Civic Intelligence

The Miracle League of San Antonio Inc

990 • Fiscal year 2021 • EIN 02-0734372

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

Organization Profilemiracleleagueofsanantonio.com
926 Chulie DriveSan Antonio, TX 78216

(210) 225-6666

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

45th percentile

7.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

481%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$623,590

Up $40,541 (+7.0%) from 2020

Net Assets

Up

$623,590

Up $40,544 (+7.0%) from 2020

Liabilities

Down

$0

Down $3 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

Up

$144,758

Up $119,840 (+481%) from 2020

Expenses

Up

$104,214

Up $15,104 (+17%) from 2020

Net Income

Up

$40,544

Up $104,736 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $944,329Liabilities 2010: $143,000Net Assets 2010: $801,3292010Assets 2011: $833,231Liabilities 2011: $0Net Assets 2011: $833,2312011Assets 2012: $869,540Liabilities 2012: $0Net Assets 2012: $869,5402012Assets 2013: $816,583Liabilities 2013: $0Net Assets 2013: $816,5832013Assets 2014: $779,684Liabilities 2014: $0Net Assets 2014: $779,6842014Assets 2015: $725,119Liabilities 2015: $0Net Assets 2015: $725,1192015Assets 2016: $702,442Liabilities 2016: $0Net Assets 2016: $702,4422016Assets 2017: $630,742Liabilities 2017: $0Net Assets 2017: $630,7422017Assets 2018: $672,564Liabilities 2018: $0Net Assets 2018: $672,5642018Assets 2019: $647,238Liabilities 2019: $0Net Assets 2019: $647,2382019Assets 2020: $583,049Liabilities 2020: $3Net Assets 2020: $583,0462020Assets 2021: $623,590Liabilities 2021: $0Net Assets 2021: $623,5902021Assets 2022: $636,028Liabilities 2022: $0Net Assets 2022: $636,0282022Assets 2023: $607,202Liabilities 2023: $0Net Assets 2023: $607,2022023Assets 2024: $702,474Liabilities 2024: $0Net Assets 2024: $702,4742024Assets 2025: $628,808Liabilities 2025: $0Net Assets 2025: $628,8082025

Highlighted filing

2021

Assets$623,590
Liabilities$0
Net Assets$623,590
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $98,6852010Revenue 2011: $130,765Expenses 2011: $98,863Net Income 2011: $31,9022011Expenses 2012: $101,5212012Revenue 2013: $66,588Expenses 2013: $119,545Net Income 2013: -$52,9572013Revenue 2014: $88,541Expenses 2014: $125,440Net Income 2014: -$36,8992014Revenue 2015: $66,249Expenses 2015: $120,814Net Income 2015: -$54,5652015Revenue 2016: $96,974Expenses 2016: $119,651Net Income 2016: -$22,6772016Revenue 2017: $64,419Expenses 2017: $136,119Net Income 2017: -$71,7002017Revenue 2018: $183,836Expenses 2018: $142,013Net Income 2018: $41,8232018Revenue 2019: $106,509Expenses 2019: $131,835Net Income 2019: -$25,3262019Revenue 2020: $24,918Expenses 2020: $89,110Net Income 2020: -$64,1922020Revenue 2021: $144,758Expenses 2021: $104,214Net Income 2021: $40,5442021Revenue 2022: $173,493Expenses 2022: $161,055Net Income 2022: $12,4382022Revenue 2023: $106,698Expenses 2023: $135,524Net Income 2023: -$28,8262023Revenue 2024: $213,823Expenses 2024: $118,551Net Income 2024: $95,2722024Revenue 2025: $27,256Expenses 2025: $100,922Net Income 2025: -$73,6662025

Highlighted filing

2021

Revenue$144,758
Expenses$104,214
Net Income$40,544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.0
Gross Receipts
$277,827
Mission and Program Overview

Mission

Provide children with mental and or physical challenges an opportunity to play baseball as a team member in an organized league, promote community support and sponsorship of Miracle League, and promote the construction of special facilities meeting the needs of the disabled.

Provide children with mental and or physical challenges an opportunity to play baseball as a team member in an organized league, promote community support and sponsorship of the Miracle League, and promote the construction of special facilities meeting the needs of the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,768$375,882▲ $107,114
Land, Buildings, and Equipment, Net$314,281$247,708▼ $66,573
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$583,049$623,590▲ $40,541
Other Assets Total-$0-
Liabilities
Other Liabilities$3--
Total Liabilities$3$0▼ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,046$623,590▲ $40,544
Total Net Assets Fund Balance$583,046$623,590▲ $40,544
Total Liabilities and Net Assets / Fund Balance$583,049$623,590▲ $40,541

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$247,708$819,855$1,067,563
Equipment-$169,893$169,893
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Michael MillerPresident
James LeijaVice President
Carter SpeerDirector
Sam YoungbloodDirector
MIchael FanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,042
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$124,600
All Other Contributions
$20,042
Change in Net Assets
$40,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,859
Grants and Similar Amounts Paid$1,355
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,573--$66,573
Fees for Services Other$4,423--$4,423
All Other Expenses$1,000$2,491-$3,491
Fees for Services Accounting-$3,100-$3,100
Office Expenses-$2,963-$2,963
Insurance$2,297--$2,297
Grants to Domestic Orgs$1,355--$1,355
Other Expenses$1,122--$1,122
Total Functional Expenses$95,660$8,554$0$104,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,669
Fundraising Direct Expenses$133,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$225,654$225,654-$225,654
Golf Tournament$32,015$32,015$500$31,515
Total Events$257,669$257,669$133,069$124,600
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-
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Miracle League of San Antonio Inc
EIN
02-0734372
Phone
2102256666
Address
926 Chulie Drive, San Antonio, TX 78216

Signing Officer

Name
Michael Miller
Title
President
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Miller
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
140

Preparer

Firm
Gayle Cox CPA PC
Address
1057 County Road 361, La Vernia, TX 78121
Preparer
Gayle Cox
Phone
2108728436
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt063892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0228354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02197
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90150
IRS990ScheduleA/PublicSupportPY509Pct00.88680
IRS990ScheduleA/PublicSupportTotal509Amt0906652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt096900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197132
IRS990ScheduleA/Total509Grp/TotalAmt01003552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0819855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01067563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247708
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt067649
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt067649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0225654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0257669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0225654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0257669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt056627
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08293
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt064920
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0583049
IRS990/TotalAssetsGrp/EOYAmt0623590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623590
IRS990/TotalProgramServiceExpensesAmt095660
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144758
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623590
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0926 Chulie Drive
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078216

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,590
Liabilities
$0
Net assets
$623,590
Revenue
$144,758
Expenses
$104,214
Net income
$40,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.27$1.01$0.74
2024Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$2.14$1.19$0.95
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$1.07$1.36$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$1.73$1.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$1.45$1.04$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.25$0.89$0.64
2019Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.07$1.32$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.84$1.42$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.64$1.36$0.72
2016Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.97$1.20$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.66$1.21$0.55
2014Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.89$1.25$0.37
2013Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.67$1.20$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.00$8.70$1.02
2011Summary only. Only limited summary data is available for this year.$8.33$0.00$8.33$1.31$0.99$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$1.43$8.01$0.99
Peer Organizations

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