Civic Intelligence

The MILL District Inc.

990 • Fiscal year 2021 • EIN 82-3503581

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

Organization ProfileWWW.PURPOSEBUILTCOMMUNITIES.ORG
P O Box 2666Columbus, GA 31902

(706) 327-2616

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

41%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$307,452

Up $90,022 (+41%) from 2020

Net Assets

Up

$305,100

Up $87,670 (+40%) from 2020

Liabilities

Up

$2,352

Up $2,352 from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Down

$193,966

Down $79,772 (-29%) from 2020

Expenses

Up

$106,296

Up $40,719 (+62%) from 2020

Net Income

Down

$87,670

Down $120,491 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2017: $1Liabilities 2017: $02017Assets 2020: $217,430Liabilities 2020: $0Net Assets 2020: $217,4302020Assets 2021: $307,452Liabilities 2021: $2,352Net Assets 2021: $305,1002021Assets 2022: $342,754Liabilities 2022: $3,215Net Assets 2022: $339,5392022Assets 2023: $292,940Liabilities 2023: $4,102Net Assets 2023: $288,8382023Assets 2024: $132,439Liabilities 2024: $6,197Net Assets 2024: $126,2422024

Highlighted filing

2021

Assets$307,452
Liabilities$2,352
Net Assets$305,100
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2020: $273,738Expenses 2020: $65,577Net Income 2020: $208,1612020Revenue 2021: $193,966Expenses 2021: $106,296Net Income 2021: $87,6702021Revenue 2022: $223,844Expenses 2022: $189,405Net Income 2022: $34,4392022Revenue 2023: $109,256Expenses 2023: $159,957Net Income 2023: -$50,7012023Revenue 2024: $106,712Expenses 2024: $176,408Net Income 2024: -$69,6962024

Highlighted filing

2021

Revenue$193,966
Expenses$106,296
Net Income$87,670
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.2
Gross Receipts
$219,050
Mission and Program Overview

Mission

The mill district is committed to developing and implementing creative community-based strategies to enhance economic opportunity, build healthy sustainable neighborhoods, and improve early childhood education in the mill district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,614$279,636▲ $90,022
Land, Buildings, and Equipment, Net$27,816$27,816→ $0
Total Assets$217,430$307,452▲ $90,022
Liabilities
Other Liabilities$0$2,352▲ $2,352
Total Liabilities$0$2,352▲ $2,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,430$305,100▲ $87,670
Total Net Assets Fund Balance$217,430$305,100▲ $87,670
Total Liabilities and Net Assets / Fund Balance$217,430$307,452▲ $90,022

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,816--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Justin KriegPresident
Ken HensonVice President
Brad TurnerDirector
Cathy WilliamsDirector
Leah BraxtonDirector
Lisa WaltersDirector
Marquette McknightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$193,793
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$0
All Other Contributions
$193,793
Change in Net Assets
$87,670

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,084Fair Market Value (FMV) on Donation Date
Total Noncash Contributions1$25,084-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,466
Salaries, Compensation, and Employee Benefits$42,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,022$4,225-$42,247
Other Salaries and Wages$36,392$4,043-$40,435
Advertising$10,312$1,146-$11,458
Office Expenses$4,416$491-$4,907
Payroll Taxes$2,156$239-$2,395
Other Expenses$129$14-$143
Travel$28$3-$31
Total Functional Expenses$95,667$10,629$0$106,296
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$2,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The corporation reviews the 990 form at a board meeting prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“The corporation enforces compliance with its conflit of interest policy by reviewing it at board minutes.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mill District Inc
EIN
82-3503581
Phone
7063272616
Address
P O BOX 2666, COLUMBUS, GA 31902

Signing Officer

Name
Kenneth M Henson Jr
Title
Officer
Phone
7063272616
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Robinson Grimes & Co Pc
Address
PO BOX 4299, COLUMBUS, GA 31914
Preparer
Charles D Johnson CPA
Phone
7063245435
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Enhancing and building a sustainable neighborhood through beautification and revitalization of the mill district.”

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 38,022. Management and general expenses 4,225. Fundraising expenses 0. Total expenses 42,247.”

Raw XML Appendix376 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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IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENHANCING AND BUILDING A SUSTAINABLE NEIGHBORHOOD THROUGH BEAUTIFICATION AND REVITALIZATION OF THE MILL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION REVIEWS THE 990 FORM AT A BOARD MEETING PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION ENFORCES COMPLIANCE WITH ITS CONFLIT OF INTEREST POLICY BY REVIEWING IT AT BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 38,022. MANAGEMENT AND GENERAL EXPENSES 4,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,247.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217430
IRS990/TotalAssetsEOYAmt0307452
IRS990/TotalAssetsGrp/BOYAmt0217430
IRS990/TotalAssetsGrp/EOYAmt0307452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193793
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02352
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095667
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt028
IRS990/TravelGrp/TotalAmt031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2666
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031902
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PURPOSEBUILTCOMMUNITIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH M HENSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07063272616
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MILL DISTRICT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY CITY VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0823503581
ReturnHeader/Filer/PhoneNum07063272616
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2666
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581374304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON GRIMES & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031914
ReturnHeader/PreparerPersonGrp/PhoneNum07063245435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D JOHNSON CPA
ReturnHeader/ReturnTs02022-11-15T10:43:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENSON JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,452
Liabilities
$2,352
Net assets
$305,100
Revenue
$193,966
Expenses
$106,296
Net income
$87,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$1.07$1.76$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$1.09$1.60$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.40$2.24$1.89$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$1.94$1.06$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.74$0.66$2.08
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00