Civic Intelligence

MILL Site

990 • Fiscal year 2021 • EIN 84-4611536

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.MOXIEBREADCO.COM/MILL-SITE
4593 Broadway St A100Boulder, CO 80304

(720) 456-8461

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

63rd percentile

18%

Higher net margin than 63% 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

94th percentile

197%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

89th percentile

139%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$22,273

Up $14,770 (+197%) from 2020

Net Assets

Up

$20,767

Up $13,575 (+189%) from 2020

Liabilities

Up

$1,506

Up $1,195 (+384%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$73,404

Up $42,635 (+139%) from 2020

Expenses

Up

$59,829

Up $36,252 (+154%) from 2020

Net Income

Up

$13,575

Up $6,383 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2020: $7,503Liabilities 2020: $311Net Assets 2020: $7,1922020Assets 2021: $22,273Liabilities 2021: $1,506Net Assets 2021: $20,7672021Assets 2022: $51,222Liabilities 2022: $29,251Net Assets 2022: $21,9712022Assets 2023: $23,972Liabilities 2023: $44,861Net Assets 2023: -$20,8892023

Highlighted filing

2021

Assets$22,273
Liabilities$1,506
Net Assets$20,767
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2020: $30,769Expenses 2020: $23,577Net Income 2020: $7,1922020Revenue 2021: $73,404Expenses 2021: $59,829Net Income 2021: $13,5752021Revenue 2022: $34,668Expenses 2022: $33,464Net Income 2022: $1,2042022Revenue 2023: -$15,837Expenses 2023: $27,023Net Income 2023: -$42,8602023

Highlighted filing

2021

Revenue$73,404
Expenses$59,829
Net Income$13,575
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$220,950
Mission and Program Overview

Mission

The mill site is a stone mill dedicated to promoting and providing locally and regionally grown organic heirloom grains and flour to everyone from every socio economic class regardless of income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,192$20,767▲ $13,575
Cash and Non-Interest-Bearing Accounts$3,538$12,532▲ $8,994
Accounts Receivable$3,965$9,741▲ $5,776
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,503$22,273▲ $14,770
Liabilities
Accounts Payable and Accrued Expenses-$1,506-
Other Liabilities$311$0▼ $311
Total Liabilities$311$1,506▲ $1,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,192$20,767▲ $13,575
Total Liabilities and Net Assets / Fund Balance$7,503$22,273▲ $14,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,100$30,100
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Phil TaylorChairman
Andy ClarkExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,404
Change in Net Assets
$13,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,100--$30,100
Occupancy$13,376--$13,376
Fees for Services Accounting$1,419$4,175-$5,594
Office Expenses$2,792--$2,792
Conferences and Meetings$1,709--$1,709
Travel$593--$593
Advertising$300--$300
Other Expenses$164$150-$150
Total Functional Expenses$50,453$9,376$0$59,829
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 board reviews the 990 before filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mill Site
EIN
84-4611536
Phone
7204568461
Address
4593 BROADWAY ST A100, BOULDER, CO 80304

Signing Officer

Name
Andy Clark
Title
Executive Director
Phone
7204568461
Signed
2022-05-13

Organization Details

Principal Officer
Andy Clark
Formed
2020
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
6
Volunteers
2

Preparer

Firm
BOWYER D'ALESSANDRO & ASSOCIATES PC
Address
PO BOX 1040, NEDERLAND, CO 80466
Preparer
EUGENE A D'ALESSANDRO CPA
Phone
3032587997
Raw XML Appendix300 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt03965
IRS990/AccountsReceivableGrp/EOYAmt09741
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MILL SITE IS A STONE MILL DEDICATED TO PROMOTING AND PROVIDING LOCALLY AND REGIONALLY GROWN ORGANIC HEIRLOOM GRAINS AND FLOUR TO EVERYONE FROM EVERY SOCIO ECONOMIC CLASS REGARDLESS OF INCOME.
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE MILL SITE
IRS990/BooksInCareOfDetail/PhoneNum03039039961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04593 BROADWAY ST - A100
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/CreditCounselingInd00
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IRS990/Desc0HELP LOCAL FARMERS BY PROVIDING SEED TO PLANT FOR ORGANIC HEIRLOOM GRAINS AND FLOUR TO BE PRODUCED AT A VERY REASONABLE COST. EDUCATE FARMERS, MILLERS, BAKERS, BREWERS AND CHEFS TO MAKE THE HIGEST QUALITY GRAIN BASED PRODUCTS POSSIBLE. STRENTHEN THE LOCAL DIET BY HAVING FARMERS NO LONGER PRODUCE GRAIN WITH HIGH PESTICIDE, FUNGICIDE AND CHEMICALS THAT OUR BODIES BARELY RECOGNIZE AS FOOD.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesAccountingGrp/TotalAmt05594
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0220950
IRS990/GrossSalesOfInventoryAmt0220950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt030100
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MILL SITE IS A STONE MILL DEDICATED TO PROMOTING AND PROVIDING LOCALLY AND REGIONALLY GROWN ORGANIC HEIRLOOM GRAINS AND FLOUR TO EVERYONE FROM EVERY SOCIO ECONOMIC CLASS REGARDLESS OF INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07192
IRS990/NetAssetsOrFundBalancesEOYAmt020767
IRS990/NetIncomeOrLossGrp/ExclusionAmt073404
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013376
IRS990/OccupancyGrp/TotalAmt013376
IRS990/OfficeExpensesGrp/ProgramServicesAmt02792
IRS990/OfficeExpensesGrp/TotalAmt02792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt0164
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IRS990/OtherExpensesGrp/TotalAmt1164
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherLiabilitiesGrp/BOYAmt0311
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07998
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt023577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030769
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013575
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07192
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277403
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057453
IRS990ScheduleA/Total509Grp/TotalAmt0278403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07503
IRS990/TotalAssetsEOYAmt022273
IRS990/TotalAssetsGrp/BOYAmt07503
IRS990/TotalAssetsGrp/EOYAmt022273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050453
IRS990/TotalFunctionalExpensesGrp/TotalAmt059829
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 WALNUT STREET
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0CO
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MOXIEBREADCO.COM/MILL-SITE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204568461
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL SITE
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0844611536
ReturnHeader/Filer/PhoneNum07204568461
ReturnHeader/Filer/USAddress/AddressLine1Txt04593 BROADWAY ST A100
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814810016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWYER D'ALESSANDRO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEDERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080466
ReturnHeader/PreparerPersonGrp/PhoneNum03032587997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE A D'ALESSANDRO CPA
ReturnHeader/ReturnTs02022-05-16T13:52:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
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
$22,273
Liabilities
$1,506
Net assets
$20,767
Revenue
$73,404
Expenses
$59,829
Net income
$13,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$44.9$20.9$15.8$27.0$42.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$29.3$22.0$34.7$33.5$1.20
2021Detailed filing. Detailed filing data is available for this year.$22.3$1.51$20.8$73.4$59.8$13.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.31$7.19$30.8$23.6$7.19