Civic Intelligence

Miracle Mile Improvement District

990 • Fiscal year 2022 • EIN 26-1719704

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

Organization ProfileSTOCKTONMIRACLEMILE.COM
PO Box 4016Stockton, CA 95204

(209) 623-1144

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$99,105

Up $6,098 (+6.6%) from 2021

Net Assets

Up

$99,105

Up $6,098 (+6.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Up

$286,604

Up $54,447 (+23%) from 2021

Expenses

Up

$280,506

Up $34,283 (+14%) from 2021

Net Income

Up

$6,098

Up $20,164 (+143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $13,744Liabilities 2010: $0Net Assets 2010: $13,7442010Assets 2011: $10,171Liabilities 2011: $13,993Net Assets 2011: -$3,8222011Assets 2016: $25,217Liabilities 2016: $4Net Assets 2016: $25,2132016Assets 2018: $17,966Liabilities 2018: $867Net Assets 2018: $17,0992018Assets 2020: $107,073Liabilities 2020: $0Net Assets 2020: $107,0732020Assets 2021: $93,007Liabilities 2021: $0Net Assets 2021: $93,0072021Assets 2022: $99,105Liabilities 2022: $0Net Assets 2022: $99,1052022Assets 2023: $2,999Liabilities 2023: $0Net Assets 2023: $2,9992023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$99,105
Liabilities$0
Net Assets$99,105
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $259,6022010Expenses 2011: $405,5652011Revenue 2016: $266,049Expenses 2016: $263,708Net Income 2016: $2,3412016Revenue 2018: $216,929Expenses 2018: $217,929Net Income 2018: -$1,0002018Revenue 2020: $521,885Expenses 2020: $483,342Net Income 2020: $38,5432020Revenue 2021: $232,157Expenses 2021: $246,223Net Income 2021: -$14,0662021Revenue 2022: $286,604Expenses 2022: $280,506Net Income 2022: $6,0982022Revenue 2023: $171,290Expenses 2023: $267,396Net Income 2023: -$96,1062023Revenue 2024: $34,814Expenses 2024: $36,987Net Income 2024: -$2,1732024

Highlighted filing

2022

Revenue$286,604
Expenses$280,506
Net Income$6,098
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$292,308
Mission and Program Overview

Mission

The purpose is to improve & promote the economic well-being of the miracle mile improvement district. This will be accomplished through the operation of a property & business improvement district, the creation of a central stockton public-private partnership & related activities.

The purpose is to improve & promote the economic well-being of the miracle mile improvement district. This will be accomplished through the operation of a property & business improvement district, the creation of a central stockton public-private partnership and related activityies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,007$99,105▲ $6,098
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$93,007$99,105▲ $6,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,007$99,105▲ $6,098
Total Net Assets Fund Balance$93,007$99,105▲ $6,098
Total Liabilities and Net Assets / Fund Balance$93,007$99,105▲ $6,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,526$1,526
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Tina Wells-leePresident
Lisa WhirlowVice President
Jean CallahanBoard Member
Jeff DundasBoard Member
Jeffery GamboniBoard Member
Juanita PasleyBoard Member
Julie CosgroveBoard Member
Manuel GuizarBoard Member
Nicole SnyderBoard Member
Rachelle TurnerBoard Member
Rex DhattBoard Member
Tanya WattersBoard Member
Yonie YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$220,981
Investment Income
$7
Other Revenue
$5,616
All Other Contributions
$60,000
Change in Net Assets
$6,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,199
Salaries, Compensation, and Employee Benefits$1,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,295--$33,295
Advertising$19,358--$19,358
Insurance$5,288$8,447-$13,735
Fees for Services Accounting-$5,041-$5,041
Office Expenses-$1,638-$1,638
Other Expenses$60,964$1,618-$1,618
All Other Expenses$175$1,215-$1,390
Payroll Taxes-$1,307-$1,307
Total Functional Expenses$261,240$19,266$0$280,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,870
Fundraising Direct Expenses$5,704
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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 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, Part VI, Section B, Line 11B

“The tax return is reviewed by the president and treasurer before being filed.”

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

“The board reviews the policy annually.”

Form 990, Part VI, Section B, Line 15

“The board makes the decissions regarding compensation paid.”

Form 990, Part VI, Section C, Line 18

“The organization will allow review of requested documents at its office at an agreed upon time.”

Form 990, Part VI, Section C, Line 19

“The organization will allow review of requested documents at its office at an agreed upon time”

Filing and Contact Details

Filer

Filer Name
Miracle Mile Pbid
EIN
26-1719704
Phone
2096231144
Address
PO BOX 4016, STOCKTON, CA 95204

Signing Officer

Name
Tina Wells Lee
Title
President
Phone
2096231144
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Wells Lee
Formed
2007
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
3031 W MARCH LANE STE 133 S, STOCKTON, CA 95219
Preparer
Christine Franklin
Phone
2094732001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract manager: program service expenses 33,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,295.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES THE DECISSIONS REGARDING COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL ALLOW REVIEW OF REQUESTED DOCUMENTS AT ITS OFFICE AT AN AGREED UPON TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL ALLOW REVIEW OF REQUESTED DOCUMENTS AT ITS OFFICE AT AN AGREED UPON TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT MANAGER: PROGRAM SERVICE EXPENSES 33,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093007
IRS990/TotalAssetsEOYAmt099105
IRS990/TotalAssetsGrp/BOYAmt093007
IRS990/TotalAssetsGrp/EOYAmt099105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261240
IRS990/TotalProgramServiceRevenueAmt0220981
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4016
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095204
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0STOCKTONMIRACLEMILE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA WELLS LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02096231144
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLE MILE PBID
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MIRACLE MILE IMPROVEMENT DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0261719704
ReturnHeader/Filer/PhoneNum02096231144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4016
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE STE 133 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094732001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE FRANKLIN
ReturnHeader/ReturnTs02023-04-06T10:42:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS LEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,105
Liabilities
$0
Net assets
$99,105
Revenue
$286,604
Expenses
$280,506
Net income
$6,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.71$2.67$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.87$2.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.32$2.46$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$5.22$4.83$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$2.17$2.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.66$2.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.04$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.60