Civic Intelligence

Mills Alumni Assocation

EIN 84-2999046 • 501(c)3 • Sherwood, AR

990-N Coverage

Profile

Help high risk students be thriving productive citizens in society. Provide financial literacy and educational resources

3633 Westshore DriveSherwood, AR 72120
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$783

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$783

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $783 (-100%) from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Down

$0

Down $783 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$800$600$400$200$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $783Liabilities 2021: $0Net Assets 2021: $7832021Assets 2022: $783Liabilities 2022: $0Net Assets 2022: $7832022

Highlighted filing

2022

Assets$783
Liabilities$0
Net Assets$783
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800$600$400$200$0Revenue 2020: $100Expenses 2020: $100Net Income 2020: $02020Revenue 2021: $783Expenses 2021: $0Net Income 2021: $7832021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783
Liabilities
$0
Net assets
$783
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$783$0$783$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$783$0$783$783$0$783
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$100$100$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$783
Mission and Program Overview

Mission

Mentor high youth risk and provide financial literacy and educational resources

Help high risk students be thriving citizens in society. Provide available resources for success in finances and education

Program Services

DescriptionGrantsExpenses
NO EXPENSES FOR THE YEAR--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHELESIA WOODSPresidentPT$0--
PAULA ROGERSVice PresidentPT$0--
ANTOINETTE HANSBERRYSecretaryPT$0--
LISA BROWNBoard MemberPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$783
Filing and Contact Details

Filer

Filer Name
Mills Alumni Association Comet Nation
EIN
84-2999046
In Care Of
% PHELESIA WOODS
Phone
5019522102
Address
3633 WESTSHORE DRIVE, SHERWOOD, AR 72120

Signing Officer

Name
Neshaja S Nichols
Title
Ero
Phone
5014096150
Signed
2023-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Financial Services
Address
301 President Clinton Ave Ste B, Little Rock, AR 72201
Preparer
Neshaja S Nichols
Phone
5014096150
Raw XML Appendix140 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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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0783
IRS990ScheduleC/VolunteersInd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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