Civic Intelligence

Miracle Mountain Ranch Missions Inc.

990 • Fiscal year 2021 • EIN 25-1448556

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 17, 2022

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,591,735

Up $208,700 (+4.8%) from 2020

Net Assets

Up

$4,551,067

Up $235,201 (+5.4%) from 2020

Liabilities

Down

$40,668

Down $26,501 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

Up

$1,983,793

Up $417,703 (+27%) from 2020

Expenses

Up

$1,748,592

Up $323,986 (+23%) from 2020

Net Income

Up

$235,201

Up $93,717 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$4,591,735
Liabilities$40,668
Net Assets$4,551,067
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$1,983,793
Expenses$1,748,592
Net Income$235,201
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$1,983,793
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$4,315,866$4,551,067▲ $235,201
Land, Buildings, and Equipment, Net$4,145,154$4,082,368▼ $62,786
Savings and Temporary Cash Investments$180,824$269,232▲ $88,408
Accounts Receivable$39,559$216,338▲ $176,779
Cash and Non-Interest-Bearing Accounts$16,484$23,797▲ $7,313
Total Assets$4,383,035$4,591,735▲ $208,700
Other Assets Total$1,014--
Liabilities
Accounts Payable and Accrued Expenses$67,169$40,668▼ $26,501
Total Liabilities$67,169$40,668▼ $26,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,315,866$4,551,067▲ $235,201
Total Liabilities and Net Assets / Fund Balance$4,383,035$4,591,735▲ $208,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,401,852$1,142,090$3,543,942
Land$1,540,117-$1,540,117
Equipment$103,370$180,624$283,994
Other Land Buildings$37,029$104,412$141,441
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Grant MarshallPresident
Gary WellsVice President
Curtis TwiggBoard Member
Don MartinBoard Member
Greg FrankBoard Member
Roger PigerBoard Member
Steve CrainBoard Member
Matthew CoxExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$870,094
Program Service Revenue
$838,711
Investment Income
$59,693
Other Revenue
$215,295
All Other Contributions
$870,094
Change in Net Assets
$235,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,103,816
Salaries, Compensation, and Employee Benefits$644,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,347--$536,347
Occupancy$268,818--$268,818
Other Expenses$203,518--$203,518
Depreciation Depletion$80,643--$80,643
Current Officers, Directors, Trustees, and Key Employees$62,812--$62,812
All Other Expenses$60,346--$60,346
Payroll Taxes$45,617--$45,617
Insurance$15,955$29,025-$44,980
Office Expenses$35,554--$35,554
Travel$18,025--$18,025
Advertising$11,975--$11,975
Fees for Services Other$4,142--$4,142
Fees for Services Accounting$284--$284
Total Functional Expenses$1,719,567$29,025$0$1,748,592
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
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Cox
Formed
1968
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
70
Volunteers
65

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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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
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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,591,735
Liabilities
$40,668
Net assets
$4,551,067
Revenue
$1,983,793
Expenses
$1,748,592
Net income
$235,201
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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