Civic Intelligence

MILL Valley Labs Inc

990EZ • Fiscal year 2021 • EIN 46-2269151

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 17, 2023

Organization Profilewww.millvalleylabs.org
18 E BLITHEDALE AVE STE 22Suite 22Mill Valley, CA 94941

(415) 505-4655

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

98th percentile

3.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-81%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,000 (-100%) from 2019

Net Assets

-$5,000

No earlier filing loaded for comparison.

Liabilities

Flat

$5,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$1,500

Down $3,500 (-70%) from 2019

Expenses

Down

$2,708

Down $6,021 (-69%) from 2019

Net Income

Up

-$1,208

Up $2,521 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0-$20KAssets 2013: $56,029Liabilities 2013: $02013Assets 2014: $36,005Liabilities 2014: $02014Assets 2015: $10,552Liabilities 2015: $02015Assets 2016: $6,548Liabilities 2016: $02016Assets 2017: $4,180Liabilities 2017: $02017Assets 2018: $1,729Liabilities 2018: $02018Assets 2019: $5,000Liabilities 2019: $5,0002019Assets 2021: $0Liabilities 2021: $5,000Net Assets 2021: -$5,0002021

Highlighted filing

2021

Assets$0
Liabilities$5,000
Net Assets-$5,000
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2013: $70,000Expenses 2013: $13,971Net Income 2013: $56,0292013Revenue 2014: $0Expenses 2014: $20,023Net Income 2014: -$20,0232014Revenue 2015: $0Expenses 2015: $25,453Net Income 2015: -$25,4532015Revenue 2016: $5,000Expenses 2016: $9,004Net Income 2016: -$4,0042016Revenue 2017: $5,000Expenses 2017: $6,525Net Income 2017: -$1,5252017Revenue 2018: $8,000Expenses 2018: $10,451Net Income 2018: -$2,4512018Revenue 2019: $5,000Expenses 2019: $8,729Net Income 2019: -$3,7292019Revenue 2021: $1,500Expenses 2021: $2,708Net Income 2021: -$1,2082021

Highlighted filing

2021

Revenue$1,500
Expenses$2,708
Net Income-$1,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 17, 2023
Return Version
2021v4.1
Gross Receipts
$1,500
Mission and Program Overview

Mission

Promoting Economic Development in Mill Valley Califonia

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward B DehanDirector And President-$0--
John SeabernDirector And Secretary-$0--
David HofeleDirector And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mill Valley Labs Inc
EIN
46-2269151
Phone
4155054655
Address
18 E BLITHEDALE AVE STE 22Suite 22, MILL VALLEY, CA 94941

Signing Officer

Name
Edward Dehan
Title
President
Phone
4155054655
Signed
2023-01-17
Supplemental Narrative

Additional Explanations

Schedule O:

“Part A Line 16 Other Expenses Dues Subscriptions 320 Insurance 802 Marketing 1187 Web Hosting 399 Total 2708 Part II Line 26 Total liabilities 5000 Accounts Receivables”

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Edward B dehan
IRS990EZ/BooksInCareOfDetail/PhoneNum04155054655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 Fern Ave Mill
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mill Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01500
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5000
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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/PersonNm0Edward B Dehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Seabern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Hofele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director and Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02708
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting Economic Development in Mill Valley Califonia
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02708
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.millvalleylabs.org
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part A Line 16 Other Expenses Dues Subscriptions 320 Insurance 802 Marketing 1187 Web Hosting 399 Total 2708 Part II Line 26 Total liabilities 5000 Accounts Receivables
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Dehan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04155054655
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL VALLEY LABS INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0462269151
ReturnHeader/Filer/PhoneNum04155054655
ReturnHeader/Filer/USAddress/AddressLine1Txt018 E BLITHEDALE AVE STE 22Suite 22
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/ReturnTs02023-01-17T02:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edward
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dehan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$5,000
Net assets
-$5,000
Revenue
$1,500
Expenses
$2,708
Net income
-$1,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$5.00$5.00$1.50$2.71$1.21
2019Summary only. Only limited summary data is available for this year.$5.00$5.00$5.00$8.73$3.73
2018Summary only. Only limited summary data is available for this year.$1.73$0.00$8.00$10.5$2.45
2017Summary only. Only limited summary data is available for this year.$4.18$0.00$5.00$6.53$1.53
2016Summary only. Only limited summary data is available for this year.$6.55$0.00$5.00$9.00$4.00
2015Summary only. Only limited summary data is available for this year.$10.6$0.00$0.00$25.5$25.5
2014Summary only. Only limited summary data is available for this year.$36.0$0.00$0.00$20.0$20.0
2013Summary only. Only limited summary data is available for this year.$56.0$0.00$70.0$14.0$56.0