Civic Intelligence

Miracle Mountain Ranch Missions Inc.

990 • Fiscal year 2019 • EIN 25-1448556

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 23, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,338,129

Up $123,072 (+2.9%) from 2018

Net Assets

Up

$4,174,382

Up $15,296 (+0.4%) from 2018

Liabilities

Up

$163,747

Up $107,776 (+193%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Up

$1,628,357

Up $76,625 (+4.9%) from 2018

Expenses

Up

$1,613,061

Up $67,122 (+4.3%) from 2018

Net Income

Up

$15,296

Up $9,503 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$4,338,129
Liabilities$163,747
Net Assets$4,174,382
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$1,628,357
Expenses$1,613,061
Net Income$15,296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,628,357
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$4,159,086$4,174,382▲ $15,296
Land, Buildings, and Equipment, Net$4,104,156$4,146,308▲ $42,152
Savings and Temporary Cash Investments$64,496$84,208▲ $19,712
Cash and Non-Interest-Bearing Accounts$14,489$79,474▲ $64,985
Accounts Receivable$30,439$26,768▼ $3,671
Total Assets$4,215,057$4,338,129▲ $123,072
Other Assets Total$1,477$1,371▼ $106
Liabilities
Accounts Payable and Accrued Expenses$52,642$102,319▲ $49,677
Mortgage Notes Payable Secured by Investment Property-$61,428-
Other Liabilities$3,329--
Total Liabilities$55,971$163,747▲ $107,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,159,086$4,174,382▲ $15,296
Total Liabilities and Net Assets / Fund Balance$4,215,057$4,338,129▲ $123,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,722,699$1,006,320$2,729,019
Land$1,540,117-$1,540,117
Other Land Buildings$785,904$118,437$904,341
Equipment$97,588$165,378$262,966
Other Assets Org$1,371--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gary WellsPresident
Grant MarshallVice President
Don MartinBoard Member
Greg FrankBoard Member
Steve CrainBoard Member
Matthew CoxExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$710,845
Program Service Revenue
$761,143
Investment Income
$112,216
Other Revenue
$44,153
All Other Contributions
$710,845
Change in Net Assets
$15,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,832
Salaries, Compensation, and Employee Benefits$565,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,931--$471,931
Other Expenses$220,725--$220,725
Occupancy$188,447--$188,447
Depreciation Depletion$84,150--$84,150
All Other Expenses$83,614--$83,614
Current Officers, Directors, Trustees, and Key Employees$53,247--$53,247
Insurance$16,648$27,155-$43,803
Payroll Taxes$40,051--$40,051
Travel$39,921--$39,921
Office Expenses$33,709--$33,709
Advertising$14,385--$14,385
Interest$3,431--$3,431
Fees for Services Other$3,356--$3,356
Fees for Services Accounting$285--$285
Total Functional Expenses$1,585,906$27,155$0$1,613,061
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-
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
2019-12-23
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
67
Volunteers
149

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/PYTotalRevenueAmt01551732
IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/PersonalAmt04678
IRS990/RentalIncomeOrLossGrp/RealAmt04020
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0913280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04159086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04174382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01129246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04301392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt04153468
IRS990ScheduleA/SubstantialContributorsTotAmt0147924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01129246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04301392
IRS990ScheduleA/TotalSupportAmt04301878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01722699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01006320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02729019
IRS990ScheduleD/EquipmentGrp/BookValueAmt097588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262966
IRS990ScheduleD/LandGrp/BookValueAmt01540117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01540117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REIMBURSEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0785904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0904341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04146308
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01371
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04338129
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IRS990/TotalContributionsAmt0710845
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01585906
IRS990/TotalFunctionalExpensesGrp/TotalAmt01613061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055971
IRS990/TotalLiabilitiesEOYAmt0163747
IRS990/TotalLiabilitiesGrp/BOYAmt055971
IRS990/TotalLiabilitiesGrp/EOYAmt0163747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04159086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04174382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01585906
IRS990/TotalProgramServiceRevenueAmt0761143
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0913280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01628357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04215057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04338129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt039921
IRS990/TravelGrp/TotalAmt039921
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08146647673
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-23

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,338,129
Liabilities
$163,747
Net assets
$4,174,382
Revenue
$1,628,357
Expenses
$1,613,061
Net income
$15,296
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits