Civic Intelligence

Millia Promotional Services

EIN 46-1944680 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible990-N Coverage

Profile

Optimize self sufficiency options community engagement

P O Box 46324Phoenix, AZ 85063

www.mpromotionalservices.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-78%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,309

Down $7,985 (-78%) from 2016

Liabilities

Down

$1,515

Down $747 (-33%) from 2016

Net Assets

Down

$794

Down $7,238 (-90%) from 2016

Operations
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$108,628

Up $44,265 (+69%) from 2016

Expenses

Up

$115,866

Up $59,422 (+105%) from 2016

Net Income

Down

-$7,238

Down $15,157 (-191%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $10,294Liabilities 2016: $2,262Net Assets 2016: $8,0322016Assets 2017: $2,309Liabilities 2017: $1,515Net Assets 2017: $7942017

Highlighted filing

2017

Assets$2,309
Liabilities$1,515
Net Assets$794
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $64,363Expenses 2016: $56,444Net Income 2016: $7,9192016Revenue 2017: $108,628Expenses 2017: $115,866Net Income 2017: -$7,2382017

Highlighted filing

2017

Revenue$108,628
Expenses$115,866
Net Income-$7,238
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$2,309
Liabilities
$1,515
Net assets
$794
Revenue
$108,628
Expenses
$115,866
Net income
-$7,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$1.09$1.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.64$0.56$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$108,628
Mission and Program Overview

Mission

Optimize self sufficiency options community engagement

Program Services

DescriptionGrantsExpenses
MPS HAS PROVIDED OVER 1000 INDIVIDUALS THROUGHOUT MARICOPA COUNTY WITH SUPPORT FOR ACADEMIC, CAREER AND PERSONAL NEEDS. MPS ALSO DELIVERS AN ANNUAL PROGRAM CALLED 20 DAYS OF GIVING.-$89,148
MPS ALSO BECAME CONTRACTED WITH STATE OF ARIZONA DEPT OF ECONOMIC SECURITY TO PROVIDE VOCATIONAL REHABILITATION SERVICES FOR INDIVIDUALS WITH VARIOUS DISABILITIES. THIS ALLOWED MPS TO HIRE 5 PART TIME STAFF AND OBTAIN ASU INTERNS.--
MPS CONTINUES TO PROVIDE SOCIAL SERVICES TO THE COMMUNITY THROUGH THE FOLLOWING IN HOUSE PROGRAMS. WOMEN EMPOWERMENT, YOUTH ART DEVELOPMENT, HUNGER RELIEF HEALTHY EATING, SUPPORTED EDUCATION CAREER EXPLORATION.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KHAMILLIA HARRISCEO PresidentFT$52,570-$52,570
GEORGIA HARRISSecretary-$0--
MARLA YOUNGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Millia Promotional Services
EIN
46-1944680
Phone
4802339783
Address
P O BOX 46324, Phoenix, AZ 85063

Signing Officer

Name
Khamillia Harris
Title
CEO President
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6023770235
Supplemental Narrative

Additional Explanations

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

“Travel 12,402”

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

“Supplies 3,860”

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

“Telephone 640”

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

“INSURANCE 985”

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

“Advertising and marketing 3,257”

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

“OFFICE 5,033”

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

“Payroll taxes and expenses 7,646”

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

“INTERNET 810”

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

“SECURITY DEPOSITS Beginning of year 1,900, End of year 1,200”

Form 990-EZ, Part II, Line 26, Liabilities

“OFFICER LOAN Beginning of year 2,262, End of year 1,366”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 0, End of year 149”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MILLIA PROMOTIONAL SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum04802339783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 N 3RD ST 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02309
IRS990EZ/GrossReceiptsAmt0108628
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01366
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0794
IRS990EZ/OccupancyRentUtltsAndMaintAmt021233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KHAMILLIA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGIA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt034633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPTIMIZE SELF SUFFICIENCY OPTIONS COMMUNITY ENGAGEMENT
IRS990EZ/ProgramServiceRevenueAmt0106560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MPS HAS PROVIDED OVER 1000 INDIVIDUALS THROUGHOUT MARICOPA COUNTY WITH SUPPORT FOR ACADEMIC, CAREER AND PERSONAL NEEDS. MPS ALSO DELIVERS AN ANNUAL PROGRAM CALLED 20 DAYS OF GIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MPS ALSO BECAME CONTRACTED WITH STATE OF ARIZONA DEPT OF ECONOMIC SECURITY TO PROVIDE VOCATIONAL REHABILITATION SERVICES FOR INDIVIDUALS WITH VARIOUS DISABILITIES. THIS ALLOWED MPS TO HIRE 5 PART TIME STAFF AND OBTAIN ASU INTERNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MPS CONTINUES TO PROVIDE SOCIAL SERVICES TO THE COMMUNITY THROUGH THE FOLLOWING IN HOUSE PROGRAMS. WOMEN EMPOWERMENT, YOUTH ART DEVELOPMENT, HUNGER RELIEF HEALTHY EATING, SUPPORTED EDUCATION CAREER EXPLORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0115866
IRS990EZ/TotalProgramServiceExpensesAmt089148
IRS990EZ/TotalRevenueAmt0108628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MPROMOTIONALSERVICES.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0172990
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064362
IRS990ScheduleA/Total509Grp/TotalAmt0172990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01366
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KHAMILLIA HARRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 12,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING AND MARKETING 3,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 5,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES AND EXPENSES 7,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY DEPOSITS Beginning of year 1,900, End of year 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICER LOAN Beginning of year 2,262, End of year 1,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE Beginning of year 0, End of year 149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KHAMILLIA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLIA PROMOTIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0461944680
ReturnHeader/Filer/PhoneNum04802339783
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 46324
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0727F54589F3665E313A6B6C40D9743A43B2945DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0727F54589F3665E313A6B6C40D9743A43B2945DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.56.60.21
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm023:24:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06023770235
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T11:44:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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