Civic Intelligence

Mills Alumni Assocation

990EZ • Fiscal year 2022 • EIN 84-2999046

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

Organization Profile
3633 Westshore DriveSherwood, AR 72120

(501) 952-2102

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$783

Flat from 2021

Net Assets

Flat

$783

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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 Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay78th 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0PHELESIA WOODS
IRS990EZ/BooksInCareOfDetail/PhoneNum05019522102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03633 WESTSHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0783
IRS990EZ/GrossReceiptsAmt0783
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHELESIA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTOINETTE HANSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELP HIGH RISK STUDENTS BE THRIVING CITIZENS IN SOCIETY. PROVIDE AVAILABLE RESOURCES FOR SUCCESS IN FINANCES AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO EXPENSES FOR THE YEAR
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/Total509Grp/TotalAmt0783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0783
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CorrectionMadeInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/Form4720Filed4912TaxInd00
IRS990ScheduleC/Form4720FiledSection4955TaxInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0783
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0783
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0783
IRS990ScheduleC/VolunteersInd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NESHAJA S NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ERO
ReturnHeader/BusinessOfficerGrp/PhoneNum05014096150
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLS ALUMNI ASSOCIATION COMET NATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0842999046
ReturnHeader/Filer/InCareOfNm0% PHELESIA WOODS
ReturnHeader/Filer/PhoneNum05019522102
ReturnHeader/Filer/USAddress/AddressLine1Txt03633 WESTSHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824048127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 President Clinton Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05014096150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NESHAJA S NICHOLS
ReturnHeader/ReturnTs02023-04-19T15:20:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NESHAJA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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