Civic Intelligence

MILL Site

990 • Fiscal year 2023 • EIN 84-4611536

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

271%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-53%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$23,972

Down $27,250 (-53%) from 2022

Net Assets

Down

-$20,889

Down $42,860 (-195%) from 2022

Liabilities

Up

$44,861

Up $15,610 (+53%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$15,837

Down $50,505 (-146%) from 2022

Expenses

Down

$27,023

Down $6,441 (-19%) from 2022

Net Income

Down

-$42,860

Down $44,064 (-3660%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$23,972
Liabilities$44,861
Net Assets-$20,889
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue-$15,837
Expenses$27,023
Net Income-$42,860
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$263,273
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
Accounts Receivable$45,244$19,865▼ $25,379
Cash and Non-Interest-Bearing Accounts$5,978$3,347▼ $2,631
Land, Buildings, and Equipment, Net$0$760▲ $760
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$21,971$-20,889▼ $42,860
Total Assets$51,222$23,972▼ $27,250
Liabilities
Unsecured Notes Loans Payable$14,525$28,055▲ $13,530
Accounts Payable and Accrued Expenses$14,726$16,806▲ $2,080
Total Liabilities$29,251$44,861▲ $15,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,971$-20,889▼ $42,860
Total Liabilities and Net Assets / Fund Balance$51,222$23,972▼ $27,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$760$33,340$34,100
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Phil TaylorChairman
Phillippa ClarkExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,837
Change in Net Assets
$-42,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,023
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
Occupancy$11,379--$11,379
Fees for Services Accounting$1,158$3,790-$4,948
Depreciation Depletion$3,240--$3,240
Office Expenses$2,300--$2,300
Other Expenses$1,550$252-$252
Advertising$150--$150
Travel$50--$50
Conferences and Meetings$46--$46
Total Functional Expenses$19,873$7,150$0$27,023
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
Phillippa Clark
Title
Executive Director
Phone
7204568461
Signed
2024-05-03

Organization Details

Principal Officer
Phillippa Clark
Formed
2020
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Firm
BOWYER D'ALESSANDRO & ASSOCIATES PC
Address
PO BOX 1040, NEDERLAND, CO 80466
Preparer
EUGENE A D'ALESSANDRO CPA
Phone
3032587997
Raw XML Appendix315 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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IRS990/AccountsReceivableGrp/BOYAmt045244
IRS990/AccountsReceivableGrp/EOYAmt019865
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/ProgramServicesAmt0150
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IRS990/BackupWthldComplianceInd01
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IRS990/ChangeToOrgDocumentsInd00
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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/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL TAYLOR
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
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0263273
IRS990/GrossSalesOfInventoryAmt0263273
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760
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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/NetAssetsOrFundBalancesBOYAmt021971
IRS990/NetAssetsOrFundBalancesEOYAmt0-20889
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-15837
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011379
IRS990/OccupancyGrp/TotalAmt011379
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LICENSES
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IRS990/OtherExpensesGrp/TotalAmt11550
IRS990/OtherExpensesGrp/TotalAmt2252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PYInvestmentIncomeAmt014
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
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IRS990/RevenueAmt0-15837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021971
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0825952
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760
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
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IRS990/TotalGrossUBIAmt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIPPA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204568461
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-05-13T17:05:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIPPA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,972
Liabilities
$44,861
Net assets
-$20,889
Revenue
-$15,837
Expenses
$27,023
Net income
-$42,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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