Civic Intelligence

Millwood Impact

990EZ • Fiscal year 2020 • EIN 83-3272171

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization Profilewww.millwoodimpact.org
8917 E Euclid RoadSpokane, WA 99212

(509) 481-5720

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

$89,038

No earlier filing loaded for comparison.

Net Assets

$80,553

No earlier filing loaded for comparison.

Liabilities

$8,485

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

$175,862

No earlier filing loaded for comparison.

Expenses

$105,853

No earlier filing loaded for comparison.

Net Income

$70,009

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.

$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

2020

Assets$89,038
Liabilities$8,485
Net Assets$80,553
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$175,862
Expenses$105,853
Net Income$70,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$175,862
Mission and Program Overview

Mission

Educational and Direct Benevolent Community Activities

Program Services

DescriptionGrantsExpenses
Millwood Impact provides educational afterschool programs to students in 3rd through 8th grades. The programs are designed to invest in relationships and mentoring, as well as, completing S.T.E.M-focused projects.-$92,643
The organization provides community help and engagement targeting those in the community who struggle with food insecurity.-$10,294
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon ComellaExecutive DirectorFT$55,000-$55,000
Ellen ClarkPresident-$0--
Alyssa PatrickSecretary-$0--
Gary MatthewsTreasurer-$0--
Jeff BunchDirector-$0--
Filing and Contact Details

Filer

Filer Name
Millwood Impact
EIN
83-3272171
Phone
5094815720
Address
8917 E Euclid Road, Spokane, WA 99212

Signing Officer

Name
Ellen Clark
Title
President
Signed
2021-09-27
Discuss with paid preparer
No

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 8,176”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 417”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, Fees, Dues 74”

Form 990-EZ, Part I, Line 16, Other Expenses

“Consumable Program Supplies 21,066”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT -- Software 1,416”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT -- Website 2,890”

Form 990-EZ, Part II, Line 24, Other Assets

“Van 2020 Beginning of year 0, End of year 26,773”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 0, End of year 185”

Form 990-EZ, Part II, Line 26, Liabilities

“SBA PPP Loan Beginning of year 0, End of year 8,300”

Raw XML Appendix154 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/BusinessName/BusinessNameLine1Txt0Lesa Simpson
IRS990EZ/BooksInCareOfDetail/PhoneNum05098698853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08602 E Maringo Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175862
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089038
IRS990EZ/GrossReceiptsAmt0175862
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080553
IRS990EZ/OccupancyRentUtltsAndMaintAmt036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt455000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alyssa Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Bunch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brandon Comella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026773
IRS990EZ/OtherExpensesTotalAmt034064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and Direct Benevolent Community Activities
IRS990EZ/PrintingPublicationsPostageAmt0505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Millwood Impact provides educational afterschool programs to students in 3rd through 8th grades. The programs are designed to invest in relationships and mentoring, as well as, completing S.T.E.M-focused projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization provides community help and engagement targeting those in the community who struggle with food insecurity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061098
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0105853
IRS990EZ/TotalProgramServiceExpensesAmt0102937
IRS990EZ/TotalRevenueAmt0175862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.millwoodimpact.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0192956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192956
IRS990ScheduleA/TotalSupportAmt0192956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 8,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses, Fees, Dues 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consumable Program Supplies 21,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT -- Software 1,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT -- Website 2,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Van 2020 Beginning of year 0, End of year 26,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities Beginning of year 0, End of year 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SBA PPP Loan Beginning of year 0, End of year 8,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Millwood Impact
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0833272171
ReturnHeader/Filer/PhoneNum05094815720
ReturnHeader/Filer/USAddress/AddressLine1Txt08917 E Euclid Road
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02021-09-27T10:44:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ellen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,038
Liabilities
$8,485
Net assets
$80,553
Revenue
$175,862
Expenses
$105,853
Net income
$70,009
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
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$1.76$1.06$0.70