Civic Intelligence

Marie Mills Center Inc

EIN 93-0594367 • 501(c)3 • Tillamook, OR

View Organization Page

Profile

Assist developmentally disabled

1800 Front Street ATillamook, OR 97141

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$93,255

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,344,141

Down $379,623 (-8.0%) from 2024

Liabilities

Up

$586,135

Up $2,121 (+0.4%) from 2024

Net Assets

Down

$3,758,006

Down $381,744 (-9.2%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Up

$3,435,986

Up $208,121 (+6.4%) from 2024

Expenses

Up

$3,817,730

Up $529,097 (+16%) from 2024

Net Income

Down

-$381,744

Down $320,976 (-528%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,517,144Liabilities 2012: $263,266Net Assets 2012: $2,253,8782012Assets 2013: $2,472,411Liabilities 2013: $226,255Net Assets 2013: $2,246,1562013Assets 2014: $2,484,762Liabilities 2014: $224,771Net Assets 2014: $2,259,9912014Assets 2015: $2,917,178Liabilities 2015: $262,568Net Assets 2015: $2,654,6102015Assets 2016: $3,321,956Liabilities 2016: $277,918Net Assets 2016: $3,044,0382016Assets 2017: $3,618,917Liabilities 2017: $306,775Net Assets 2017: $3,312,1422017Assets 2018: $3,679,443Liabilities 2018: $326,669Net Assets 2018: $3,352,7742018Assets 2019: $3,669,410Liabilities 2019: $330,843Net Assets 2019: $3,338,5672019Assets 2020: $4,078,710Liabilities 2020: $781,121Net Assets 2020: $3,297,5892020Assets 2021: $4,472,486Liabilities 2021: $779,334Net Assets 2021: $3,693,1522021Assets 2022: $4,279,474Liabilities 2022: $441,379Net Assets 2022: $3,838,0952022Assets 2023: $4,541,280Liabilities 2023: $340,762Net Assets 2023: $4,200,5182023Assets 2024: $4,723,764Liabilities 2024: $584,014Net Assets 2024: $4,139,7502024Assets 2025: $4,344,141Liabilities 2025: $586,135Net Assets 2025: $3,758,0062025

Highlighted filing

2025

Assets$4,344,141
Liabilities$586,135
Net Assets$3,758,006
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $2,201,6652012Expenses 2013: $2,211,8292013Revenue 2014: $2,121,680Expenses 2014: $2,107,845Net Income 2014: $13,8352014Revenue 2015: $2,713,924Expenses 2015: $2,319,305Net Income 2015: $394,6192015Revenue 2016: $2,830,390Expenses 2016: $2,440,962Net Income 2016: $389,4282016Revenue 2017: $2,914,325Expenses 2017: $2,646,221Net Income 2017: $268,1042017Revenue 2018: $3,039,277Expenses 2018: $2,998,645Net Income 2018: $40,6322018Revenue 2019: $3,169,605Expenses 2019: $3,183,812Net Income 2019: -$14,2072019Revenue 2020: $3,117,738Expenses 2020: $3,158,716Net Income 2020: -$40,9782020Revenue 2021: $3,181,084Expenses 2021: $2,785,521Net Income 2021: $395,5632021Revenue 2022: $3,452,768Expenses 2022: $3,307,825Net Income 2022: $144,9432022Revenue 2023: $3,374,224Expenses 2023: $3,011,801Net Income 2023: $362,4232023Revenue 2024: $3,227,865Expenses 2024: $3,288,633Net Income 2024: -$60,7682024Revenue 2025: $3,435,986Expenses 2025: $3,817,730Net Income 2025: -$381,7442025

Highlighted filing

2025

Revenue$3,435,986
Expenses$3,817,730
Net Income-$381,744
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,344,141
Liabilities
$586,135
Net assets
$3,758,006
Revenue
$3,435,986
Expenses
$3,817,730
Net income
-$381,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.59$3.76$3.44$3.82$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.58$4.14$3.23$3.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.34$4.20$3.37$3.01$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.44$3.84$3.45$3.31$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.78$3.69$3.18$2.79$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.78$3.30$3.12$3.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.33$3.34$3.17$3.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.33$3.35$3.04$3.00$0.04
2017Summary only. Only limited summary data is available for this year.$3.62$0.31$3.31$2.91$2.65$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.28$3.04$2.83$2.44$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.26$2.65$2.71$2.32$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.22$2.26$2.12$2.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.23$2.25$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.26$2.25$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.2
Gross Receipts
$3,435,986
Mission and Program Overview

Mission

Assist developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,836,202$2,416,618▼ $419,584
Land, Buildings, and Equipment, Net$1,361,800$1,304,448▼ $57,352
Accounts Receivable$188,039$227,908▲ $39,869
Cash and Non-Interest-Bearing Accounts$73,870$163,867▲ $89,997
Inventories for Sale or Use$13,845$13,411▼ $434
Prepaid Expenses and Deferred Charges$4,889$0▼ $4,889
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,723,764$4,344,141▼ $379,623
Other Assets Total$245,119$217,889▼ $27,230
Liabilities
Accounts Payable and Accrued Expenses$406,286$412,521▲ $6,235
Other Liabilities$177,728$173,614▼ $4,114
Total Liabilities$584,014$586,135▲ $2,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,139,750$3,758,006▼ $381,744
Total Net Assets Fund Balance$4,139,750$3,758,006▼ $381,744
Total Liabilities and Net Assets / Fund Balance$4,723,764$4,344,141▼ $379,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,055$899,215$1,804,270
Equipment$15,536$526,193$541,729
Land$342,853-$342,853
Other Land Buildings$41,004$79,821$120,825
Other Assets Org$82,523--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy GreenExecutive DirectorFT$93,255$93,255

Board Members and Trustees

NameTitle
Linda WalkerChairperson
Linda BeyerVice Chair
Jim HuffmanDirector
Kim LyonDirector
Kyra WilliamsDirector
Luke StahleDirector
Marilyn DiegoDirector
Melissa MclaughlinDirector
Mike HanbackDirector
Patsy WeberDirector
Suzanne WeberDirector
Valerie HillDirector
Susan PulliamSecretary
Robert WeitmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$67,228
Program Service Revenue
$3,263,551
Investment Income
$92,540
Other Revenue
$12,667
All Other Contributions
$45,610
Change in Net Assets
$-381,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,221,006
Other Expenses$596,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,998,254$367,474-$2,365,728
Other Employee Benefits$335,506$117,916-$453,422
Payroll Taxes$148,591$34,260-$182,851
Pension Plan Contributions$107,357$18,393-$125,750
Current Officers, Directors, Trustees, and Key Employees-$93,255-$93,255
All Other Expenses$47,028$34,013-$81,041
Depreciation Depletion$67,774$1,604-$69,378
Other Expenses$61,024$6,206-$61,024
Insurance$50,754$5,639-$56,393
Fees for Services Accounting-$46,232-$46,232
Office Expenses$36,455$4,050-$40,505
Advertising$23,328$2,592-$25,920
Fees for Services Other$11,222$1,247-$12,469
Total Functional Expenses$3,078,468$739,262$0$3,817,730
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liability$173,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 form 990 was reviewed by board of directors prior to the form 990 being filed.”

Form 990, Part VI, Section B, Line 12C

“Written statement at board of directors meeting annually.”

Form 990, Part VI, Section B, Line 15B

“The board of directors review data published by trade associations to determine a range of compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, policies, financial statements, meeting minutes, and the form 990 are available on request and are able to be viewed in the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Marie Mills Center Inc
EIN
93-0594367
Phone
5038422539
Address
1800 FRONT STREET A, TILLAMOOK, OR 97141

Signing Officer

Name
Cindy Green
Title
Executive Director
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
83
Volunteers
3

Preparer

Firm
Roesener & Shiveley Llp
Address
2211 3RD ST STE B, TILLAMOOK, OR 97141
Preparer
F Frederick Roesener Ii CPA
Phone
5038424417
Raw XML AppendixShowing 400 of 529 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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