Civic Intelligence

Millennium Relief and Development Services Inc.

990 • Fiscal year 2012 • EIN 76-0574590

Jan 01, 2012 to Dec 31, 2012

Houston, TX
Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-7.1%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$784,425

Up $51,176 (+7.0%) from 2011

Net Assets

Up

$568,469

Up $29,125 (+5.4%) from 2011

Liabilities

Up

$215,956

Up $22,048 (+11%) from 2011

Revenue

Down

$3,282,536

Down $250,680 (-7.1%) from 2011

Expenses

Down

$3,253,411

Down $430,290 (-12%) from 2011

Net Income

Up

$29,125

Up $179,610 (+119%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $668,957Liabilities 2010: $198,401Net Assets 2010: $470,5562010Assets 2011: $733,249Liabilities 2011: $193,908Net Assets 2011: $539,3442011Assets 2012: $784,425Liabilities 2012: $215,956Net Assets 2012: $568,4692012Assets 2013: $814,089Liabilities 2013: $201,265Net Assets 2013: $612,8242013Assets 2014: $654,801Liabilities 2014: $217,285Net Assets 2014: $437,5162014Assets 2015: $781,067Liabilities 2015: $101,398Net Assets 2015: $679,6692015Assets 2016: $681,140Liabilities 2016: $113,588Net Assets 2016: $567,5522016Assets 2017: $1,023,388Liabilities 2017: $223,613Net Assets 2017: $799,7752017Assets 2018: $879,584Liabilities 2018: $86,250Net Assets 2018: $793,3342018Assets 2019: $1,025,165Liabilities 2019: $110,639Net Assets 2019: $914,5262019Assets 2020: $1,668,197Liabilities 2020: $438,779Net Assets 2020: $1,229,4182020Assets 2021: $1,985,456Liabilities 2021: $4,349Net Assets 2021: $1,981,1072021Assets 2022: $1,098,756Liabilities 2022: $7,090Net Assets 2022: $1,091,6662022Assets 2023: $1,642,092Liabilities 2023: $4,335Net Assets 2023: $1,637,7572023Assets 2024: $1,470,752Liabilities 2024: $1,615Net Assets 2024: $1,469,1372024

Highlighted filing

2012

Assets$784,425
Liabilities$215,956
Net Assets$568,469

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,674,212Expenses 2010: $4,793,551Net Income 2010: -$119,3392010Revenue 2011: $3,533,216Expenses 2011: $3,683,701Net Income 2011: -$150,4852011Revenue 2012: $3,282,536Expenses 2012: $3,253,411Net Income 2012: $29,1252012Revenue 2013: $3,791,591Expenses 2013: $3,747,236Net Income 2013: $44,3552013Revenue 2014: $3,941,410Expenses 2014: $4,116,718Net Income 2014: -$175,3082014Revenue 2015: $4,398,693Expenses 2015: $4,170,539Net Income 2015: $228,1542015Revenue 2016: $4,874,870Expenses 2016: $4,972,988Net Income 2016: -$98,1182016Revenue 2017: $5,054,440Expenses 2017: $4,822,217Net Income 2017: $232,2232017Revenue 2018: $5,547,989Expenses 2018: $5,554,431Net Income 2018: -$6,4422018Revenue 2019: $5,274,135Expenses 2019: $5,152,943Net Income 2019: $121,1922019Revenue 2020: $5,075,299Expenses 2020: $4,760,407Net Income 2020: $314,8922020Revenue 2021: $5,779,466Expenses 2021: $5,027,774Net Income 2021: $751,6922021Revenue 2022: $5,122,732Expenses 2022: $6,012,173Net Income 2022: -$889,4412022Revenue 2023: $6,464,096Expenses 2023: $5,918,005Net Income 2023: $546,0912023Revenue 2024: $5,956,271Expenses 2024: $6,124,891Net Income 2024: -$168,6202024

Highlighted filing

2012

Revenue$3,282,536
Expenses$3,253,411
Net Income$29,125
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide relief and development assistance in difficult and often hostile parts of the world

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$5.96$6.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$6.46$5.92$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$5.12$6.01$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$5.78$5.03$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.44$1.23$5.08$4.76$0.31
2019Summary only. Only limited summary data is available for this year.$1.03$0.11$0.91$5.27$5.15$0.12
2018Summary only. Only limited summary data is available for this year.$0.88$0.09$0.79$5.55$5.55$0.01
2017Summary only. Only limited summary data is available for this year.$1.02$0.22$0.80$5.05$4.82$0.23
2016Summary only. Only limited summary data is available for this year.$0.68$0.11$0.57$4.87$4.97$0.10
2015Summary only. Only limited summary data is available for this year.$0.78$0.10$0.68$4.40$4.17$0.23
2014Summary only. Only limited summary data is available for this year.$0.65$0.22$0.44$3.94$4.12$0.18
2013Summary only. Only limited summary data is available for this year.$0.81$0.20$0.61$3.79$3.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.78$0.22$0.57$3.28$3.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$0.19$0.54$3.53$3.68$0.15
2010Summary only. Only limited summary data is available for this year.$0.67$0.20$0.47$4.67$4.79$0.12