Civic Intelligence

The Mills Building and Training Ass

990EZ • Fiscal year 2017 • EIN 81-0789948

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 05, 2018

Organization Profile
6333 Presidential LnLakeland, FL 33811

(863) 965-1161

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$15,095

No earlier filing loaded for comparison.

Net Assets

$15,095

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

$117,103

No earlier filing loaded for comparison.

Expenses

$102,450

No earlier filing loaded for comparison.

Net Income

$14,653

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.

$60K$40K$20K$0-$20K-$40KAssets 2017: $15,095Liabilities 2017: $0Net Assets 2017: $15,0952017Assets 2018: $17,764Liabilities 2018: $41,869Net Assets 2018: -$24,1052018

Highlighted filing

2017

Assets$15,095
Liabilities$0
Net Assets$15,095
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $117,103Expenses 2017: $102,450Net Income 2017: $14,6532017Revenue 2018: $299,764Expenses 2018: $338,964Net Income 2018: -$39,2002018

Highlighted filing

2017

Revenue$117,103
Expenses$102,450
Net Income$14,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 5, 2018
Return Version
2017v2.2
Gross Receipts
$117,103
Mission and Program Overview

Mission

To take kids aging out of the foster care system and teach them a trade

To train kids ageing out of foster care

Program Services

DescriptionGrantsExpenses
HAVE TAKEN 7 KIDS AGEING OUT OF FOSTERCARE AND TAUGHT THEM TRADES IN CONSTRUCTION BEAUTICIANAND AUTO BODY REPAIR--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI DECKERPresidentPT$0--
ANDREA MILLSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Mills Building and Training Ass
EIN
81-0789948
Address
6333 PRESIDENTIAL LN, LAKELAND, FL 33811

Signing Officer

Name
Donald E Baehr Ea
Title
Treasurer
Phone
8633978282
Signed
2018-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Auburndale Bookkeeping & Tax Servic
Address
417 Havendale Blvd, Auburndale, FL 33823
Preparer
Donald E Baehr
Phone
8639651161
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 897auto 2,375bank service charges 18event costs 600shed rent 333licenses 10meals 316meeting 200subscriptions 417postage 75office supplies 982insurance 1,614payroll processing 4,841materials 35,854tools 850workers comp 200”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD E BAEHR EA
IRS990EZ/BooksInCareOfDetail/PhoneNum08639651161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 HAVENDALE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015095
IRS990EZ/GrossReceiptsAmt0117103
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN KIDS AGEING OUT OF FOSTER CARE
IRS990EZ/ProgramServiceRevenueAmt0111547
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVE TAKEN 7 KIDS AGEING OUT OF FOSTERCARE AND TAUGHT THEM TRADES IN CONSTRUCTION BEAUTICIANAND AUTO BODY REPAIR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052868
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102450
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0117103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05998
IRS990ScheduleA/TotalSupportAmt05998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 897AUTO 2,375BANK SERVICE CHARGES 18EVENT COSTS 600SHED RENT 333LICENSES 10MEALS 316MEETING 200SUBSCRIPTIONS 417POSTAGE 75OFFICE SUPPLIES 982INSURANCE 1,614PAYROLL PROCESSING 4,841MATERIALS 35,854TOOLS 850WORKERS COMP 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD E BAEHR EA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08633978282
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MILLS BUILDING AND TRAINING ASS
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0810789948
ReturnHeader/Filer/USAddress/AddressLine1Txt06333 PRESIDENTIAL LN
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080049B8BCE8543F4DA7D0D24DD3B5FA5FCD8847D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080049B8BCE8543F4DA7D0D24DD3B5FA5FCD8847D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05943852018050e5np5hr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.141.16
ReturnHeader/FilingSecurityInformation/IPDt02018-02-19
ReturnHeader/FilingSecurityInformation/IPTm010:55:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Auburndale Bookkeeping & Tax Servic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 Havendale Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033823
ReturnHeader/PreparerPersonGrp/PhoneNum08639651161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E BAEHR
ReturnHeader/ReturnTs02018-02-19T10:27:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,095
Liabilities
$0
Net assets
$15,095
Revenue
$117,103
Expenses
$102,450
Net income
$14,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.42$0.24$3.00$3.39$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.17$1.02$0.15