Civic Intelligence

Millwood Impact

EIN 83-3272171 • 501(c)3 • Millwood, WA

Profile

Educational and Direct Benevolent Community Activities

8908 E Dalton AveMillwood, WA 99212

www.millwoodimpact.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.63x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$46,667

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

219%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$168,542

Up $115,701 (+219%) from 2023

Liabilities

Up

$106,260

Up $102,970 (+3130%) from 2023

Net Assets

Up

$62,282

Up $12,731 (+26%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$373,348

Up $168,687 (+82%) from 2023

Expenses

Up

$364,183

Up $152,238 (+72%) from 2023

Net Income

Up

$9,165

Up $16,449 (+226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $89,038Liabilities 2020: $8,485Net Assets 2020: $80,5532020Assets 2021: $101,187Liabilities 2021: $7942021Assets 2022: $70,210Liabilities 2022: $2,989Net Assets 2022: $67,2212022Assets 2023: $52,841Liabilities 2023: $3,290Net Assets 2023: $49,5512023Assets 2024: $168,542Liabilities 2024: $106,260Net Assets 2024: $62,2822024

Highlighted filing

2024

Assets$168,542
Liabilities$106,260
Net Assets$62,282
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2020: $175,862Expenses 2020: $105,853Net Income 2020: $70,0092020Revenue 2021: $107,100Expenses 2021: $87,260Net Income 2021: $19,8402021Revenue 2022: $145,087Expenses 2022: $178,259Net Income 2022: -$33,1722022Revenue 2023: $204,661Expenses 2023: $211,945Net Income 2023: -$7,2842023Revenue 2024: $373,348Expenses 2024: $364,183Net Income 2024: $9,1652024

Highlighted filing

2024

Revenue$373,348
Expenses$364,183
Net Income$9,165
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,542
Liabilities
$106,260
Net assets
$62,282
Revenue
$373,348
Expenses
$364,183
Net income
$9,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.06$0.62$3.73$3.64$0.09
2023Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$2.05$2.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.45$1.78$0.33
2021Summary only. Only limited summary data is available for this year.$1.01$0.01$1.07$0.87$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.08$0.81$1.76$1.06$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$373,348
Mission and Program Overview

Mission

Educational and Direct Benevolent Community Activities

To address unmet essential needs for the health and well-being of kids and families in the millwood & west valley community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,730$83,422▲ $42,692
Savings and Temporary Cash Investments-$19,111-
Land, Buildings, and Equipment, Net$12,111$8,286▼ $3,825
Total Assets$52,841$168,542▲ $115,701
Other Assets Total-$57,723-
Liabilities
Other Liabilities-$57,723-
Accounts Payable and Accrued Expenses$3,290$48,537▲ $45,247
Total Liabilities$3,290$106,260▲ $102,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,551$62,282▲ $12,731
Total Net Assets Fund Balance$49,551$62,282▲ $12,731
Total Liabilities and Net Assets / Fund Balance$52,841$168,542▲ $115,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,286$18,487$26,773
Other Assets Org$57,723--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon ComellaExecutive DiFT$46,667$46,667

Board Members and Trustees

NameTitle
Ellen ClarkPresident
Eric RosentratorDirector
Gene SementiDirector
Shirene YoungSecretary
Alyssa PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,779
Program Service Revenue
$0
Investment Income
$5,569
Other Revenue
$0
All Other Contributions
$367,779
Change in Net Assets
$9,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,888
Other Expenses$141,295
Total Fundraising Expense$30,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,230--$155,230
Other Expenses$98,102--$98,102
Current Officers, Directors, Trustees, and Key Employees$14,000$9,334$23,333$46,667
Payroll Taxes$17,594$971$2,426$20,991
Travel$14,010--$14,010
Insurance-$9,788-$9,788
Fees for Services Accounting-$6,900-$6,900
Occupancy-$3,000$3,000$6,000
Depreciation Depletion$3,825--$3,825
Information Technology-$383$1,284$1,667
Office Expenses-$373$630$1,003
Total Functional Expenses$302,761$30,749$30,673$364,183
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
Lease Liabilities$57,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the executive director who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the executive director signs the form 8879-te authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually review and sign a conflict of interest policy disclosing any possible conflicts of interest at that time or through self disclosure in the interim. If a potential conflict arises, the individual having the conflict does not participate in the final decision nor vote on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the executive director's compensation and compare it to industry resources for similar organizations and comparable roles. The board votes and approves the compensation.”

Form 990, Page 6, Part VI, Line 15B

“The executive director is the only officer or key employee. See 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Millwood Impact
EIN
83-3272171
Phone
5094815720
Address
8908 E DALTON AVE, MILLWOOD, WA 99212

Signing Officer

Name
Brandon Comella
Title
Executive Director
Phone
5094815720
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Comella
Formed
2019
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
30

Preparer

Firm
Dza Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST POLICY DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST AT THAT TIME OR THROUGH SELF DISCLOSURE IN THE INTERIM. IF A POTENTIAL CONFLICT ARISES, THE INDIVIDUAL HAVING THE CONFLICT DOES NOT PARTICIPATE IN THE FINAL DECISION NOR VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION AND COMPARE IT TO INDUSTRY RESOURCES FOR SIMILAR ORGANIZATIONS AND COMPARABLE ROLES. THE BOARD VOTES AND APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER OR KEY EMPLOYEE. SEE 990, PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON COMELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DZA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012015 E MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099206
ReturnHeader/PreparerPersonGrp/PhoneNum05092420874
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIKKI PATCH
ReturnHeader/ReturnTs02025-08-12T21:57:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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