Civic Intelligence

Amiracle4Sure Inc

990 • Fiscal year 2022 • EIN 26-4587202

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

1735 State StreetHarrisburg, PA 17103

(717) 232-0100

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.99x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$97,112

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,032,663

Up $203,543 (+25%) from 2021

Net Assets

Down

$401,283

Down $184,441 (-31%) from 2021

Liabilities

Up

$631,380

Up $387,984 (+159%) from 2021

Revenue

Down

$637,024

Down $99,173 (-13%) from 2021

Expenses

Down

$821,465

Down $31,755 (-3.7%) from 2021

Net Income

Down

-$184,441

Down $67,418 (-58%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $4,495Liabilities 2013: $0Net Assets 2013: $4,4952013Assets 2014: $317,603Liabilities 2014: $26,328Net Assets 2014: $291,2752014Assets 2015: $865,429Liabilities 2015: $65,534Net Assets 2015: $799,8952015Assets 2016: $1,633,692Liabilities 2016: $213,137Net Assets 2016: $1,420,5552016Assets 2018: $1,478,196Liabilities 2018: $309,722Net Assets 2018: $1,168,4742018Assets 2019: $1,134,879Liabilities 2019: $170,270Net Assets 2019: $964,6092019Assets 2020: $937,892Liabilities 2020: $235,145Net Assets 2020: $702,7472020Assets 2021: $829,120Liabilities 2021: $243,396Net Assets 2021: $585,7242021Assets 2022: $1,032,663Liabilities 2022: $631,380Net Assets 2022: $401,2832022Assets 2023: $1,060,711Liabilities 2023: $756,946Net Assets 2023: $303,7652023Assets 2024: $804,452Liabilities 2024: $742,263Net Assets 2024: $62,1892024

Highlighted filing

2022

Assets$1,032,663
Liabilities$631,380
Net Assets$401,283

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $52,718Expenses 2013: $54,174Net Income 2013: -$1,4562013Revenue 2014: $593,514Expenses 2014: $311,002Net Income 2014: $282,5122014Revenue 2015: $1,271,943Expenses 2015: $763,323Net Income 2015: $508,6202015Revenue 2016: $1,737,471Expenses 2016: $1,116,811Net Income 2016: $620,6602016Revenue 2018: $1,370,078Expenses 2018: $1,710,688Net Income 2018: -$340,6102018Revenue 2019: $1,159,177Expenses 2019: $1,363,042Net Income 2019: -$203,8652019Revenue 2020: $1,006,539Expenses 2020: $1,268,401Net Income 2020: -$261,8622020Revenue 2021: $736,197Expenses 2021: $853,220Net Income 2021: -$117,0232021Revenue 2022: $637,024Expenses 2022: $821,465Net Income 2022: -$184,4412022Revenue 2023: $1,092,036Expenses 2023: $1,209,710Net Income 2023: -$117,6742023Revenue 2024: $941,234Expenses 2024: $1,182,810Net Income 2024: -$241,5762024

Highlighted filing

2022

Revenue$637,024
Expenses$821,465
Net Income-$184,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.0
Gross Receipts
$637,557
Mission and Program Overview

Mission

To provide services for improving the quality of life for individuals and their families whose lives have been impacted by negative life experiences and to provide education, mentoring and advocacy for individuals and their children as they successfully transform their lives after incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,356$551,162▼ $29,194
Cash and Non-Interest-Bearing Accounts$51,655$337,430▲ $285,775
Pledges and Grants Receivable$197,109$144,071▼ $53,038
Total Assets$829,120$1,032,663▲ $203,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,974$500,000▲ $296,026
Deferred Revenue$15,137$83,502▲ $68,365
Accounts Payable and Accrued Expenses$17,131$39,668▲ $22,537
Other Liabilities$7,154$8,210▲ $1,056
Total Liabilities$243,396$631,380▲ $387,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,724$401,283▼ $184,441
Total Net Assets Fund Balance$585,724$401,283▼ $184,441
Total Liabilities and Net Assets / Fund Balance$829,120$1,032,663▲ $203,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,862$136,591$672,453
Equipment$10,935$77,684$88,619
Other Land Buildings$4,365-$4,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha Curry-nixonExecutive DiFT$92,344$4,768$97,112
Theresa GrierSecretaryPT$13,198-$13,198

Board Members and Trustees

NameTitle
Barry Nazar PhdPresident
Addie PalacheBoard Member
James Michael LairBoard Member
Jimmy Webster PhdBoard Member
Kay WashingtonBoard Member
Susan HairBoard Member
Tia WhitakerBoard Member
Zandy BinnerBoard Member
Lyle MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,259
Program Service Revenue
$56,298
Investment Income
$-533
Other Revenue
$0
All Other Contributions
$108,851
Change in Net Assets
$-184,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,557
Revenue Not Reported on Financial Statements
$-533
Other Revenue Adjustments
$-533
Total Revenue per Audited Statements
$637,557
Total Revenue per Form 990
$637,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,632
Other Expenses$370,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,031$35,578-$312,609
Current Officers, Directors, Trustees, and Key Employees$90,767$14,775-$105,542
Occupancy$28,565$20,568-$49,133
Depreciation Depletion$32,349$1,877-$34,226
Office Expenses$14,785$13,926-$28,711
Payroll Taxes$24,111$4,593-$28,704
Insurance$15,844$2,796-$18,640
Interest-$12,603-$12,603
Travel$10,514$2,039-$12,553
Fees for Services Accounting-$12,494-$12,494
Other Expenses$6,051--$6,051
Other Employee Benefits$2,946$831-$3,777
Advertising$870$1,000-$1,870
Total Functional Expenses$698,385$123,080$0$821,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$821,465
Total Expenses per Audited Statements$821,465
Total Expenses per Form 990$821,465
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
Client Savings Account$7,810
Security Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

A draft copy of the form 990 is reviewed in detail by the executive director, an outside consultant and the finance committee. After the executive director, outside consultant and finance committee are completely satisfied, a finalized form 990 is supplied to the entire board of directors three to five days before submission to the irs. Any questions or concerns brought up by the board of directors are discussed with the executive director and treasurer. Once the entire board is satisfied, the form 990 is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed twice annually by the board of directors at their monthly meetings to ensure directors and employees understand the policy. At these times, directors and employees are reminded to self-report compliance and encouraged to raise questions regarding compliance if they see an area of concern.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is determined by the board of directors based on comparable data. The board of directors review the salaries of five through ten comparable non-profit executive directors using the organization's irs form 990 information available on guidestar.org. All discussions regarding the executive director's salary are held in the budget approval board meeting at the beginning of the calendar year.

Form 990, Page 6, Part VI, Line 15B

All employees' salaries and wages are determined during the budget approval board meeting at the beginning of the calendar year using comparable data based on similar non-profit organizations' irs form 990 information available on guidestar.org. These salaries and wages are approved by the board of directors in conjunction with the approval of the budget. If needed, the executive director can bring recommendations to the board for changes in salaries and wages during the calendar year, should a change be necessary.

Form 990, Page 6, Part VI, Line 19

The organization's financial statements, form 990 and its governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Amiracle4sure Inc
EIN
26-4587202
Phone
7172320100
Address
1735 STATE STREET, HARRISBURG, PA 17103

Signing Officer

Name
Marsha Curry-nixon
Title
Executive Director
Phone
7172381523
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Curry-nixon
Formed
2011
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
10

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Brian R Marchuck
Phone
7177617171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide services for improving the quality of life for individuals and their families whose lives have been impacted by negative life experiences and to provide education, mentoring and advocacy for individuals and their children as they successfully transform their lives after incarceration.

Form 990, Page 2, Part III, Line 4D

Kittatinny housing provides those transitioning from incarceration, shelter, substance abuse treatment and other living facilities. Program service expenses: 20,463 program service revenues: 36,843 boyd foundation program provides services related to housing and living assistance to help improve the quality of life for individuals after incarceration. Program service expenses: 14,934 program service revenues: 14,934 community action center provides services to low-income poverty level individuals. Program service expenses: 11,467 program service revenues: 11,467 transitional housing provides those transitioning from incarceration, shelter, substance abuse treatment and other living facilities. Program service expenses: 9,559 program service revenues: 19,455 community development services, through the department of bldg & housing development,provides social services, workforce development, and crime prevention assistance to ex-offenders and low-moderate income person(s) in the city of harrisburg. Program service expenses: 3,578 program service revenues: 3,578 kline foundation program provides services related to mentoring, transitional offender workforce development, cognitive behavior interventions and family reunification services for men and women in the dauphin county area. Program service expenses: 1,459 program service revenues: 1,459 criminal justic reform foundation provides community-based solutions to crime, incarceration, and/or trauma in pennsylvania. Program service expenses: 242 program service revenues: 242

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Loss on disposal of assets -533

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IRS990/ProgSrvcAccomActy2Grp/Desc0TEMPLE UNIVERSITY COVID-19 TRAUMA INFORMED WORK FORCE INITIATIVE PREPARES COMMUNITY-BASED WORKERS, WHO CAN EFFECTIVELY ADDRESS PERSISTENT HEALTH DISPARITIES AND VACCINE HESITANCY BY OFFERING SUPPORT AND RESOURCES TO VULNERABLE POPULATION IN PHILADELPHIA, BUCKS, MONTGOMERY, BUCKS OR DAUPHIN COUNTIES IN PENNSYLVANIA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC HEALTH MANAGEMENT CORPORATION PROVIDES SOCIAL SERVICES AND SUPPLIES AS A RESULT OF THE COVID-19 PANDEMIC TO EX-OFFENDERS AND LOW-MODERATE INCOME PARTICIPANTS IN THE CITY OF HARRISBURG.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0KITTATINNY HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 20,463 PROGRAM SERVICE REVENUES: 36,843 BOYD FOUNDATION PROGRAM PROVIDES SERVICES RELATED TO HOUSING AND LIVING ASSISTANCE TO HELP IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AFTER INCARCERATION. PROGRAM SERVICE EXPENSES: 14,934 PROGRAM SERVICE REVENUES: 14,934 COMMUNITY ACTION CENTER PROVIDES SERVICES TO LOW-INCOME POVERTY LEVEL INDIVIDUALS. PROGRAM SERVICE EXPENSES: 11,467 PROGRAM SERVICE REVENUES: 11,467 TRANSITIONAL HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 9,559 PROGRAM SERVICE REVENUES: 19,455 COMMUNITY DEVELOPMENT SERVICES, THROUGH THE DEPARTMENT OF BLDG & HOUSING DEVELOPMENT,PROVIDES SOCIAL SERVICES, WORKFORCE DEVELOPMENT, AND CRIME PREVENTION ASSISTANCE TO EX-OFFENDERS AND LOW-MODERATE INCOME PERSON(S) IN THE CITY OF HARRISBURG. PROGRAM SERVICE EXPENSES: 3,578 PROGRAM SERVICE REVENUES: 3,578 KLINE FOUNDATION PROGRAM PROVIDES SERVICES RELATED TO MENTORING, TRANSITIONAL OFFENDER WORKFORCE DEVELOPMENT, COGNITIVE BEHAVIOR INTERVENTIONS AND FAMILY REUNIFICATION SERVICES FOR MEN AND WOMEN IN THE DAUPHIN COUNTY AREA. PROGRAM SERVICE EXPENSES: 1,459 PROGRAM SERVICE REVENUES: 1,459 CRIMINAL JUSTIC REFORM FOUNDATION PROVIDES COMMUNITY-BASED SOLUTIONS TO CRIME, INCARCERATION, AND/OR TRAUMA IN PENNSYLVANIA. PROGRAM SERVICE EXPENSES: 242 PROGRAM SERVICE REVENUES: 242
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS -533
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SERVICES FOR IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES WHOSE LIVES HAVE BEEN IMPACTED BY NEGATIVE LIFE EXPERIENCES AND TO PROVIDE EDUCATION, MENTORING AND ADVOCACY FOR INDIVIDUALS AND THEIR CHILDREN AS THEY SUCCESSFULLY TRANSFORM THEIR LIVES AFTER INCARCERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KITTATINNY HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 20,463 PROGRAM SERVICE REVENUES: 36,843 BOYD FOUNDATION PROGRAM PROVIDES SERVICES RELATED TO HOUSING AND LIVING ASSISTANCE TO HELP IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AFTER INCARCERATION. PROGRAM SERVICE EXPENSES: 14,934 PROGRAM SERVICE REVENUES: 14,934 COMMUNITY ACTION CENTER PROVIDES SERVICES TO LOW-INCOME POVERTY LEVEL INDIVIDUALS. PROGRAM SERVICE EXPENSES: 11,467 PROGRAM SERVICE REVENUES: 11,467 TRANSITIONAL HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 9,559 PROGRAM SERVICE REVENUES: 19,455 COMMUNITY DEVELOPMENT SERVICES, THROUGH THE DEPARTMENT OF BLDG & HOUSING DEVELOPMENT,PROVIDES SOCIAL SERVICES, WORKFORCE DEVELOPMENT, AND CRIME PREVENTION ASSISTANCE TO EX-OFFENDERS AND LOW-MODERATE INCOME PERSON(S) IN THE CITY OF HARRISBURG. PROGRAM SERVICE EXPENSES: 3,578 PROGRAM SERVICE REVENUES: 3,578 KLINE FOUNDATION PROGRAM PROVIDES SERVICES RELATED TO MENTORING, TRANSITIONAL OFFENDER WORKFORCE DEVELOPMENT, COGNITIVE BEHAVIOR INTERVENTIONS AND FAMILY REUNIFICATION SERVICES FOR MEN AND WOMEN IN THE DAUPHIN COUNTY AREA. PROGRAM SERVICE EXPENSES: 1,459 PROGRAM SERVICE REVENUES: 1,459 CRIMINAL JUSTIC REFORM FOUNDATION PROVIDES COMMUNITY-BASED SOLUTIONS TO CRIME, INCARCERATION, AND/OR TRAUMA IN PENNSYLVANIA. PROGRAM SERVICE EXPENSES: 242 PROGRAM SERVICE REVENUES: 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, AN OUTSIDE CONSULTANT AND THE FINANCE COMMITTEE. AFTER THE EXECUTIVE DIRECTOR, OUTSIDE CONSULTANT AND FINANCE COMMITTEE ARE COMPLETELY SATISFIED, A FINALIZED FORM 990 IS SUPPLIED TO THE ENTIRE BOARD OF DIRECTORS THREE TO FIVE DAYS BEFORE SUBMISSION TO THE IRS. ANY QUESTIONS OR CONCERNS BROUGHT UP BY THE BOARD OF DIRECTORS ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR AND TREASURER. ONCE THE ENTIRE BOARD IS SATISFIED, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED TWICE ANNUALLY BY THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETINGS TO ENSURE DIRECTORS AND EMPLOYEES UNDERSTAND THE POLICY. AT THESE TIMES, DIRECTORS AND EMPLOYEES ARE REMINDED TO SELF-REPORT COMPLIANCE AND ENCOURAGED TO RAISE QUESTIONS REGARDING COMPLIANCE IF THEY SEE AN AREA OF CONCERN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DATA. THE BOARD OF DIRECTORS REVIEW THE SALARIES OF FIVE THROUGH TEN COMPARABLE NON-PROFIT EXECUTIVE DIRECTORS USING THE ORGANIZATION'S IRS FORM 990 INFORMATION AVAILABLE ON GUIDESTAR.ORG. ALL DISCUSSIONS REGARDING THE EXECUTIVE DIRECTOR'S SALARY ARE HELD IN THE BUDGET APPROVAL BOARD MEETING AT THE BEGINNING OF THE CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYEES' SALARIES AND WAGES ARE DETERMINED DURING THE BUDGET APPROVAL BOARD MEETING AT THE BEGINNING OF THE CALENDAR YEAR USING COMPARABLE DATA BASED ON SIMILAR NON-PROFIT ORGANIZATIONS' IRS FORM 990 INFORMATION AVAILABLE ON GUIDESTAR.ORG. THESE SALARIES AND WAGES ARE APPROVED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE APPROVAL OF THE BUDGET. IF NEEDED, THE EXECUTIVE DIRECTOR CAN BRING RECOMMENDATIONS TO THE BOARD FOR CHANGES IN SALARIES AND WAGES DURING THE CALENDAR YEAR, SHOULD A CHANGE BE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990 AND ITS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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