Civic Intelligence

Mileposts Foundation Inc.

990 • Fiscal year 2013 • EIN 59-2933951

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

932 Bunker View Drive33572

(813) 645-4704

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$106,035

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$120

Down $2,364 (-95%) from 2012

Net Assets

Down

$120

Down $2,364 (-95%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$671,373

No earlier filing loaded for comparison.

Expenses

Up

$673,737

Up $42,389 (+6.7%) from 2012

Net Income

-$2,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2010: $2,532Liabilities 2010: $0Net Assets 2010: $2,5322010Assets 2011: $386Liabilities 2011: $0Net Assets 2011: $3862011Assets 2012: $2,484Liabilities 2012: $0Net Assets 2012: $2,4842012Assets 2013: $120Liabilities 2013: $0Net Assets 2013: $1202013Assets 2014: $1,258Liabilities 2014: $0Net Assets 2014: $1,2582014Assets 2015: $3,339Liabilities 2015: $0Net Assets 2015: $3,3392015Assets 2016: $2,261Liabilities 2016: $0Net Assets 2016: $2,2612016Assets 2017: $1,539Liabilities 2017: $0Net Assets 2017: $1,5392017Assets 2018: $732Liabilities 2018: $1,200Net Assets 2018: -$4682018Assets 2019: $1,133Liabilities 2019: $2,400Net Assets 2019: -$1,2672019Assets 2020: $1,847Liabilities 2020: $3,600Net Assets 2020: -$1,7532020Assets 2021: $9,093Liabilities 2021: $4,800Net Assets 2021: $4,2932021Assets 2022: $6,723Liabilities 2022: $6,000Net Assets 2022: $7232022Assets 2023: $1,204Liabilities 2023: $0Net Assets 2023: $1,2042023Assets 2024: $3,393Liabilities 2024: $1,200Net Assets 2024: $2,1932024

Highlighted filing

2013

Assets$120
Liabilities$0
Net Assets$120

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $704,2332010Expenses 2011: $609,1372011Expenses 2012: $631,3482012Revenue 2013: $671,373Expenses 2013: $673,737Net Income 2013: -$2,3642013Revenue 2014: $672,934Expenses 2014: $671,796Net Income 2014: $1,1382014Revenue 2015: $623,454Expenses 2015: $621,373Net Income 2015: $2,0812015Revenue 2016: $579,430Expenses 2016: $580,508Net Income 2016: -$1,0782016Revenue 2017: $573,126Expenses 2017: $573,848Net Income 2017: -$7222017Revenue 2018: $605,897Expenses 2018: $607,904Net Income 2018: -$2,0072018Revenue 2019: $357,986Expenses 2019: $358,785Net Income 2019: -$7992019Revenue 2020: $263,960Expenses 2020: $264,446Net Income 2020: -$4862020Revenue 2021: $315,847Expenses 2021: $309,801Net Income 2021: $6,0462021Revenue 2022: $335,941Expenses 2022: $339,511Net Income 2022: -$3,5702022Revenue 2023: $326,306Expenses 2023: $325,825Net Income 2023: $4812023Revenue 2024: $323,586Expenses 2024: $322,597Net Income 2024: $9892024

Highlighted filing

2013

Revenue$671,373
Expenses$673,737
Net Income-$2,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$671,373
Mission and Program Overview

Mission

Offender rehabilitation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,484$120▼ $2,364
Total Assets$2,484$120▼ $2,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,484$120▼ $2,364
Total Net Assets Fund Balance$2,484$120▼ $2,364
Total Liabilities and Net Assets / Fund Balance$2,484$120▼ $2,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Colin HarrisPresidentPT$106,035$106,035
Christopher HarrisTreasurer-$66,192$66,192

Board Members and Trustees

NameTitle
Camie UpchruchDirector
Ruben AyalaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$671,373
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$667,455--$667,455
Fees for Services Other-$5,782-$5,782
Travel$250$250-$500
Total Functional Expenses$667,705$6,032$0$673,737
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colin HarrisPresident / DirProvider of ClassesNo$667,455
Christopher HarrisPresident / DirEmployee of NctiNo$98,500
Camie UpchurchWife of Colin HEmployee of NctiNo$71,000
Debra HarrisTreasurerEmployee of NctiNo$61,488
Ruben AyalaDirectorFormer Empl of NctiNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Colin harris christopher harris president treasurer father / son

Form 990, Page 6, Part VI, Line 3

Ncti, inc. Provides management over primary activities provided.

Form 990, Page 6, Part VI, Line 11B

990 reviewed by president / director. Available to other directors and officers upon request.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial information is available upon request.

Filing and Contact Details

Filer

EIN
59-2933951
Phone
8136454704

Signing Officer

Name
Colin Harris
Title
President
Phone
8136454704
Signed
2014-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Harris
Formed
1989
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Preparer
Richard Lanese CPA
Phone
8136349296
Raw XML Appendix300 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10823 CYPRESS VILLAGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUN CITY CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033573
ReturnHeader/PreparerPersonGrp/PhoneNum08136349296
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LANESE CPA
ReturnHeader/ReturnTs02014-03-31T16:32:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$3.24$3.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.26$3.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$3.36$3.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$3.16$3.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$2.64$2.64$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$3.58$3.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$6.06$6.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$5.73$5.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$5.79$5.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$6.23$6.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$6.73$6.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.71$6.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$6.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$7.04