Civic Intelligence

Miracle Mountain Ranch Missions Inc.

990 • Fiscal year 2015 • EIN 25-1448556

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

101 Rodeo DriveSpring Creek, PA 16436

(814) 664-7673

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,255,372

Down $121,753 (-2.8%) from 2014

Net Assets

Up

$3,590,943

Up $584,608 (+19%) from 2014

Liabilities

Down

$664,429

Down $706,361 (-52%) from 2014

Revenue

Up

$1,959,764

Up $182,205 (+10%) from 2014

Expenses

Down

$1,375,156

Down $161,883 (-11%) from 2014

Net Income

Up

$584,608

Up $344,088 (+143%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$4,255,372
Liabilities$664,429
Net Assets$3,590,943

Operations Trend

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

2015

Revenue$1,959,764
Expenses$1,375,156
Net Income$584,608
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,959,764
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$4,213,645$4,212,337▼ $1,308
Rtn Earn Endowment Incm Other Fnds$3,006,335$3,590,943▲ $584,608
Accounts Receivable$895$30,841▲ $29,946
Cash and Non-Interest-Bearing Accounts$47,074$11,847▼ $35,227
Savings and Temporary Cash Investments$115,511$347▼ $115,164
Total Assets$4,377,125$4,255,372▼ $121,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,286,982$532,733▼ $754,249
Accounts Payable and Accrued Expenses$54,496$80,643▲ $26,147
Other Liabilities$29,312$51,053▲ $21,741
Total Liabilities$1,370,790$664,429▼ $706,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,006,335$3,590,943▲ $584,608
Total Liabilities and Net Assets / Fund Balance$4,377,125$4,255,372▼ $121,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,761,155$739,595$2,500,750
Land$1,580,891-$1,580,891
Other Land Buildings$774,362$112,229$886,591
Equipment$95,929$122,040$217,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew CoxExecutive DirectorFT$30,219$30,219

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
$1,129,246
Program Service Revenue
$691,665
Investment Income
$89,071
Other Revenue
$49,782
All Other Contributions
$1,129,246
Change in Net Assets
$584,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,273
Salaries, Compensation, and Employee Benefits$428,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,720--$362,720
Other Expenses$203,470--$203,470
Occupancy$201,467--$201,467
Depreciation Depletion$91,886--$91,886
All Other Expenses$51,201--$51,201
Insurance$21,905$23,737-$45,642
Current Officers, Directors, Trustees, and Key Employees$36,293--$36,293
Travel$33,777--$33,777
Office Expenses$31,839--$31,839
Payroll Taxes$29,870--$29,870
Advertising$19,835--$19,835
Fees for Services Other$6,934--$6,934
Fees for Services Accounting-$335-$335
Fees for Services Legal$150--$150
Total Functional Expenses$1,351,084$24,072$0$1,375,156
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$51,053
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 organizations 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 organizations 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

Filer Name
Miracle Mountain Ranch Missions Inc
EIN
25-1448556
Address
101 RODEO DRIVE, SPRING CREEK, PA 16436

Signing Officer

Name
Matthew Cox
Title
Executive Direc
Phone
8146647673
Signed
2016-01-14
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
64
Volunteers
148

Preparer

Firm
Kingdom Tax Services LLC
Address
652 West 6th Street, Erie, PA 16507
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/RevenueAmt0828558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03006335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03590943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01129246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03511624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88540
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt03116883
IRS990ScheduleA/SubstantialContributorsTotAmt0394741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01129246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03511624
IRS990ScheduleA/TotalSupportAmt03520147
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/BookValueAmt01761155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0739595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02500750
IRS990ScheduleD/EquipmentGrp/BookValueAmt095929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217969
IRS990ScheduleD/LandGrp/BookValueAmt01580891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01580891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0774362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0886591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04212337
IRS990ScheduleD/TotalLiabilityAmt051053
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 ORGANIZATIONS TOP MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATIONS 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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04377125
IRS990/TotalAssetsEOYAmt04255372
IRS990/TotalAssetsGrp/BOYAmt04377125
IRS990/TotalAssetsGrp/EOYAmt04255372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01129246
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01351084
IRS990/TotalFunctionalExpensesGrp/TotalAmt01375156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01370790
IRS990/TotalLiabilitiesEOYAmt0664429
IRS990/TotalLiabilitiesGrp/BOYAmt01370790
IRS990/TotalLiabilitiesGrp/EOYAmt0664429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03006335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03590943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01351084
IRS990/TotalProgramServiceRevenueAmt0691665
IRS990/TotalReportableCompFromOrgAmt030219
IRS990/TotalRevenueGrp/ExclusionAmt01960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0828558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01959764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04377125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04255372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033777
IRS990/TravelGrp/TotalAmt033777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 FRONTIER LANE
IRS990/USAddress/CityNm0SPRING CREEK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016436
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MIRACLEMOUNTAINRANCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08146647673
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLE MOUNTAIN RANCH MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0251448556
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 RODEO DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRING CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464448174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kingdom Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0652 West 6th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie

Document Assets

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Filings

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
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