Civic Intelligence

Miracle Mountain Ranch Missions Inc.

990 • Fiscal year 2016 • EIN 25-1448556

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 24, 2016

Organization ProfileWWW.MIRACLEMOUNTAINRANCH.ORG
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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$30,219

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,226,447

Down $28,925 (-0.7%) from 2015

Net Assets

Up

$4,113,543

Up $522,600 (+15%) from 2015

Liabilities

Down

$112,904

Down $551,525 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

Up

$1,965,161

Up $5,397 (+0.3%) from 2015

Expenses

Up

$1,442,561

Up $67,405 (+4.9%) from 2015

Net Income

Down

$522,600

Down $62,008 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$4,226,447
Liabilities$112,904
Net Assets$4,113,543
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$1,965,161
Expenses$1,442,561
Net Income$522,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 24, 2016
Return Version
2015v3.0
Gross Receipts
$1,965,161
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$4,212,337$4,142,700▼ $69,637
Rtn Earn Endowment Incm Other Fnds$3,590,943$4,113,543▲ $522,600
Savings and Temporary Cash Investments$347$31,895▲ $31,548
Accounts Receivable$30,841$28,493▼ $2,348
Cash and Non-Interest-Bearing Accounts$11,847$23,359▲ $11,512
Total Assets$4,255,372$4,226,447▼ $28,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,733--
Accounts Payable and Accrued Expenses$80,643$63,319▼ $17,324
Other Liabilities$51,053$49,585▼ $1,468
Total Liabilities$664,429$112,904▼ $551,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,590,943$4,113,543▲ $522,600
Total Liabilities and Net Assets / Fund Balance$4,255,372$4,226,447▼ $28,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,778,251$804,921$2,583,172
Land$1,445,331-$1,445,331
Other Land Buildings$835,487$114,619$950,106
Equipment$83,631$134,338$217,969
Compensation and Service Providers
Top Officer Pay39th percentile

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
Grant MarshallBoard Memeber
Carl MaticeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,155
Program Service Revenue
$702,374
Investment Income
$108,169
Other Revenue
$46,463
All Other Contributions
$1,108,155
Change in Net Assets
$522,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,752
Salaries, Compensation, and Employee Benefits$437,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,053--$377,053
Occupancy$248,521--$248,521
Other Expenses$224,806--$224,806
Depreciation Depletion$84,818--$84,818
All Other Expenses$59,760--$59,760
Insurance$16,473$24,961-$41,434
Travel$34,775--$34,775
Payroll Taxes$30,403--$30,403
Current Officers, Directors, Trustees, and Key Employees$30,353--$30,353
Office Expenses$27,319--$27,319
Advertising$19,052--$19,052
Fees for Services Other$3,161--$3,161
Fees for Services Accounting-$347-$347
Total Functional Expenses$1,417,253$25,308$0$1,442,561
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$49,585
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
2016-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Cox
Formed
1968
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
70
Volunteers
167

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/PYInvestmentIncomeAmt089071
IRS990/PYOtherExpensesAmt0946273
IRS990/PYOtherRevenueAmt049782
IRS990/PYProgramServiceRevenueAmt0691665
IRS990/PYRevenuesLessExpensesAmt0584608
IRS990/PYSalariesCompEmpBnftPaidAmt0428883
IRS990/PYTotalExpensesAmt01375156
IRS990/PYTotalRevenueAmt01959764
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IRS990/ReconcilationRevenueExpnssAmt0522600
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IRS990/RentalIncomeOrLossGrp/PersonalAmt04260
IRS990/RentalIncomeOrLossGrp/RealAmt02219
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0854709
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031895
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04194820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84580
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt03551320
IRS990ScheduleA/SubstantialContributorsTotAmt0643500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01129246
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04194820
IRS990ScheduleA/TotalSupportAmt04198762
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01778251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02583172
IRS990ScheduleD/EquipmentGrp/BookValueAmt083631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217969
IRS990ScheduleD/LandGrp/BookValueAmt01445331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01445331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0835487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0950106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04142700
IRS990ScheduleD/TotalLiabilityAmt049585
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
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01417253
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442561
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0112904
IRS990/TotalLiabilitiesGrp/BOYAmt0664429
IRS990/TotalLiabilitiesGrp/EOYAmt0112904
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04113543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01417253
IRS990/TotalProgramServiceRevenueAmt0702374
IRS990/TotalReportableCompFromOrgAmt030219
IRS990/TotalRevenueGrp/ExclusionAmt02297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0854709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01965161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04255372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04226447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt034775
IRS990/TravelGrp/TotalAmt034775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 FRONTIER LANE
IRS990/USAddress/CityNm0SPRING CREEK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016436
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MIRACLEMOUNTAINRANCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08146647673
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLE MOUNTAIN RANCH MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,226,447
Liabilities
$112,904
Net assets
$4,113,543
Revenue
$1,965,161
Expenses
$1,442,561
Net income
$522,600
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