Civic Intelligence

Milestones Inc.

990 • Fiscal year 2023 • EIN 61-1343154

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

Organization ProfileMILESTONESINC.ORG
12372 Riggs RoadIndependence, KY 41051

(859) 694-7669

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

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

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.27x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

$437,392

No earlier filing loaded for comparison.

Net Assets

$39,316

No earlier filing loaded for comparison.

Liabilities

$398,076

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

$313,436

No earlier filing loaded for comparison.

Expenses

$353,879

No earlier filing loaded for comparison.

Net Income

-$40,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2023: $437,392Liabilities 2023: $398,076Net Assets 2023: $39,3162023Assets 2024: $476,721Liabilities 2024: $402,222Net Assets 2024: $74,4992024

Highlighted filing

2023

Assets$437,392
Liabilities$398,076
Net Assets$39,316
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2023: $313,436Expenses 2023: $353,879Net Income 2023: -$40,4432023Revenue 2024: $283,155Expenses 2024: $247,972Net Income 2024: $35,1832024

Highlighted filing

2023

Revenue$313,436
Expenses$353,879
Net Income-$40,443
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$313,753
Mission and Program Overview

Mission

NONE

Presents opportunities for individuals with challenges to enhance their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,555$409,233▼ $43,322
Rtn Earn Endowment Incm Other Fnds$79,759$39,316▼ $40,443
Cash and Non-Interest-Bearing Accounts$42,104$28,159▼ $13,945
Prepaid Expenses and Deferred Charges$1,391--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$496,050$437,392▼ $58,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$416,291$398,076▼ $18,215
Total Liabilities$416,291$398,076▼ $18,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,759$39,316▼ $40,443
Total Liabilities and Net Assets / Fund Balance$496,050$437,392▼ $58,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,441$255,399$453,840
Land$201,400-$201,400
Equipment$9,392$4,026$13,418
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Samuel LangePresident
Rachel JonesVice President
Leslie AdamsSecretary
Mary BruckmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,623
Program Service Revenue
$117,418
Investment Income
$1
Other Revenue
$15,394
All Other Contributions
$180,623
Change in Net Assets
$-40,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,138
Salaries, Compensation, and Employee Benefits$142,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,813$52,883-$132,696
Depreciation Depletion$60,595--$60,595
Other Expenses$45,445--$45,445
Insurance$17,083--$17,083
Occupancy$16,164--$16,164
Office Expenses$2,777$8,330-$11,107
Payroll Taxes$6,026$4,019-$10,045
Fees for Services Accounting$1,620$3,085-$4,705
Information Technology-$3,202-$3,202
Interest$425--$425
Advertising-$172-$172
Total Functional Expenses$282,188$71,691$0$353,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,361
Fundraising Direct Expenses$317
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
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
No
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, Part VI, Section B, Line 11B

“Copy of the return was provided to the board for review prior to filing. No changes or adjustments were noted.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Milestones Inc
EIN
61-1343154
Phone
8596947669
Address
12372 RIGGS ROAD, INDEPENDENCE, KY 41051

Signing Officer

Name
Samuel Lange
Title
President
Phone
8596947669
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Lange
Formed
1999
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
95

Preparer

Firm
Munninghoff Lange and Co
Address
231 SCOTT BLVD 3RD FLOOR, COVINGTON, KY 41011
Preparer
Paul M Neltner CPA
Phone
8596552300
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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MILESTONESINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL LANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08596947669
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILESTONES INC
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0611343154
ReturnHeader/Filer/PhoneNum08596947669
ReturnHeader/Filer/USAddress/AddressLine1Txt012372 RIGGS ROAD
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311070008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUNNINGHOFF LANGE AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 SCOTT BLVD 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08596552300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M NELTNER CPA
ReturnHeader/ReturnTs02024-07-15T13:35:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,392
Liabilities
$398,076
Net assets
$39,316
Revenue
$313,436
Expenses
$353,879
Net income
-$40,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$4.02$0.74$2.83$2.48$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.37$3.98$0.39$3.13$3.54$0.40