Civic Intelligence

Millennium Research Inc.

990 • Fiscal year 2016 • EIN 74-2689505

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
302 W Power AveVictoria, TX 77901

(361) 788-4543

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,438

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$992

Down $146 (-13%) from 2015

Net Assets

Down

$992

Down $146 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$241,523

Up $29,467 (+14%) from 2015

Expenses

Up

$241,669

Up $29,456 (+14%) from 2015

Net Income

Up

-$146

Up $11 (+7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$500K$0-$500KAssets 2011: $546Liabilities 2011: $0Net Assets 2011: $5462011Assets 2012: $698Liabilities 2012: $0Net Assets 2012: $6982012Assets 2013: $294Liabilities 2013: $0Net Assets 2013: $2942013Assets 2014: $1,295Liabilities 2014: $0Net Assets 2014: $1,2952014Assets 2015: $1,138Liabilities 2015: $0Net Assets 2015: $1,1382015Assets 2016: $992Liabilities 2016: $0Net Assets 2016: $9922016Assets 2017: $842Liabilities 2017: $0Net Assets 2017: $8422017Assets 2018: $296Liabilities 2018: $0Net Assets 2018: $2962018Assets 2019: $1,240Liabilities 2019: $0Net Assets 2019: $1,2402019Assets 2020: $87Liabilities 2020: $0Net Assets 2020: $872020Assets 2022: $508Liabilities 2022: $492,500Net Assets 2022: -$491,9922022Assets 2023: $2,115Liabilities 2023: $492,500Net Assets 2023: -$490,3852023Assets 2024: $2,925Liabilities 2024: $492,500Net Assets 2024: -$489,5752024Assets 2025: $3,358Liabilities 2025: $492,500Net Assets 2025: -$489,1422025

Highlighted filing

2016

Assets$992
Liabilities$0
Net Assets$992
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $283,823Expenses 2011: $283,490Net Income 2011: $3332011Revenue 2012: $168,764Expenses 2012: $168,607Net Income 2012: $1572012Revenue 2013: $174,745Expenses 2013: $175,149Net Income 2013: -$4042013Revenue 2014: $220,705Expenses 2014: $219,704Net Income 2014: $1,0012014Revenue 2015: $212,056Expenses 2015: $212,213Net Income 2015: -$1572015Revenue 2016: $241,523Expenses 2016: $241,669Net Income 2016: -$1462016Revenue 2017: $267,475Expenses 2017: $267,625Net Income 2017: -$1502017Revenue 2018: $224,184Expenses 2018: $224,730Net Income 2018: -$5462018Revenue 2019: $247,740Expenses 2019: $246,796Net Income 2019: $9442019Revenue 2020: $158,833Expenses 2020: $282,419Net Income 2020: -$123,5862020Revenue 2022: $308,873Expenses 2022: $527,466Net Income 2022: -$218,5932022Revenue 2023: $268,666Expenses 2023: $12,387Net Income 2023: $256,2792023Revenue 2024: $207,758Expenses 2024: $207,456Net Income 2024: $3022024Revenue 2025: $157,395Expenses 2025: $156,962Net Income 2025: $4332025

Highlighted filing

2016

Revenue$241,523
Expenses$241,669
Net Income-$146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$241,523
Mission and Program Overview

Mission

Develop a method of producing safe affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,138$992▼ $146
Cap Stk Tr Prin Current Funds$1,138$992▼ $146
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,138$992▼ $146
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,138$992▼ $146
Total Liabilities and Net Assets / Fund Balance$1,138$992▼ $146
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon VasquezVice PresidentPT$33,438$33,438
Martha VasquezPresidentPT$29,065$29,065
Tristan VasquezSecretaryPT$14,080$14,080
Revenue and Support

Revenue Composition

Contributions and Grants
$241,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,259
Change in Net Assets
$-146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,623
Salaries, Compensation, and Employee Benefits$76,583
Other Expenses$49,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$115,623--$115,623
Current Officers, Directors, Trustees, and Key Employees-$76,583-$76,583
Office Expenses-$5,666-$5,666
Fees for Services Other-$3,476-$3,476
Other Expenses-$405-$405
All Other Expenses-$143-$143
Fees for Services Legal-$40-$40
Total Functional Expenses$115,623$126,046$0$241,669
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Executive Director and other Officers of the organization were given a copy of the tax return to review and were able to ask questions and gain clarity on any issues prior to filing of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made available to the general public for review at the corporation's offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Millennium Research Inc
EIN
74-2689505
Phone
3617884543
Address
302 W Power Ave, Victoria, TX 77901

Signing Officer

Name
Martha Vasquez
Title
President
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Vasquez
Formed
1992
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
79

Preparer

Firm
Douglas Business Solutions LLC
Address
7700 San Felipe Ste 275, Houston, TX 77063
Preparer
S Scott Burgess
Phone
7138427243
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 4A:

“Free Clothing Program”

Raw XML Appendix356 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP A METHOD OF PRODUCING SAFE AFFORDABLE HOUSING
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt063259
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/AllOtherExpensesGrp/TotalAmt0143
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Martha Vasquez
IRS990/BooksInCareOfDetail/PhoneNum03617884543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 W Power Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Victoria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01138
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0992
IRS990/CashNonInterestBearingGrp/BOYAmt01138
IRS990/CashNonInterestBearingGrp/EOYAmt0992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076583
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241523
IRS990/CYGrantsAndSimilarPaidAmt0115623
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049463
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-146
IRS990/CYSalariesCompEmpBnftPaidAmt076583
IRS990/CYTotalExpensesAmt0241669
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241523
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OUR SOUP KITCHEN PROGRAM HAS DEVELOPED A BUSINESS MODEL THAT IS ECONOMICALLY PROVIDING FREE NOURISHING MEALS TO THOUSANDS OF THE IMPOVERISHED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt045411
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesLegalGrp/TotalAmt040
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03476
IRS990/FeesForServicesOtherGrp/TotalAmt03476
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Martha Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm1Jon Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm2Tristan Vasquez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0115623
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0115623
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DEVELOP A METHOD OF PRODUCING SAFE AFFORDABLE HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01138
IRS990/NetAssetsOrFundBalancesEOYAmt0992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05666
IRS990/OfficeExpensesGrp/TotalAmt05666
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Charitable DOnations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3405
IRS990/OtherExpensesGrp/TotalAmt026383
IRS990/OtherExpensesGrp/TotalAmt19150
IRS990/OtherExpensesGrp/TotalAmt24200
IRS990/OtherExpensesGrp/TotalAmt3405
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Martha Vasquez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR PROTOTYPE HOME DEVELOPED AFFORDABLE HABITATS THAT CAN BE MASS PRODUCED AND ARE ECONOMICALLY PROVIDING HOMES FOR THE IMPOVERISHED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036953
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR FREE CLOTHING DISTRIBUTION PROGRAM PROVIDES THOUSANDS OF THE NEEDY WITH FREE CLOTHING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108455
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018736
IRS990/PYRevenuesLessExpensesAmt0-157
IRS990/PYSalariesCompEmpBnftPaidAmt085022
IRS990/PYTotalExpensesAmt0212213
IRS990/PYTotalRevenueAmt0212056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0178264
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01017788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01017788
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01017788
IRS990ScheduleA/TotalSupportAmt01017788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROTOTYPE HOME PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SOUP KITCHEN PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLOTHING DISTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt036953
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt145411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt233259
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Affordable Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Free Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Free Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and other Officers of the organization were given a copy of the tax return to review and were able to ask questions and gain clarity on any issues prior to filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are made available to the general public for review at the corporation's offices during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Free Clothing Program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Section 1, Line 4a:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01138
IRS990/TotalAssetsEOYAmt0992
IRS990/TotalAssetsGrp/BOYAmt01138
IRS990/TotalAssetsGrp/EOYAmt0992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241523
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992
IRS990/TotalProgramServiceExpensesAmt0115623
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt076583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241523
IRS990/TotalVolunteersCnt079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Vasquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Millennium Research Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0742689505
ReturnHeader/Filer/PhoneNum03617884543
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 W Power Ave
ReturnHeader/Filer/USAddress/CityNm0Victoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 San Felipe Ste 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077063
ReturnHeader/PreparerPersonGrp/PhoneNum07138427243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Scott Burgess
ReturnHeader/ReturnTs02017-03-06T11:58:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992
Liabilities
$0
Net assets
$992
Revenue
$241,523
Expenses
$241,669
Net income
-$146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$4.93$4.89$1.57$1.57$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.03$4.93$4.90$2.08$2.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$4.93$4.90$2.69$0.12$2.56
2022Detailed filing. Detailed filing data is available for this year.$0.01$4.93$4.92$3.09$5.27$2.19
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.59$2.82$1.24
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.48$2.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.24$2.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.67$2.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.42$2.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.12$2.12$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.21$2.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.75$1.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.69$1.69$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.84$2.83$0.00