL SERVICE FEES 0 1,257 0 TOTAL 120,792 69,724 72,938
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 IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02736619
IRS990/TotalAssetsGrp/BOYAmt03108221
IRS990/TotalAssetsGrp/EOYAmt02736619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0879738
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0949013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01289570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01818388
IRS990/TotalLiabilitiesEOYAmt01544609
IRS990/TotalLiabilitiesGrp/BOYAmt01818388
IRS990/TotalLiabilitiesGrp/EOYAmt01544609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01289833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01192010
IRS990/TotalProgramServiceExpensesAmt0949013
IRS990/TotalProgramServiceRevenueAmt0307968
IRS990/TotalReportableCompFromOrgAmt0129808
IRS990/TotalRevenueGrp/ExclusionAmt01100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01191747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03108221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02736619
IRS990/TravelGrp/ManagementAndGeneralAmt01342
IRS990/TravelGrp/TotalAmt01342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06401 PENN AVENUE
IRS990/USAddress/AddressLine2Txt0SUITE 300
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015206
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ASCENDERPGH.COM
IRS990/WhistleblowerPolicyInd0true

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