Civic Intelligence

Mini Miracles Academy

990 • Fiscal year 2014 • EIN 26-4238723

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 02, 2015

Organization ProfileWWW.MINIMIRACLESACADEMY.COM
14221 Southfield FwyDetroit, MI 48223-3564

(313) 837-5030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$899

Up $3,149 (+78%) from 2013

Net Assets

Up

-$3,897

Up $3,793 (+49%) from 2013

Liabilities

Down

$2,998

Down $644 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$110,216

Up $19,660 (+22%) from 2013

Expenses

Up

$104,193

Up $5,960 (+6.1%) from 2013

Net Income

Up

$6,023

Up $13,700 (+178%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2012: $1,757Liabilities 2012: $845Net Assets 2012: $9122012Assets 2013: -$4,048Liabilities 2013: $3,642Net Assets 2013: -$7,6902013Assets 2014: -$899Liabilities 2014: $2,998Net Assets 2014: -$3,8972014Assets 2015: -$3,317Liabilities 2015: $6,264Net Assets 2015: -$9,5812015Assets 2016: $1,131Liabilities 2016: $7,437Net Assets 2016: -$6,3062016Assets 2018: $2,592Liabilities 2018: $8,329Net Assets 2018: -$5,7372018Assets 2019: $923Liabilities 2019: $15,054Net Assets 2019: -$14,1312019

Highlighted filing

2014

Assets-$899
Liabilities$2,998
Net Assets-$3,897
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $79,0102012Revenue 2013: $90,556Expenses 2013: $98,233Net Income 2013: -$7,6772013Revenue 2014: $110,216Expenses 2014: $104,193Net Income 2014: $6,0232014Revenue 2015: $116,351Expenses 2015: $117,191Net Income 2015: -$8402015Revenue 2016: $125,197Expenses 2016: $121,922Net Income 2016: $3,2752016Revenue 2018: $169,887Expenses 2018: $170,971Net Income 2018: -$1,0842018Revenue 2019: $129,411Expenses 2019: $137,805Net Income 2019: -$8,3942019

Highlighted filing

2014

Revenue$110,216
Expenses$104,193
Net Income$6,023
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 2, 2015
Return Version
2014v5.0
Gross Receipts
$110,216
Mission and Program Overview

Mission

To care for children between the ages of 2 1/2 to 5 years of age and prepare them for entrance into kindergarden with the necessary skills in reading readiness, math and socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-4,048$-899▲ $3,149
Total Assets$-4,048$-899▲ $3,149
Liabilities
Other Liabilities$3,642$2,998▼ $644
Total Liabilities$3,642$2,998▼ $644
Net Assets / Fund Balance
Unrestricted Net Assets$-7,690$-3,897▲ $3,793
Total Net Assets Fund Balance$-7,690$-3,897▲ $3,793
Total Liabilities and Net Assets / Fund Balance$-4,048$-899▲ $3,149
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michele PettyPresidentFT$21,120$21,120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,216
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,208
Other Expenses$24,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,850$21,120-$75,970
Payroll Taxes$3,238--$3,238
Insurance-$3,027-$3,027
Office Expenses$1,850$216-$2,066
Other Expenses$2,640$1,934-$1,934
Fees for Services Other-$1,748-$1,748
All Other Expenses-$400-$400
Total Functional Expenses$75,748$28,445$0$104,193
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
Loan Payable - Officer$2,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mini Miracles Academy
EIN
26-4238723
Address
14221 SOUTHFIELD FWY, DETROIT, MI 48223-3564

Signing Officer

Name
Michele Petty
Title
President
Signed
2015-03-02

Organization Details

Principal Officer
Michelle Petty
Formed
2009
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

Firm
Montgomery & Company Pllc
Address
20755 GREENFIELD RD STE 905, SOUTHFIELD, MI 48075-5411
Preparer
Harold M Montgomery
Phone
2485572881
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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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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$899
Liabilities
$2,998
Net assets
-$3,897
Revenue
$110,216
Expenses
$104,193
Net income
$6,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$1.29$1.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.06$1.70$1.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$1.25$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.10$1.16$1.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.04$1.10$1.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.08$0.91$0.98$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.79