Civic Intelligence

Miracle Mountain Ranch Missions Inc.

990 • Fiscal year 2017 • EIN 25-1448556

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 06, 2018

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$34,762

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,215,402

Down $11,045 (-0.3%) from 2016

Net Assets

Up

$4,153,293

Up $39,750 (+1.0%) from 2016

Liabilities

Down

$62,109

Down $50,795 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Down

$1,583,082

Down $382,079 (-19%) from 2016

Expenses

Up

$1,543,332

Up $100,771 (+7.0%) from 2016

Net Income

Down

$39,750

Down $482,850 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$4,215,402
Liabilities$62,109
Net Assets$4,153,293
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$1,583,082
Expenses$1,543,332
Net Income$39,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,583,082
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
Rtn Earn Endowment Incm Other Fnds$4,113,543$4,153,293▲ $39,750
Land, Buildings, and Equipment, Net$4,142,700$4,117,255▼ $25,445
Accounts Receivable$28,493$40,150▲ $11,657
Cash and Non-Interest-Bearing Accounts$23,359$37,305▲ $13,946
Savings and Temporary Cash Investments$31,895$19,039▼ $12,856
Total Assets$4,226,447$4,215,402▼ $11,045
Other Assets Total-$1,653-
Liabilities
Accounts Payable and Accrued Expenses$63,319$59,517▼ $3,802
Other Liabilities$49,585$2,592▼ $46,993
Total Liabilities$112,904$62,109▼ $50,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,113,543$4,153,293▲ $39,750
Total Liabilities and Net Assets / Fund Balance$4,226,447$4,215,402▼ $11,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,858,834$870,185$2,729,019
Land$1,466,916-$1,466,916
Other Land Buildings$716,851$119,590$836,441
Equipment$74,654$143,315$217,969
Other Assets Org$1,653--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew CoxExecutive DirectorFT$34,762$34,762

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
$628,847
Program Service Revenue
$797,939
Investment Income
$101,382
Other Revenue
$54,914
All Other Contributions
$628,847
Change in Net Assets
$39,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,452
Salaries, Compensation, and Employee Benefits$441,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,464--$376,464
Other Expenses$225,320--$225,320
Occupancy$224,117--$224,117
All Other Expenses$92,729--$92,729
Depreciation Depletion$84,568--$84,568
Travel$41,804--$41,804
Insurance$15,375$25,130-$40,505
Current Officers, Directors, Trustees, and Key Employees$34,762--$34,762
Payroll Taxes$30,654--$30,654
Office Expenses$28,164--$28,164
Advertising$19,907--$19,907
Fees for Services Other$6,119--$6,119
Fees for Services Accounting$310--$310
Total Functional Expenses$1,518,202$25,130$0$1,543,332
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$2,592
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
2018-01-06
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
62
Volunteers
209

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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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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108169
IRS990/PYOtherExpensesAmt01004752
IRS990/PYOtherRevenueAmt046463
IRS990/PYProgramServiceRevenueAmt0702374
IRS990/PYRevenuesLessExpensesAmt0522600
IRS990/PYSalariesCompEmpBnftPaidAmt0437809
IRS990/PYTotalExpensesAmt01442561
IRS990/PYTotalRevenueAmt01965161
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt039750
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03314
IRS990/RentalIncomeOrLossGrp/RealAmt08740
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04113543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04153293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01108155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01129246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04346913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.84580
IRS990ScheduleA/PublicSupportTotal170Amt04315316
IRS990ScheduleA/SubstantialContributorsTotAmt031597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01108155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01129246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04346913
IRS990ScheduleA/TotalSupportAmt04347641
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/BookValueAmt01858834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0870185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02729019
IRS990ScheduleD/EquipmentGrp/BookValueAmt074654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217969
IRS990ScheduleD/LandGrp/BookValueAmt01466916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01466916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01653
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REIMBURSEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0716851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0836441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04117255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01653
IRS990ScheduleD/TotalLiabilityAmt02592
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04215402
IRS990/TotalAssetsGrp/BOYAmt04226447
IRS990/TotalAssetsGrp/EOYAmt04215402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0628847
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01518202
IRS990/TotalFunctionalExpensesGrp/TotalAmt01543332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112904
IRS990/TotalLiabilitiesEOYAmt062109
IRS990/TotalLiabilitiesGrp/BOYAmt0112904
IRS990/TotalLiabilitiesGrp/EOYAmt062109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04113543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04153293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01518202
IRS990/TotalProgramServiceRevenueAmt0797939
IRS990/TotalReportableCompFromOrgAmt034762
IRS990/TotalRevenueGrp/ExclusionAmt08799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0945436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01583082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04226447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04215402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt041804
IRS990/TravelGrp/TotalAmt041804
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,215,402
Liabilities
$62,109
Net assets
$4,153,293
Revenue
$1,583,082
Expenses
$1,543,332
Net income
$39,750
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
2017Detailed filing. Detailed filing data is available for this year.$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