Civic Intelligence

Miracle House Inc.

990 • Fiscal year 2018 • EIN 22-3929637

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileMIRACLE-HOUSE.ORG
PO Box 1616Silverthorne, CO 80498

(970) 977-1025

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$23,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$49,618

Down $145,213 (-75%) from 2017

Net Assets

Down

$49,618

Down $145,213 (-75%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$186,877

Down $35,691 (-16%) from 2017

Expenses

Down

$181,569

Down $25,559 (-12%) from 2017

Net Income

Down

$5,308

Down $10,132 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2010: $205,299Liabilities 2010: $9,078Net Assets 2010: $196,2212010Assets 2011: $243,058Liabilities 2011: $5Net Assets 2011: $243,0532011Assets 2012: $186,414Liabilities 2012: $0Net Assets 2012: $186,4142012Assets 2013: $175,142Liabilities 2013: $542Net Assets 2013: $174,6002013Assets 2014: $199,737Liabilities 2014: $975Net Assets 2014: $198,7622014Assets 2015: $230,565Liabilities 2015: $2,337Net Assets 2015: $228,2282015Assets 2016: $23,010Liabilities 2016: $02016Assets 2017: $194,831Liabilities 2017: $0Net Assets 2017: $194,8312017Assets 2018: $49,618Liabilities 2018: $0Net Assets 2018: $49,6182018Assets 2019: $25,091Liabilities 2019: $0Net Assets 2019: $25,0912019Assets 2020: $40,028Liabilities 2020: $0Net Assets 2020: $40,0282020Assets 2021: $36,041Liabilities 2021: $0Net Assets 2021: $36,0412021Assets 2022: $19,677Liabilities 2022: $0Net Assets 2022: $19,6772022Assets 2023: $408Liabilities 2023: $3,1792023Assets 2024: $53,932Liabilities 2024: $2,137Net Assets 2024: $51,7952024

Highlighted filing

2018

Assets$49,618
Liabilities$0
Net Assets$49,618
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $105,057Expenses 2010: $69,525Net Income 2010: $35,5322010Revenue 2011: $162,638Expenses 2011: $115,806Net Income 2011: $46,8322011Expenses 2012: $274,7792012Revenue 2013: $146,456Expenses 2013: $158,270Net Income 2013: -$11,8142013Revenue 2014: $203,645Expenses 2014: $179,483Net Income 2014: $24,1622014Revenue 2015: $221,375Expenses 2015: $191,909Net Income 2015: $29,4662015Revenue 2016: $192,860Expenses 2016: $218,688Net Income 2016: -$25,8282016Revenue 2017: $222,568Expenses 2017: $207,128Net Income 2017: $15,4402017Revenue 2018: $186,877Expenses 2018: $181,569Net Income 2018: $5,3082018Revenue 2019: $140,468Expenses 2019: $164,985Net Income 2019: -$24,5172019Revenue 2020: $79,233Expenses 2020: $64,296Net Income 2020: $14,9372020Revenue 2021: $68,235Expenses 2021: $72,222Net Income 2021: -$3,9872021Revenue 2022: $111,269Expenses 2022: $127,633Net Income 2022: -$16,3642022Revenue 2023: $97,215Expenses 2023: $119,663Net Income 2023: -$22,4482023Revenue 2024: $121,096Expenses 2024: $108,710Net Income 2024: $12,3862024

Highlighted filing

2018

Revenue$186,877
Expenses$181,569
Net Income$5,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$186,877
Mission and Program Overview

Mission

Education and feeding program for children in Kenya

Development and operation of international orphanages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,977--
Cash and Non-Interest-Bearing Accounts$16,854$40,507▲ $23,653
Savings and Temporary Cash Investments-$9,111-
Total Assets$194,831$49,618▼ $145,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$194,831$49,618▼ $145,213
Total Net Assets Fund Balance$194,831$49,618▼ $145,213
Total Liabilities and Net Assets / Fund Balance$194,831$49,618▼ $145,213
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna BjorkExecutive DirectorFT$23,000$23,000

Board Members and Trustees

NameTitle
Janet WolfsonBoard Member
Patrick GreerBoard Member
Samantha MeisterBoard Member
Linda HooverSecretary
Shawn CowgillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,871
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$186,871
Change in Net Assets
$5,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,307
Salaries, Compensation, and Employee Benefits$24,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$24,262-$24,262
Other Expenses$11,513--$11,513
Fees for Services Legal-$2,078-$2,078
Total Functional Expenses$155,229$26,340$0$181,569
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Members received a copy via email.”

Part VI Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Miracle House Inc
EIN
22-3929637
In Care Of
% Shawn Cowgill
Phone
9709771025
Address
PO BOX 1616, Silverthorne, CO 80498

Signing Officer

Name
Shawn Cowgill
Title
Treasurer
Phone
9032751681
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Meister
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
15

Preparer

Firm
PTK Inc
Address
PO Box 494732, Redding, CA 96049
Preparer
Shawn Cowgill
Phone
9032751681
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452681875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PTK Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 494732
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096049
ReturnHeader/PreparerPersonGrp/PhoneNum09032751681
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN COWGILL
ReturnHeader/ReturnTs02019-05-15T20:31:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,618
Liabilities
$0
Net assets
$49,618
Revenue
$186,877
Expenses
$181,569
Net income
$5,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$1.21$1.09$0.12
2023Summary only. Only limited summary data is available for this year.$0.00$0.03$0.97$1.20$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.11$1.28$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.68$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.79$0.64$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.40$1.65$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.87$1.82$0.05
2017Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$2.23$2.07$0.15
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$1.93$2.19$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.28$2.21$1.92$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.04$1.79$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$1.46$1.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$1.63$1.16$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.09$1.96$1.05$0.70$0.36