Civic Intelligence

Miracle Mountain Ranch Missions Inc.

990 • Fiscal year 2018 • EIN 25-1448556

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 22, 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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$46,097

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,215,057

Down $345 (-0.0%) from 2017

Net Assets

Up

$4,159,086

Up $5,793 (+0.1%) from 2017

Liabilities

Down

$55,971

Down $6,138 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin41st percentile

Revenue

Down

$1,551,732

Down $31,350 (-2.0%) from 2017

Expenses

Up

$1,545,939

Up $2,607 (+0.2%) from 2017

Net Income

Down

$5,793

Down $33,957 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$4,215,057
Liabilities$55,971
Net Assets$4,159,086
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$1,551,732
Expenses$1,545,939
Net Income$5,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,551,732
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$4,153,293$4,159,086▲ $5,793
Land, Buildings, and Equipment, Net$4,117,255$4,104,156▼ $13,099
Savings and Temporary Cash Investments$19,039$64,496▲ $45,457
Accounts Receivable$40,150$30,439▼ $9,711
Cash and Non-Interest-Bearing Accounts$37,305$14,489▼ $22,816
Total Assets$4,215,402$4,215,057▼ $345
Other Assets Total$1,653$1,477▼ $176
Liabilities
Accounts Payable and Accrued Expenses$59,517$52,642▼ $6,875
Other Liabilities$2,592$3,329▲ $737
Total Liabilities$62,109$55,971▼ $6,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,153,293$4,159,086▲ $5,793
Total Liabilities and Net Assets / Fund Balance$4,215,402$4,215,057▼ $345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,292$938,727$2,729,019
Land$1,472,617-$1,472,617
Other Land Buildings$750,207$123,217$873,424
Equipment$91,040$153,426$244,466
Other Assets Org$1,477--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew CoxExecutive DirectorFT$46,097$46,097

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
$724,299
Program Service Revenue
$728,938
Investment Income
$65,606
Other Revenue
$32,889
All Other Contributions
$724,299
Change in Net Assets
$5,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$972,359
Salaries, Compensation, and Employee Benefits$573,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,211--$487,211
Occupancy$202,717--$202,717
Other Expenses$177,262--$177,262
Depreciation Depletion$82,280--$82,280
All Other Expenses$68,160--$68,160
Current Officers, Directors, Trustees, and Key Employees$46,097--$46,097
Insurance$20,379$25,126-$45,505
Payroll Taxes$40,272--$40,272
Office Expenses$27,057--$27,057
Travel$24,054--$24,054
Advertising$20,449--$20,449
Fees for Services Other$9,235--$9,235
Fees for Services Accounting$300--$300
Total Functional Expenses$1,520,813$25,126$0$1,545,939
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$3,329
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
2018-12-22
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
164

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/PYContributionsGrantsAmt0628847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101382
IRS990/PYOtherExpensesAmt01101452
IRS990/PYOtherRevenueAmt054914
IRS990/PYProgramServiceRevenueAmt0797939
IRS990/PYRevenuesLessExpensesAmt039750
IRS990/PYSalariesCompEmpBnftPaidAmt0441880
IRS990/PYTotalExpensesAmt01543332
IRS990/PYTotalRevenueAmt01583082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05793
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04566
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0825376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04153293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04159086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01108155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01129246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0830715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04421262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt04340192
IRS990ScheduleA/SubstantialContributorsTotAmt081070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01108155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01129246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0830715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04421262
IRS990ScheduleA/TotalSupportAmt04422012
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01790292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02729019
IRS990ScheduleD/EquipmentGrp/BookValueAmt091040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244466
IRS990ScheduleD/LandGrp/BookValueAmt01472617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01472617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01477
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REIMBURSEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0750207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0873424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04104156
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01477
IRS990ScheduleD/TotalLiabilityAmt03329
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0724299
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01520813
IRS990/TotalFunctionalExpensesGrp/TotalAmt01545939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062109
IRS990/TotalLiabilitiesEOYAmt055971
IRS990/TotalLiabilitiesGrp/BOYAmt062109
IRS990/TotalLiabilitiesGrp/EOYAmt055971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04153293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04159086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01520813
IRS990/TotalProgramServiceRevenueAmt0728938
IRS990/TotalReportableCompFromOrgAmt046097
IRS990/TotalRevenueGrp/ExclusionAmt02057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0825376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01551732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04215402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04215057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024054
IRS990/TravelGrp/TotalAmt024054
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08146647673
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLE MOUNTAIN RANCH MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,215,057
Liabilities
$55,971
Net assets
$4,159,086
Revenue
$1,551,732
Expenses
$1,545,939
Net income
$5,793
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
2018Detailed filing. Detailed filing data is available for this year.$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