Civic Intelligence

Miracle Mountain Ranch Missions Inc.

990 • Fiscal year 2020 • EIN 25-1448556

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 15, 2021

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

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$56,842

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,383,035

Up $44,906 (+1.0%) from 2019

Net Assets

Up

$4,315,866

Up $141,484 (+3.4%) from 2019

Liabilities

Down

$67,169

Down $96,578 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Down

$1,566,090

Down $62,267 (-3.8%) from 2019

Expenses

Down

$1,424,606

Down $188,455 (-12%) from 2019

Net Income

Up

$141,484

Up $126,188 (+825%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$4,383,035
Liabilities$67,169
Net Assets$4,315,866
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$1,566,090
Expenses$1,424,606
Net Income$141,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$1,566,090
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$4,174,382$4,315,866▲ $141,484
Land, Buildings, and Equipment, Net$4,146,308$4,145,154▼ $1,154
Savings and Temporary Cash Investments$84,208$180,824▲ $96,616
Accounts Receivable$26,768$39,559▲ $12,791
Cash and Non-Interest-Bearing Accounts$79,474$16,484▼ $62,990
Total Assets$4,338,129$4,383,035▲ $44,906
Other Assets Total$1,371$1,014▼ $357
Liabilities
Accounts Payable and Accrued Expenses$102,319$67,169▼ $35,150
Mortgage Notes Payable Secured by Investment Property$61,428--
Total Liabilities$163,747$67,169▼ $96,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,174,382$4,315,866▲ $141,484
Total Liabilities and Net Assets / Fund Balance$4,338,129$4,383,035▲ $44,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,658,037$1,073,990$2,732,027
Land$1,540,117-$1,540,117
Other Land Buildings$834,816$107,356$942,172
Equipment$112,184$183,762$295,946
Other Assets Org$1,014--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew CoxExecutive DirectorFT$56,842$56,842

Board Members and Trustees

NameTitle
Grant MarshallCurrent President
Roger AllenFormer President
Gary WellsVice President
Don MartinBoard Member
Greg FrankBoard Member
Roger PigerBoard Member
Steve CrainBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,309
Program Service Revenue
$329,006
Investment Income
$61,090
Other Revenue
$158,685
All Other Contributions
$1,017,309
Change in Net Assets
$141,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,393
Salaries, Compensation, and Employee Benefits$581,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,061--$483,061
Occupancy$263,728--$263,728
Other Expenses$139,512--$139,512
Depreciation Depletion$92,330--$92,330
All Other Expenses$69,826--$69,826
Current Officers, Directors, Trustees, and Key Employees$56,842--$56,842
Insurance$17,917$29,760-$47,677
Payroll Taxes$41,310--$41,310
Office Expenses$28,361--$28,361
Travel$21,070--$21,070
Advertising$7,466--$7,466
Fees for Services Other$3,123--$3,123
Interest$1,226--$1,226
Fees for Services Lobbying$282--$282
Total Functional Expenses$1,394,846$29,760$0$1,424,606
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 35% controlled entity
No
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
2021-01-15
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
68
Volunteers
75

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/ProgramServiceRevenueGrp/Desc3LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394
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IRS990/PYInvestmentIncomeAmt0112469
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IRS990/PYProgramServiceRevenueAmt0761143
IRS990/PYRevenuesLessExpensesAmt015549
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IRS990/PYTotalRevenueAmt01628610
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IRS990/ReconcilationRevenueExpnssAmt0141484
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IRS990/RentalIncomeOrLossGrp/PersonalAmt02654
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04174382
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt084208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01017309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0724299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01108155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04189455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92530
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportTotal170Amt03876788
IRS990ScheduleA/SubstantialContributorsTotAmt0312667
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01017309
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01108155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04189455
IRS990ScheduleA/TotalSupportAmt04189897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01658037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01073990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02732027
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295946
IRS990ScheduleD/LandGrp/BookValueAmt01540117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01540117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REIMBURSEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0834816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0942172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04145154
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01014
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/TotalAssetsGrp/EOYAmt04383035
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IRS990/TotalContributionsAmt01017309
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01394846
IRS990/TotalFunctionalExpensesGrp/TotalAmt01424606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163747
IRS990/TotalLiabilitiesEOYAmt067169
IRS990/TotalLiabilitiesGrp/BOYAmt0163747
IRS990/TotalLiabilitiesGrp/EOYAmt067169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04174382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04315866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01394846
IRS990/TotalProgramServiceRevenueAmt0329006
IRS990/TotalReportableCompFromOrgAmt056842
IRS990/TotalRevenueGrp/ExclusionAmt02296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01566090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04338129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04383035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt021070
IRS990/TravelGrp/TotalAmt021070
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 FRONTIER LANE
IRS990/USAddress/CityNm0SPRING CREEK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016436
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,383,035
Liabilities
$67,169
Net assets
$4,315,866
Revenue
$1,566,090
Expenses
$1,424,606
Net income
$141,484
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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