Civic Intelligence

Miracles Outreach & Community Development Center Inc.

990 • Fiscal year 2018 • EIN 27-0003754

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

Organization ProfileN/A

View Organization Page

PO Box 310603Tampa, FL 33680

(813) 374-2184

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$66,993

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

484%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,329,478

Up $1,930,326 (+484%) from 2017

Net Assets

Up

$600,731

Up $390,330 (+186%) from 2017

Liabilities

Up

$1,728,747

Up $1,539,996 (+816%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Up

$1,612,303

Up $529,432 (+49%) from 2017

Expenses

Up

$1,185,112

Up $83,850 (+7.6%) from 2017

Net Income

Up

$427,191

Up $445,582 (+2423%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $59,381Liabilities 2010: $53,612Net Assets 2010: $5,7692010Assets 2011: $54,622Liabilities 2011: $13,854Net Assets 2011: $40,7682011Assets 2012: $123,590Liabilities 2012: $25,020Net Assets 2012: $98,5702012Assets 2013: $181,385Liabilities 2013: $14,453Net Assets 2013: $166,9322013Assets 2014: $202,644Liabilities 2014: $33,870Net Assets 2014: $168,7742014Assets 2015: $152,127Liabilities 2015: $63,217Net Assets 2015: $88,9102015Assets 2016: $320,816Liabilities 2016: $91,504Net Assets 2016: $229,3122016Assets 2017: $399,152Liabilities 2017: $188,751Net Assets 2017: $210,4012017Assets 2018: $2,329,478Liabilities 2018: $1,728,747Net Assets 2018: $600,7312018Assets 2020: $2,639,566Liabilities 2020: $2,051,015Net Assets 2020: $588,5512020Assets 2021: $2,350,202Liabilities 2021: $1,857,694Net Assets 2021: $492,5082021Assets 2023: $2,730,865Liabilities 2023: $2,377,353Net Assets 2023: $353,5122023Assets 2024: $2,340,301Liabilities 2024: $1,939,444Net Assets 2024: $400,8572024

Highlighted filing

2018

Assets$2,329,478
Liabilities$1,728,747
Net Assets$600,731
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $423,4982010Expenses 2011: $555,4472011Expenses 2012: $686,1302012Revenue 2013: $895,678Expenses 2013: $827,316Net Income 2013: $68,3622013Revenue 2014: $1,022,870Expenses 2014: $1,021,028Net Income 2014: $1,8422014Revenue 2015: $1,075,396Expenses 2015: $1,164,836Net Income 2015: -$89,4402015Revenue 2016: $1,246,308Expenses 2016: $1,105,906Net Income 2016: $140,4022016Revenue 2017: $1,082,871Expenses 2017: $1,101,262Net Income 2017: -$18,3912017Revenue 2018: $1,612,303Expenses 2018: $1,185,112Net Income 2018: $427,1912018Revenue 2020: $1,313,450Expenses 2020: $1,603,783Net Income 2020: -$290,3332020Revenue 2021: $1,379,237Expenses 2021: $1,475,280Net Income 2021: -$96,0432021Revenue 2023: $1,603,291Expenses 2023: $1,539,065Net Income 2023: $64,2262023Revenue 2024: $874,180Expenses 2024: $1,235,905Net Income 2024: -$361,7252024

Highlighted filing

2018

Revenue$1,612,303
Expenses$1,185,112
Net Income$427,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,612,303
Mission and Program Overview

Mission

Meet the needs of at-risk youths and their families

Meet the needs of at-risk youths and their families provide a safe enviroment to live. Provided a nutrious diet. Train at-risk youths in life skills. Teach them the importance of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,594$2,072,544▲ $1,982,950
Accounts Receivable$207,291$221,903▲ $14,612
Savings and Temporary Cash Investments$66,454$0▼ $66,454
Cash and Non-Interest-Bearing Accounts$32,142$20,781▼ $11,361
Other Notes and Loans Receivable, Net$1,011--
Intangible Assets$69--
Total Assets$399,152$2,329,478▲ $1,930,326
Other Assets Total$2,591$14,250▲ $11,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,026$1,702,342▲ $1,529,316
Other Liabilities$15,475$26,405▲ $10,930
Accounts Payable and Accrued Expenses$250--
Total Liabilities$188,751$1,728,747▲ $1,539,996
Net Assets / Fund Balance
Unrestricted Net Assets$210,401$600,731▲ $390,330
Total Net Assets Fund Balance$210,401$600,731▲ $390,330
Total Liabilities and Net Assets / Fund Balance$399,152$2,329,478▲ $1,930,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,059,449$5,453$2,064,902
Other Land Buildings$4,379$87,896$92,275
Land$8,589-$8,589
Equipment$127$4,822$4,949
Other Assets Org$1,341--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
MichelleWalkerFT$66,993$66,993
Revenue and Support

Revenue Composition

Contributions and Grants
$507,754
Program Service Revenue
$1,104,549
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$427,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,155
Other Expenses$453,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,423$0$0$577,423
All Other Expenses$87,967$29,101$0$117,068
Occupancy$94,987$0$0$94,987
Current Officers, Directors, Trustees, and Key Employees$0$66,993$0$66,993
Insurance$59,691$0$0$59,691
Payroll Taxes$54,291$5,323$0$59,614
Other Employee Benefits$27,125$0$0$27,125
Fees for Services Accounting$0$10,330$0$10,330
Travel$9,860$0$0$9,860
Interest$0$6,997$0$6,997
Depreciation Depletion$0$5,191$0$5,191
Other Expenses$1,519$0$0$1,519
Office Expenses$420$0$0$420
Total Functional Expenses$993,693$191,419$0$1,185,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Salaries Payable:ADP P/R Clearing - DD$15,292
Accrued Expenses$8,000
Payroll Liabilities:Other PR Liabilities-PR Taxes$3,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Miracles Outreach and Community Development Ctr Inc
EIN
27-0003754
Phone
8133742184
Address
PO BOX 310603, TAMPA, FL 33680

Signing Officer

Name
Michelle Walker
Title
Executive Director
Phone
8133742184
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Walker
Formed
2000
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
52
Volunteers
0

Preparer

Firm
Chaseassociates CPA Pa
Address
3959 VAN DYKE RD 205, LUTZ, FL 33558-8025
Preparer
Antonio Chase
Phone
8134444186
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board and Executive Director reviews during board or special board meeting”

Pt VI, Line 12C

“Board requires all voting members to disclose potential conflicts of interest and acknowlege business relationship via signed statements annually”

Pt VI, Line 15A

“Salaries for officers and key employees are approved by the board during the budgeting process prior to implementation or hire”

Pt VI, Line 15B

“Board approval required based on current market rates and available funding”

Pt XI

“Prior period adjustment for correction of an error charged to the Statement of Financial Position for miscellaneous expenses”

Form 990, Part IX, Line 24E

“G&a facilities 87638. 87638. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 329. 329. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 24247. 0. 24247. 0.”

Form 990, Part IX, Line 24E

“Book depr > tax depr 4854. 0. 4854. 0.”

Financial Statement Notes

Pt XI, Line 4B

“ROUNDING”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01076394
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02064902
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04949
IRS990ScheduleD/LandGrp/BookValueAmt08589
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits Asset
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities:Other PR Liabilities-PR Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Salaries Payable:ADP P/R Clearing - DD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
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IRS990ScheduleD/TotalLiabilityAmt026405
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IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board and Executive Director reviews during board or special board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board requires all voting members to disclose potential conflicts of interest and acknowlege business relationship via signed statements annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries for officers and key employees are approved by the board during the budgeting process prior to implementation or hire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approval required based on current market rates and available funding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustment for correction of an error charged to the Statement of Financial Position for miscellaneous expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5G&A FACILITIES 87638. 87638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 329. 329. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING 24247. 0. 24247. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK DEPR > TAX DEPR 4854. 0. 4854. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0507754
IRS990/TotalEmployeeCnt052
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993693
IRS990/TotalFunctionalExpensesGrp/TotalAmt01185112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188751
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IRS990/TotalLiabilitiesGrp/BOYAmt0188751
IRS990/TotalLiabilitiesGrp/EOYAmt01728747
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0993693
IRS990/TotalProgramServiceRevenueAmt01104549
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01104549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01612303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02329478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09860
IRS990/TravelGrp/TotalAmt09860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0600731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05118 N 56TH ST SUITE 111
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033610
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08133742184
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLES OUTREACH AND COMMUNITY DEVELOPMENT CTR INC
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ReturnHeader/Filer/PhoneNum08133742184
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ReturnHeader/Filer/USAddress/CityNm0TAMPA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.38.161.45
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:22:51

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,329,478
Liabilities
$1,728,747
Net assets
$600,731
Revenue
$1,612,303
Expenses
$1,185,112
Net income
$427,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.94$0.40$0.87$1.24$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.38$0.35$1.60$1.54$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.86$0.49$1.38$1.48$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.05$0.59$1.31$1.60$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.33$1.73$0.60$1.61$1.19$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.19$0.21$1.08$1.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.09$0.23$1.25$1.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.08$1.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.02$1.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.90$0.83$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.10$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.42