Civic Intelligence

Miracle Limbs-Courage in Motion Inc.

990 • Fiscal year 2015 • EIN 26-0351304

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileWWW.MIRACLELIMBS.ORG
5051 Castello Dr No 220Naples, FL 34103

(239) 302-6732

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$47,896

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$86,303

Up $46,346 (+116%) from 2014

Net Assets

Up

$85,030

Up $46,824 (+123%) from 2014

Liabilities

Down

$1,273

Down $478 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$169,146

Up $56,642 (+50%) from 2014

Expenses

Up

$122,322

Up $19,812 (+19%) from 2014

Net Income

Up

$46,824

Up $36,830 (+369%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $12,760Liabilities 2011: $970Net Assets 2011: $11,7902011Assets 2012: $28,444Liabilities 2012: $3,191Net Assets 2012: $25,2532012Assets 2013: $32,413Liabilities 2013: $4,201Net Assets 2013: $28,2122013Assets 2014: $39,957Liabilities 2014: $1,751Net Assets 2014: $38,2062014Assets 2015: $86,303Liabilities 2015: $1,273Net Assets 2015: $85,0302015Assets 2016: $38,480Liabilities 2016: $2,953Net Assets 2016: $35,5272016Assets 2017: $12,844Liabilities 2017: $221Net Assets 2017: $12,6232017Assets 2018: $25,064Liabilities 2018: $783Net Assets 2018: $24,2812018Assets 2019: $26,100Liabilities 2019: $3,248Net Assets 2019: $22,8522019Assets 2020: $21,336Liabilities 2020: $3,876Net Assets 2020: $17,4602020Assets 2021: $24,869Liabilities 2021: $13,058Net Assets 2021: $11,8112021

Highlighted filing

2015

Assets$86,303
Liabilities$1,273
Net Assets$85,030
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $125,164Expenses 2011: $125,027Net Income 2011: $1372011Revenue 2012: $120,433Expenses 2012: $106,970Net Income 2012: $13,4632012Revenue 2013: $148,707Expenses 2013: $145,748Net Income 2013: $2,9592013Revenue 2014: $112,504Expenses 2014: $102,510Net Income 2014: $9,9942014Revenue 2015: $169,146Expenses 2015: $122,322Net Income 2015: $46,8242015Revenue 2016: $81,814Expenses 2016: $131,317Net Income 2016: -$49,5032016Revenue 2017: $55,123Expenses 2017: $81,429Net Income 2017: -$26,3062017Revenue 2018: $73,777Expenses 2018: $62,119Net Income 2018: $11,6582018Revenue 2019: $56,005Expenses 2019: $57,434Net Income 2019: -$1,4292019Revenue 2020: $49,184Expenses 2020: $54,576Net Income 2020: -$5,3922020Revenue 2021: $74,289Expenses 2021: $79,938Net Income 2021: -$5,6492021

Highlighted filing

2015

Revenue$169,146
Expenses$122,322
Net Income$46,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$209,722
Mission and Program Overview

Mission

To assist physically challenged indivduals, generally amputees, with emphasis on children and adolescents, to help enhance their abilities, rather than disabilities, and give them the mental and physical tools to learn something positive in every situation.

Assist physically challenged indivduals, such as amputees, with emphasis on children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,206$85,030▲ $46,824
Cash and Non-Interest-Bearing Accounts$26,107$72,453▲ $46,346
Inventories for Sale or Use$13,500$13,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,957$86,303▲ $46,346
Other Assets Total$350$350→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,751$1,273▼ $478
Total Liabilities$1,751$1,273▼ $478
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,206$85,030▲ $46,824
Total Liabilities and Net Assets / Fund Balance$39,957$86,303▲ $46,346
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana Dozier-ayresExecutive DirectorFT$47,896$47,896

Board Members and Trustees

NameTitle
Robert AyresChair & President
Gary ShirkDirector
Nick DilorenzoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$193,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-24,594
All Other Contributions
$50,759
Change in Net Assets
$46,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,393
Salaries, Compensation, and Employee Benefits$48,426
Other Expenses$21,503
Total Fundraising Expense$3,718
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,393--$52,393
Current Officers, Directors, Trustees, and Key Employees$38,317$7,185$2,395$47,897
Office Expenses$3,101$2,790$310$6,201
Fees for Services Accounting-$5,512-$5,512
Insurance-$2,645-$2,645
Travel$2,489--$2,489
Occupancy$1,863$349$116$2,328
Conferences and Meetings$1,457--$1,457
Advertising--$871$871
Payroll Taxes$423$80$26$529
Total Functional Expenses$100,043$18,561$3,718$122,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,576
Fundraising Gross Income$15,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$99,933$14,444$15,303$-859
Annual Bike$59,030$1,538$5,675$-4,137
Total Events$158,963$15,982$40,576$-24,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 2

“Robert ayres, chair, and diana dozier-ayres, executive director, have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The executive director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board of directors or executive committee reviews the compensation for the executive director by comparing the compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board of directors or committee then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies, tax returns, and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Miracle Limbs Courage in Motion
EIN
26-0351304
Phone
2393026732
Address
5051 CASTELLO DR NO 220, NAPLES, FL 34103

Signing Officer

Name
Robert Ayres
Title
President
Phone
2395918393
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ayres
Formed
2007
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
20

Preparer

Firm
Rehmann Robson LLC
Address
6645 WILLOW PARK DR STE 150, NAPLES, FL 34109
Preparer
Brett W Nesbit CPA
Phone
2392545057
Raw XML Appendix365 raw XML fields

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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014444
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05882
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EXPENSE PAID FOR AID WITH RENT,UTILITIES,MEDICAL COSTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt046511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PROSTHETICS,FOOD,SHOES,TRAVEL COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS PHYSICALLY CHALLENGED PERSONS IN NEED OF FINANCIAL ASSISTANCE, PROSTHETICS, MEDICAL ASSISTANCE, VOLUNTEER HOME CARE, AND OTHER SUPPORT. OUR STAFF AND VOLUNTEERS PROVIDE ONE-ON-ONE ASSISTANCE TO THESE NEEDY PERSONS. NO ONE PERSON RECEIVED CASH OR NONCASH $5,000 AND OVER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT AYRES, CHAIR, AND DIANA DOZIER-AYRES, EXECUTIVE DIRECTOR, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING THE COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD OF DIRECTORS OR COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES, TAX RETURNS, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039957
IRS990/TotalAssetsEOYAmt086303
IRS990/TotalAssetsGrp/BOYAmt039957
IRS990/TotalAssetsGrp/EOYAmt086303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193740
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01751
IRS990/TotalLiabilitiesEOYAmt01273
IRS990/TotalLiabilitiesGrp/BOYAmt01751
IRS990/TotalLiabilitiesGrp/EOYAmt01273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100043
IRS990/TotalReportableCompFromOrgAmt047896
IRS990/TotalRevenueGrp/ExclusionAmt0-24594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02489
IRS990/TravelGrp/TotalAmt02489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05051 CASTELLO DR STE 220
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MIRACLELIMBS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT AYRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02395918393
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLE LIMBS COURAGE IN MOTION
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0260351304
ReturnHeader/Filer/PhoneNum02393026732
ReturnHeader/Filer/USAddress/AddressLine1Txt05051 CASTELLO DR NO 220
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06645 WILLOW PARK DR STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034109
ReturnHeader/PreparerPersonGrp/PhoneNum02392545057
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT W NESBIT CPA
ReturnHeader/ReturnTs02016-06-07T13:17:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,303
Liabilities
$1,273
Net assets
$85,030
Revenue
$169,146
Expenses
$122,322
Net income
$46,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.13$0.12$0.74$0.80$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.49$0.55$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.56$0.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.74$0.62$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.55$0.81$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.36$0.82$1.31$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.69$1.22$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.13$1.03$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.49$1.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$1.20$1.07$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$1.25$1.25$0.00