Civic Intelligence

Mileposts Foundation Inc.

990 • Fiscal year 2022 • EIN 59-2933951

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

Organization ProfileACFMILEPOSTSFOUNDATION.ORG
PO Box 69Ruskin, FL 33575

(813) 645-4704

Siviq Scores

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

Liabilities / Assets

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$64,590

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,723

Down $2,370 (-26%) from 2021

Net Assets

Down

$723

Down $3,570 (-83%) from 2021

Liabilities

Up

$6,000

Up $1,200 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$335,941

Up $20,094 (+6.4%) from 2021

Expenses

Up

$339,511

Up $29,710 (+9.6%) from 2021

Net Income

Down

-$3,570

Down $9,616 (-159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2022

Assets$6,723
Liabilities$6,000
Net Assets$723
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

2022

Revenue$335,941
Expenses$339,511
Net Income-$3,570
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$335,941
Mission and Program Overview

Mission

Offender rehabilitation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,093$6,723▼ $2,370
Total Assets$9,093$6,723▼ $2,370
Liabilities
Other Liabilities$4,800$6,000▲ $1,200
Total Liabilities$4,800$6,000▲ $1,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,293$723▼ $3,570
Total Net Assets Fund Balance$4,293$723▼ $3,570
Total Liabilities and Net Assets / Fund Balance$9,093$6,723▼ $2,370
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christopher HarrisTreasurer-$64,590$64,590
Colin HarrisPresidentPT$54,902$54,902
Ruben AyalaDirector-$17,762$17,762

Board Members and Trustees

NameTitle
Camie UpchurchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,941
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,511
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$323,600--$323,600
Travel-$10,100-$10,100
Fees for Services Other-$4,416-$4,416
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$195-$195
Total Functional Expenses$323,600$15,911$0$339,511
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$300,800
Ruben AyalaTreasurerEmployee of NctiNo$60,000
-Wife of Colin HEmployee of NctiNo$59,500
Debra HarrisPresident / DirEmployee of NctiNo$51,000
-DirectorEmployee of NctiNo$16,500
Christopher HarrisPresident / DirWebste/travelNo$9,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ncti$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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

Filer Name
Mileposts Foundation Inc
EIN
59-2933951
Phone
8136454704
Address
PO BOX 69, RUSKIN, FL 33575

Signing Officer

Name
Colin Harris
Title
President
Phone
8136454704
Signed
2023-06-06
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

Firm
Lanese & Associates Inc
Address
823 CYPRESS VILLAGE BLVD, SUN CITY CENTER, FL 33573
Preparer
Jonathan K Walliser CPA
Phone
8136349296
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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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0932 BUNKER VIEW DR
IRS990/USAddress/CityNm0APOLLO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033572
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0ACFMILEPOSTSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136454704
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILEPOSTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0592933951
ReturnHeader/Filer/PhoneNum08136454704
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0RUSKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033575
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592847799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANESE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 CYPRESS VILLAGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN CITY CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033573
ReturnHeader/PreparerPersonGrp/PhoneNum08136349296
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN K WALLISER CPA
ReturnHeader/ReturnTs02023-06-27T07:39:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,723
Liabilities
$6,000
Net assets
$723
Revenue
$335,941
Expenses
$339,511
Net income
-$3,570
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