Civic Intelligence

Mills Institute for Learning and Leadership Services Inc

EIN 59-3429309 • 501(c)3 • Orlando, FL

Profile

To provide a secure service in a christian environment and to provide christian education experiences which will meet children's developmental needs through a professional curriculum.

5200 W South StreetOrlando, FL 32811
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$133,721

Down $86,000 (-39%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$133,721

Down $86,000 (-39%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$193,583

Down $102,861 (-35%) from 2023

Expenses

Down

$279,583

Down $41,429 (-13%) from 2023

Net Income

Down

-$86,000

Down $61,432 (-250%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2020: $143,189Liabilities 2020: $2,504Net Assets 2020: $140,6852020Assets 2021: $261,280Liabilities 2021: $1,177Net Assets 2021: $260,1032021Assets 2022: $246,168Liabilities 2022: $1,879Net Assets 2022: $244,2892022Assets 2023: $219,721Liabilities 2023: $0Net Assets 2023: $219,7212023Assets 2024: $133,721Liabilities 2024: $0Net Assets 2024: $133,7212024

Highlighted filing

2024

Assets$133,721
Liabilities$0
Net Assets$133,721
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $343,773Expenses 2020: $313,656Net Income 2020: $30,1172020Revenue 2021: $418,867Expenses 2021: $299,449Net Income 2021: $119,4182021Revenue 2022: $288,864Expenses 2022: $304,678Net Income 2022: -$15,8142022Revenue 2023: $296,444Expenses 2023: $321,012Net Income 2023: -$24,5682023Revenue 2024: $193,583Expenses 2024: $279,583Net Income 2024: -$86,0002024

Highlighted filing

2024

Revenue$193,583
Expenses$279,583
Net Income-$86,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$133,721
Liabilities
$0
Net assets
$133,721
Revenue
$193,583
Expenses
$279,583
Net income
-$86,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.94$2.80$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$2.96$3.21$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.02$2.44$2.89$3.05$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.01$2.60$4.19$2.99$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.41$3.44$3.14$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$288,864
Mission and Program Overview

Mission

To provide a secure service in a christian environment and to provide christian education experiences which will meet children's developmental needs through a professional curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,632$121,873▼ $57,759
Savings and Temporary Cash Investments$36,682$86,690▲ $50,008
Land, Buildings, and Equipment, Net$31,651$28,703▼ $2,948
Pledges and Grants Receivable$13,271$8,509▼ $4,762
Accounts Receivable$44$393▲ $349
Total Assets$261,280$246,168▼ $15,112
Liabilities
Deferred Revenue$1,177$1,879▲ $702
Total Liabilities$1,177$1,879▲ $702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,103$244,289▼ $15,814
Total Net Assets Fund Balance$260,103$244,289▼ $15,814
Total Liabilities and Net Assets / Fund Balance$261,280$246,168▼ $15,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,703$75,848$104,551
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lantz G MillsCEO/director
Corine WalkerDirector
Diana Johnson-talbertDirector
Ella ThompsonDirector
Larita DarisoDirector
Reginald WhiteheadDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,864
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,864
Total Revenue per Audited Statements
$288,864
Total Revenue per Form 990
$288,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,471
Other Expenses$112,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,250--$176,250
Payroll Taxes$16,221--$16,221
Other Expenses$7,854--$7,854
Depreciation Depletion$5,491--$5,491
Insurance$4,687--$4,687
Fees for Services Accounting$3,800--$3,800
Office Expenses$3,334--$3,334
All Other Expenses$200--$200
Total Functional Expenses$304,678$0$0$304,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,678
Total Expenses per Audited Statements$304,678
Total Expenses per Form 990$304,678
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of this return is provided to the board of directors for their review and approval before the form 990 is filed.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the organization's executive director is reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mills Institute for Learning and
EIN
59-3429309
Phone
4075220898
Address
5200 W SOUTH STREET, ORLANDO, FL 32811

Signing Officer

Name
Lantz G Mills
Title
CEO/director
Phone
4075220898
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lantz G Mills
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
DEES & DEES CPA'S PA
Address
3440 CONWAY BLVD SUITE 2C, PORT CHARLOTTE, FL 33952
Preparer
Fred B Dees Jr
Phone
9416297595
Raw XML Appendix315 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/BusinessOfficerGrp/PersonNm0LANTZ G MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04075220898
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLS INSTITUTE FOR LEARNING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEADERSHIP SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0593429309
ReturnHeader/Filer/PhoneNum04075220898
ReturnHeader/Filer/USAddress/AddressLine1Txt05200 W SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032811
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592067969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEES & DEES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 CONWAY BLVD SUITE 2C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033952
ReturnHeader/PreparerPersonGrp/PhoneNum09416297595
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED B DEES JR
ReturnHeader/ReturnTs02023-11-02T11:36:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANTZ G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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