Civic Intelligence

Milestone Social Services Inc

EIN 56-2381620 • Winter Park, FL

990-N Coverage
5324 Pineview WayWinter Park, FL 32703
Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

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

<$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$161,893

Up $32,020 (+25%) from 2010

Liabilities

Up

$87,514

Up $191 (+0.2%) from 2010

Net Assets

Up

$74,379

Up $31,829 (+75%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$885,613

Up $220,106 (+33%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $129,873Liabilities 2010: $87,323Net Assets 2010: $42,5502010Assets 2011: $161,893Liabilities 2011: $87,514Net Assets 2011: $74,3792011

Highlighted filing

2011

Assets$161,893
Liabilities$87,514
Net Assets$74,379

Operations Trend

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

$1.0M$500K$0Expenses 2010: $665,5072010Expenses 2011: $885,6132011

Highlighted filing

2011

Revenue-
Expenses$885,613
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle LawrenceManagerFT$38,433$2,400$40,833
Doris W YoungPresidentPT$38,579-$38,579
Xinan YanDirector-$0--
Jie ZhouDirector-$0--
Jim ZhaoDirector-$0--
Shiyuan ShaoDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Support to the children and families in Central Florida who have been impacted by pediatric cancer.501(c)(3)Orlando, FL, US$250
Filing and Contact Details

Filer

EIN
56-2381620
Raw XML AppendixShowing 400 of 422 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.

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LandEtcSchedule2/LandEtc/EOYFMV019607
LandEtcSchedule2/LandEtc/EOYFMV158312
LandEtcSchedule2/LandEtc/EOYFMV256415
LandEtcSchedule2/LandEtc/EOYFMV32633
LandEtcSchedule2/LandEtc/EOYFMV492612
OtherExpensesSchedule/OtherExpenses/Description0Utilities
OtherExpensesSchedule/OtherExpenses/Description1Subcontracts
OtherExpensesSchedule/OtherExpenses/Description2Repairs
OtherExpensesSchedule/OtherExpenses/Description3Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description4Program Development Expense
OtherExpensesSchedule/OtherExpenses/Description5Payroll Services
OtherExpensesSchedule/OtherExpenses/Description6Outside Service
OtherExpensesSchedule/OtherExpenses/Description7Operational Expenses
OtherExpensesSchedule/OtherExpenses/Description8Office Supplies
OtherExpensesSchedule/OtherExpenses/Description9Management Expense
OtherExpensesSchedule/OtherExpenses/Description10Mainternance
OtherExpensesSchedule/OtherExpenses/Description11License and Permit
OtherExpensesSchedule/OtherExpenses/Description12Insurance-Auto
OtherExpensesSchedule/OtherExpenses/Description13Insurance
OtherExpensesSchedule/OtherExpenses/Description14Goodhome-Program Expense
OtherExpensesSchedule/OtherExpenses/Description15Goodhome-Housekeeping
OtherExpensesSchedule/OtherExpenses/Description16Goodhome-Household Expenses
OtherExpensesSchedule/OtherExpenses/Description17Goodhome-Groceries
OtherExpensesSchedule/OtherExpenses/Description18Gas/Fuel
OtherExpensesSchedule/OtherExpenses/Description19Fire Protection System & Monitor
OtherExpensesSchedule/OtherExpenses/Description20Employee Benefits
OtherExpensesSchedule/OtherExpenses/Description21CPE/Staff Training
OtherExpensesSchedule/OtherExpenses/Description22Bank Charge
OtherExpensesSchedule/OtherExpenses/Description23Bad Debt
OtherExpensesSchedule/OtherExpenses/Description24Automobile Expense
OtherExpensesSchedule/OtherExpenses/Description25Adverising
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010234
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1220000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks24398
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks343000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41243
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52037
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks687059
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks79455
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks83372
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks94350
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks101580
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks111773
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks123573
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1314120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks146823
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks151663
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks168638
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks177007
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks191155
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2010564
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21686
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks238
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2416678
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25138
OtherIncomeSchedule2/OtherIncome/Description0Service Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0916254
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0104527
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1980
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Other Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1Behavior Consulting Fee
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
TaxesSchedule/Taxes/Amount02557
TaxesSchedule/Taxes/Amount11224
TaxesSchedule/Taxes/Amount210
TaxesSchedule/Taxes/Amount320974
TaxesSchedule/Taxes/Amount41500
TaxesSchedule/Taxes/Category0SUTA Expense
TaxesSchedule/Taxes/Category1Real Property Tax
TaxesSchedule/Taxes/Category2FUTA Expense
TaxesSchedule/Taxes/Category3FICA Expense
TaxesSchedule/Taxes/Category42010 990-PF Tax Extension paid on 2011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562381620
ReturnHeader/Filer/Name/BusinessNameLine10Milestone Social Services Inc
ReturnHeader/Filer/NameControl0MILE

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