Civic Intelligence

Millner Ridge Inc.

990 • Fiscal year 2012 • EIN 58-1737036

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

Organization ProfileN/A
2405 Satellite Blvd 10030096
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,008,843

Down $2,652 (-0.3%) from 2011

Net Assets

Down

$985,518

Down $6,391 (-0.6%) from 2011

Liabilities

Up

$23,325

Up $3,739 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$343,863

Up $55,295 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,011,495Liabilities 2011: $19,586Net Assets 2011: $991,9092011Assets 2012: $1,008,843Liabilities 2012: $23,325Net Assets 2012: $985,5182012Assets 2013: $956,328Liabilities 2013: $25,094Net Assets 2013: $931,2342013Assets 2014: $890,529Liabilities 2014: $23,342Net Assets 2014: $867,1872014Assets 2015: $821,201Liabilities 2015: $24,438Net Assets 2015: $796,7632015Assets 2016: $749,284Liabilities 2016: $25,173Net Assets 2016: $724,1112016Assets 2017: $695,368Liabilities 2017: $24,079Net Assets 2017: $671,2892017Assets 2018: $665,593Liabilities 2018: $36,672Net Assets 2018: $628,9212018Assets 2019: $597,946Liabilities 2019: $26,656Net Assets 2019: $571,2902019Assets 2020: $546,115Liabilities 2020: $55,842Net Assets 2020: $490,2732020Assets 2021: $468,896Liabilities 2021: $34,755Net Assets 2021: $434,1412021Assets 2022: $433,258Liabilities 2022: $36,091Net Assets 2022: $397,1672022Assets 2023: $436,935Liabilities 2023: $33,477Net Assets 2023: $403,4582023Assets 2024: $449,440Liabilities 2024: $31,460Net Assets 2024: $417,9802024

Highlighted filing

2012

Assets$1,008,843
Liabilities$23,325
Net Assets$985,518
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $288,5682011Expenses 2012: $343,8632012Expenses 2013: $307,9892013Revenue 2014: $252,325Expenses 2014: $316,372Net Income 2014: -$64,0472014Revenue 2015: $255,707Expenses 2015: $326,131Net Income 2015: -$70,4242015Revenue 2016: $265,527Expenses 2016: $338,179Net Income 2016: -$72,6522016Revenue 2017: $296,249Expenses 2017: $349,071Net Income 2017: -$52,8222017Revenue 2018: $310,050Expenses 2018: $352,418Net Income 2018: -$42,3682018Revenue 2019: $312,352Expenses 2019: $369,983Net Income 2019: -$57,6312019Revenue 2020: $312,394Expenses 2020: $393,411Net Income 2020: -$81,0172020Revenue 2021: $316,160Expenses 2021: $372,292Net Income 2021: -$56,1322021Revenue 2022: $325,621Expenses 2022: $362,595Net Income 2022: -$36,9742022Revenue 2023: $342,864Expenses 2023: $336,573Net Income 2023: $6,2912023Revenue 2024: $347,176Expenses 2024: $332,654Net Income 2024: $14,5222024

Highlighted filing

2012

Revenue-
Expenses$343,863
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Gross Receipts
$337,472
Mission and Program Overview

Mission

Operation of a 40 unit residential apartment complex for elderly and self-sufficient handicapped under regulations of the department of housing and urband development's section 202 housing program.

Filing and Contact Details

Filer

EIN
58-1737036
Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ENTITY DOES NOT HAVE ANY EMPLOYEES. RATHER ALL INDIVIDUALS WORKING FOR THE ENTITY ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE AMOUNTS PAID TO THESE INDIVIDUALS BY THE MANAGEMENT COMPANY ARE SHOWN AS SALARIES ON PART IX, LINE 7.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990, PART VI, SECTION A, LINE 2: GUY W. MILLNER JR. IS SON OF GUY W. MILLNER. HIS SIBLING, ANNE OSTHOLTHOFF IS GUY W. MILLNER'S DAUGHTER.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION A, LINE 3: THE ORGANIZATION APPOINTS THE MANAGEMENT COMPANY AS EXCLUSIVE AGENT FOR THE MANAGEMENT OF HOUSING DEVELOPMENT CONSISTING OF LAND, BUILDINGS, AND OTHER IMPROVEMENTS. THE DUTIES OF THE MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO, MANAGEMENT INPUT DURING HUD PROCESSING, MARKETING, COLLECTIONS OF RENT AND OTHER RECEIPTS, ENFORCEMENT OF LEASE, REPAIRS AND MAINTENANCE, UTILITIES, AND SERVICES.
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IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT OF THE 990 TAX RETURN WAS REVIEWED BY AN OFFICER OF THE BOARD AND PRESIDENT OF THE MANAGEMENT COMPANY PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5CONFLICTS ARE ANNUALLY DISCLOSED AND IF NECESSARY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7AN OFFICER OF THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/EIN2582243538
IRS990ScheduleR/Form990ScheduleRPartII/EIN3581737042
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0SC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2GA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3GA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NEWBERRY ELDERLY HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MILLNER ELDERLY HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12RADCLIFF ELDERLY HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13MILLNER TERRACE HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE ELDERLY AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE ELDERLY AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE ELDERLY AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROVIDE ELDERLY AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,008,843
Liabilities
$23,325
Net assets
$985,518
Revenue
-
Expenses
$343,863
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.35$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$0.34$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$0.33$0.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.43$0.32$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.31$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.31$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.31$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$0.30$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.27$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.26$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.25$0.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.29