Civic Intelligence

Miracle Mountain Ranch Missions Inc.

990 • Fiscal year 2014 • EIN 25-1448556

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 06, 2014

Organization ProfileWWW.MIRACLEMOUNTAINRANCH.ORG
101 Rodeo Drive16436

(814) 664-7673

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$37,525

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,377,125

Up $159,129 (+3.8%) from 2013

Net Assets

Up

$3,006,335

Up $240,520 (+8.7%) from 2013

Liabilities

Down

$1,370,790

Down $81,391 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

$1,777,559

No earlier filing loaded for comparison.

Expenses

Up

$1,537,039

Up $322,868 (+27%) from 2013

Net Income

$240,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,126,558Liabilities 2012: $1,618,855Net Assets 2012: $2,507,7032012Assets 2013: $4,217,996Liabilities 2013: $1,452,181Net Assets 2013: $2,765,8152013Assets 2014: $4,377,125Liabilities 2014: $1,370,790Net Assets 2014: $3,006,3352014Assets 2015: $4,255,372Liabilities 2015: $664,429Net Assets 2015: $3,590,9432015Assets 2016: $4,226,447Liabilities 2016: $112,904Net Assets 2016: $4,113,5432016Assets 2017: $4,215,402Liabilities 2017: $62,109Net Assets 2017: $4,153,2932017Assets 2018: $4,215,057Liabilities 2018: $55,971Net Assets 2018: $4,159,0862018Assets 2019: $4,338,129Liabilities 2019: $163,747Net Assets 2019: $4,174,3822019Assets 2020: $4,383,035Liabilities 2020: $67,169Net Assets 2020: $4,315,8662020Assets 2021: $4,591,735Liabilities 2021: $40,668Net Assets 2021: $4,551,0672021Assets 2022: $4,451,435Liabilities 2022: $111,880Net Assets 2022: $4,339,5552022Assets 2025: $5,641,909Liabilities 2025: $121,882Net Assets 2025: $5,520,0272025

Highlighted filing

2014

Assets$4,377,125
Liabilities$1,370,790
Net Assets$3,006,335
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,171,9332012Expenses 2013: $1,214,1712013Revenue 2014: $1,777,559Expenses 2014: $1,537,039Net Income 2014: $240,5202014Revenue 2015: $1,959,764Expenses 2015: $1,375,156Net Income 2015: $584,6082015Revenue 2016: $1,965,161Expenses 2016: $1,442,561Net Income 2016: $522,6002016Revenue 2017: $1,583,082Expenses 2017: $1,543,332Net Income 2017: $39,7502017Revenue 2018: $1,551,732Expenses 2018: $1,545,939Net Income 2018: $5,7932018Revenue 2019: $1,628,357Expenses 2019: $1,613,061Net Income 2019: $15,2962019Revenue 2020: $1,566,090Expenses 2020: $1,424,606Net Income 2020: $141,4842020Revenue 2021: $1,983,793Expenses 2021: $1,748,592Net Income 2021: $235,2012021Revenue 2022: $2,068,014Expenses 2022: $2,094,266Net Income 2022: -$26,2522022Revenue 2025: $2,351,160Expenses 2025: $2,213,349Net Income 2025: $137,8112025

Highlighted filing

2014

Revenue$1,777,559
Expenses$1,537,039
Net Income$240,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 6, 2014
Return Version
2013v4.0
Gross Receipts
$1,777,559
Mission and Program Overview

Mission

Miracle mountain is a training center that serves as a mentoring outreach to youth, adults, and families. Training in biblical principles, character development and healthy relationships are emphasized. Primary outreach tools are college level training, youth camps and retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,048,418$4,213,645▲ $165,227
Rtn Earn Endowment Incm Other Fnds$2,765,815$3,006,335▲ $240,520
Savings and Temporary Cash Investments$115,035$115,511▲ $476
Cash and Non-Interest-Bearing Accounts$40,840$47,074▲ $6,234
Accounts Receivable$13,703$895▼ $12,808
Total Assets$4,217,996$4,377,125▲ $159,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,393,345$1,286,982▼ $106,363
Accounts Payable and Accrued Expenses$40,849$54,496▲ $13,647
Other Liabilities$17,987$29,312▲ $11,325
Total Liabilities$1,452,181$1,370,790▼ $81,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,765,815$3,006,335▲ $240,520
Total Liabilities and Net Assets / Fund Balance$4,217,996$4,377,125▲ $159,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,797,815$674,026$2,471,841
Land$1,591,273-$1,591,273
Other Land Buildings$712,840$101,700$814,540
Equipment$111,717$106,252$217,969
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew CoxExecutive DirectorFT$37,525$37,525

Board Members and Trustees

NameTitle
Roger AllenPresident
Gary WellsVice President
Don MartinBoard Member
Steve CrainBoard Member
Carl MaticeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$830,715
Program Service Revenue
$804,139
Investment Income
$54,739
Other Revenue
$87,966
All Other Contributions
$830,715
Change in Net Assets
$240,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,344
Salaries, Compensation, and Employee Benefits$435,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,364--$371,364
Occupancy$258,830--$258,830
Other Expenses$219,734--$219,734
Depreciation Depletion$88,300--$88,300
All Other Expenses$62,673--$62,673
Insurance$22,590$24,477-$47,067
Office Expenses$39,127--$39,127
Travel$34,372--$34,372
Current Officers, Directors, Trustees, and Key Employees$33,791--$33,791
Payroll Taxes$30,540--$30,540
Advertising$23,866--$23,866
Fees for Services Other$5,401--$5,401
Fees for Services Accounting-$377-$377
Total Functional Expenses$1,512,185$24,854$0$1,537,039
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$29,312
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
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 governing body review Part VI line 11

“Form 990 is prepared by an independent accountant. A draft of form 990 is reviewed by management, then provided to the board of directors before it is filed.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews and approves the compensation of the organization's top management and key employees.”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviews and approves the compensation of the organization's top management and key employees.”

Governing documents etc available to public Part VI line 19

“The ranch makes its governing documents, conflict of interest policy and financial statements available upon request and approval by the board of directors.”

Filing and Contact Details

Filer

EIN
25-1448556

Signing Officer

Name
Matthew Cox
Title
Executive Direc
Phone
8146647673
Signed
2014-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Cox
Formed
1968
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
61
Volunteers
156

Preparer

Preparer
Steven L Barnett
Phone
8148365273
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Modified cash basis accounting”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0942798
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02765815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03006335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02824896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt02803778
IRS990ScheduleA/SubstantialContributorsTotAmt021118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02824896
IRS990ScheduleA/TotalSupportAmt02834078
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/BuildingsGrp/BookValueAmt01797815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02471841
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217969
IRS990ScheduleD/LandGrp/BookValueAmt01591273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01591273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0712840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0814540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04213645
IRS990ScheduleD/TotalLiabilityAmt029312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. A DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT, THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RANCH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04217996
IRS990/TotalAssetsEOYAmt04377125
IRS990/TotalAssetsGrp/BOYAmt04217996
IRS990/TotalAssetsGrp/EOYAmt04377125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0830715
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01512185
IRS990/TotalFunctionalExpensesGrp/TotalAmt01537039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01452181
IRS990/TotalLiabilitiesEOYAmt01370790
IRS990/TotalLiabilitiesGrp/BOYAmt01452181
IRS990/TotalLiabilitiesGrp/EOYAmt01370790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02765815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03006335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01512185
IRS990/TotalProgramServiceRevenueAmt0804139
IRS990/TotalReportableCompFromOrgAmt037525
IRS990/TotalRevenueGrp/ExclusionAmt04046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0942798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01777559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04217996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04377125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt034372
IRS990/TravelGrp/TotalAmt034372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10210 FRONTIER LANE
IRS990/USAddress/City0SPRING CREEK
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016436
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MIRACLEMOUNTAINRANCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08146647673
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIRACLE MOUNTAIN RANCH MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0251448556
ReturnHeader/Filer/USAddress/AddressLine10101 RODEO DRIVE
ReturnHeader/Filer/USAddress/City0SPRING CREEK
ReturnHeader/Filer/USAddress/State0PA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,377,125
Liabilities
$1,370,790
Net assets
$3,006,335
Revenue
$1,777,559
Expenses
$1,537,039
Net income
$240,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.12$5.52$2.35$2.21$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.11$4.34$2.07$2.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.04$4.55$1.98$1.75$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.07$4.32$1.57$1.42$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.16$4.17$1.63$1.61$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.06$4.16$1.55$1.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.06$4.15$1.58$1.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.11$4.11$1.97$1.44$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.66$3.59$1.96$1.38$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.38$1.37$3.01$1.78$1.54$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.45$2.77$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.62$2.51$1.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits