Civic Intelligence

Miles from Molly Inc.

990EZ • Fiscal year 2016 • EIN 93-1263893

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

14845 SW Murray Scholls Dr No 110Beaverton, OR 97007-9237

(503) 515-5158

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$43,064

Up $2,316 (+5.7%) from 2015

Net Assets

Up

$43,064

Up $2,316 (+5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$20,400

Up $3,318 (+19%) from 2015

Expenses

Up

$18,084

Up $1,154 (+6.8%) from 2015

Net Income

Up

$2,316

Up $2,164 (+1424%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $37,237Liabilities 2010: $0Net Assets 2010: $37,2372010Assets 2011: $46,129Liabilities 2011: $0Net Assets 2011: $46,1292011Assets 2012: $47,629Liabilities 2012: $0Net Assets 2012: $47,6292012Assets 2013: $46,776Liabilities 2013: $0Net Assets 2013: $46,7762013Assets 2014: $40,596Liabilities 2014: $0Net Assets 2014: $40,5962014Assets 2015: $40,748Liabilities 2015: $0Net Assets 2015: $40,7482015Assets 2016: $43,064Liabilities 2016: $0Net Assets 2016: $43,0642016Assets 2017: $51,569Liabilities 2017: $0Net Assets 2017: $51,5692017Assets 2018: $38,057Liabilities 2018: $02018Assets 2019: $42,530Liabilities 2019: $02019Assets 2021: $34,025Liabilities 2021: $0Net Assets 2021: $34,0252021Assets 2022: $33,855Liabilities 2022: $0Net Assets 2022: $33,8552022Assets 2023: $36,055Liabilities 2023: $0Net Assets 2023: $36,0552023Assets 2024: $33,171Liabilities 2024: $0Net Assets 2024: $33,1712024

Highlighted filing

2016

Assets$43,064
Liabilities$0
Net Assets$43,064

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $22,099Expenses 2010: $12,715Net Income 2010: $9,3842010Revenue 2011: $21,519Expenses 2011: $12,627Net Income 2011: $8,8922011Revenue 2012: $22,578Expenses 2012: $21,078Net Income 2012: $1,5002012Revenue 2013: $17,239Expenses 2013: $18,092Net Income 2013: -$8532013Revenue 2014: $16,660Expenses 2014: $22,840Net Income 2014: -$6,1802014Revenue 2015: $17,082Expenses 2015: $16,930Net Income 2015: $1522015Revenue 2016: $20,400Expenses 2016: $18,084Net Income 2016: $2,3162016Revenue 2017: $23,215Expenses 2017: $14,710Net Income 2017: $8,5052017Revenue 2018: $12,916Expenses 2018: $26,428Net Income 2018: -$13,5122018Revenue 2019: $19,678Expenses 2019: $15,205Net Income 2019: $4,4732019Revenue 2021: $6,971Expenses 2021: $13,229Net Income 2021: -$6,2582021Revenue 2022: $16,411Expenses 2022: $16,581Net Income 2022: -$1702022Revenue 2023: $14,187Expenses 2023: $11,987Net Income 2023: $2,2002023Revenue 2024: $12,970Expenses 2024: $15,855Net Income 2024: -$2,8852024

Highlighted filing

2016

Revenue$20,400
Expenses$18,084
Net Income$2,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$20,400
Mission and Program Overview

Mission

organization supports the Child Life Program at Randall Children's hospital, the patients and families, Make a Wish kids and the pediatric annual summer party.

The organization provides toys and holiday events for children with cancer at portland's emanuel children's hospital

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES TOYS AND FOOD AND A HOLIDAY PARTY FOR CHILDREN WITH CANCER AND THEIR FAMILIES. MOST OF THE CHILDREN/FAMILIES SERVED ARE PATIENTS OF EMANUEL HOSPITAL$0$14,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE THOMPSONPresident-$0--
WENDY THOMPSONSecretary-$0--
SANDY LEBRAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Miles From Molly Inc
EIN
93-1263893
Phone
5035155158
Address
14845 SW MURRAY SCHOLLS DR NO 110, BEAVERTON, OR 97007-9237

Signing Officer

Name
Mike Thompson
Title
President
Phone
5035155158
Signed
2017-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expenses. Amount: 1,917. Description: holdiay party and other activities for children with cancer. Amount: 10,681. Description: awards and grants. Amount: 350. Description: travel and meetings. Amount: 442. Description: family support and outreach. Amount: 3,509. Description: fundraising. Amount: 116. Total to form 990-ez, line 16: 17,015.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05035155158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014845 SW MURRAY SCHOLLS DR 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0970079237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020400
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043064
IRS990EZ/GrossReceiptsAmt020400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY LEBRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES TOYS AND HOLIDAY EVENTS FOR CHILDREN WITH CANCER AT PORTLAND'S EMANUEL CHILDREN'S HOSPITAL
IRS990EZ/PrintingPublicationsPostageAmt0574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES TOYS AND FOOD AND A HOLIDAY PARTY FOR CHILDREN WITH CANCER AND THEIR FAMILIES. MOST OF THE CHILDREN/FAMILIES SERVED ARE PATIENTS OF EMANUEL HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014540
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018084
IRS990EZ/TotalProgramServiceExpensesAmt014540
IRS990EZ/TotalRevenueAmt020400
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MILESFROMMOLLY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt093959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093959
IRS990ScheduleA/TotalSupportAmt093959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,917. DESCRIPTION: HOLDIAY PARTY AND OTHER ACTIVITIES FOR CHILDREN WITH CANCER. AMOUNT: 10,681. DESCRIPTION: AWARDS AND GRANTS. AMOUNT: 350. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 442. DESCRIPTION: FAMILY SUPPORT AND OUTREACH. AMOUNT: 3,509. DESCRIPTION: FUNDRAISING. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 17,015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05035155158
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILES FROM MOLLY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PMB 238
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0931263893
ReturnHeader/Filer/PhoneNum05035155158
ReturnHeader/Filer/USAddress/AddressLine1Txt014845 SW MURRAY SCHOLLS DR NO 110
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970079237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046969569471E10413C83CC25A51AE737028FCC9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0152771DFACD1F00D834901529B1F8488AF9B8A65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.39.225
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:25:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930743240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 MEADOWS ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970353295
ReturnHeader/PreparerPersonGrp/PhoneNum05032205900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D MASSINGER
ReturnHeader/ReturnTs02017-04-13T12:29:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.00$33.2$13.0$15.9$2.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.00$36.1$14.2$12.0$2.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$0.00$33.9$16.4$16.6$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.00$34.0$6.97$13.2$6.26
2019Summary only. Only limited summary data is available for this year.$42.5$0.00$19.7$15.2$4.47
2018Summary only. Only limited summary data is available for this year.$38.1$0.00$12.9$26.4$13.5
2017Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$23.2$14.7$8.51
2016Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$20.4$18.1$2.32
2015Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$17.1$16.9$0.15
2014Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$16.7$22.8$6.18
2013Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$17.2$18.1$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$0.00$47.6$22.6$21.1$1.50
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$0.00$46.1$21.5$12.6$8.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$0.00$37.2$22.1$12.7$9.38