Civic Intelligence

Miracles Outreach & Community Development Center Inc.

990 • Fiscal year 2020 • EIN 27-0003754

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,309

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,639,566

Up $310,088 (+13%) from 2018

Net Assets

Down

$588,551

Down $12,180 (-2.0%) from 2018

Liabilities

Up

$2,051,015

Up $322,268 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$1,313,450

Down $298,853 (-19%) from 2018

Expenses

Up

$1,603,783

Up $418,671 (+35%) from 2018

Net Income

Down

-$290,333

Down $717,524 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$2,639,566
Liabilities$2,051,015
Net Assets$588,551
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$1,313,450
Expenses$1,603,783
Net Income-$290,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,313,450
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$1,833,043$2,261,695▲ $428,652
Accounts Receivable$314,631$316,238▲ $1,607
Cash and Non-Interest-Bearing Accounts$22,102$52,188▲ $30,086
Total Assets$2,179,221$2,639,566▲ $460,345
Other Assets Total$9,445$9,445→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,706,975$1,943,295▲ $236,320
Other Liabilities$205,837$107,720▼ $98,117
Total Liabilities$1,912,812$2,051,015▲ $138,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,409$588,551▲ $322,142
Total Net Assets Fund Balance$266,409$588,551▲ $322,142
Total Liabilities and Net Assets / Fund Balance$2,179,221$2,639,566▲ $460,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,253,108$144,452$2,397,560
Land$8,587-$8,587
Other Assets Org$3,195--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MichelleWalkerFT$68,309$68,309
Revenue and Support

Revenue Composition

Contributions and Grants
$97,501
Program Service Revenue
$956,305
Investment Income
$0
Other Revenue
$259,644
Change in Net Assets
$-290,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,752
Salaries, Compensation, and Employee Benefits$675,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$694,142$0$0$694,142
Comp Disqual Persons$614,120$0$0$614,120
Current Officers, Directors, Trustees, and Key Employees$0$60,911$0$60,911
Depreciation Depletion$0$59,525$0$59,525
Total Functional Expenses$1,483,347$120,436$0$1,603,783
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
Other Current Liabilities$107,720
Payroll Liabilities:Other PR Liabilities-PR Taxes$0
Salaries Payable:ADP P/R Clearing - DD$0
Accrued Expenses$0
Accounts Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Walker
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
0

Preparer

Firm
Chaseassociates CPA Pa
Address
3959 VAN DYKE RD 205, LUTZ, FL 33558
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 694142. 694142. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Book depr > tax depr 0. 0. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“ROUNDING”

Raw XML Appendix377 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0314631
IRS990/AccountsReceivableGrp/EOYAmt0316238
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEET 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.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0694142
IRS990/AllOtherExpensesGrp/TotalAmt0694142
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE WALKER
IRS990/BooksInCareOfDetail/PhoneNum08134161316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 310603
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033680
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022102
IRS990/CashNonInterestBearingGrp/EOYAmt052188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060911
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060911
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0614120
IRS990/CompDisqualPersonsGrp/TotalAmt0614120
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097501
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0928752
IRS990/CYOtherRevenueAmt0259644
IRS990/CYProgramServiceRevenueAmt0956305
IRS990/CYRevenuesLessExpensesAmt0-290333
IRS990/CYSalariesCompEmpBnftPaidAmt0675031
IRS990/CYTotalExpensesAmt01603783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01313450
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059525
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt059525
IRS990/Desc0RESIDENT AND TEEN MONITORING PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01483347
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0WALKER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt097501
IRS990/GrantAmt097501
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01313450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01833043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02261695
IRS990/LandBldgEquipCostOrOtherBssAmt02406147
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEET 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01706975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01943295
IRS990/NetAssetsOrFundBalancesBOYAmt0266409
IRS990/NetAssetsOrFundBalancesEOYAmt0588551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0588551
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09445
IRS990/OtherAssetsTotalGrp/EOYAmt09445
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt046256
IRS990/OtherExpensesGrp/ProgramServicesAmt195580
IRS990/OtherExpensesGrp/ProgramServicesAmt233249
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt046256
IRS990/OtherExpensesGrp/TotalAmt195580
IRS990/OtherExpensesGrp/TotalAmt233249
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0205837
IRS990/OtherLiabilitiesGrp/EOYAmt0107720
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0259644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0259644
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0259644
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE WALKER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149392
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0663793
IRS990/PYOtherRevenueAmt01943
IRS990/PYProgramServiceRevenueAmt01231607
IRS990/PYRevenuesLessExpensesAmt0-42784
IRS990/PYSalariesCompEmpBnftPaidAmt0772458
IRS990/PYTotalExpensesAmt01436251
IRS990/PYTotalRevenueAmt01393467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-290333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01346049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01346049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01393467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01612303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01082863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01241812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06676494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06676494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01346049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01393467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01612303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01082863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01241812
IRS990ScheduleA/Total509Grp/TotalAmt06676494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06676503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02253108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02397560
IRS990ScheduleD/LandGrp/BookValueAmt08587
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3107720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities:Other PR Liabilities-PR Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Salaries Payable:ADP P/R Clearing - DD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCOUNTS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02261695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09445
IRS990ScheduleD/TotalLiabilityAmt0107720
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
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 694142. 694142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK DEPR > TAX DEPR 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02179221
IRS990/TotalAssetsEOYAmt02639566
IRS990/TotalAssetsGrp/BOYAmt02179221
IRS990/TotalAssetsGrp/EOYAmt02639566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097501
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01483347
IRS990/TotalFunctionalExpensesGrp/TotalAmt01603783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01912812
IRS990/TotalLiabilitiesEOYAmt02051015
IRS990/TotalLiabilitiesGrp/BOYAmt01912812
IRS990/TotalLiabilitiesGrp/EOYAmt02051015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0806913
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01483347
IRS990/TotalProgramServiceRevenueAmt0956305
IRS990/TotalReportableCompFromOrgAmt068309
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01215949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01313450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02179221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02639566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013129 ST FRANCIS LN
IRS990/USAddress/CityNm0THONOTOSASSA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033592
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08133742184
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLES OUTREACH AND COMMUNITY DEVELOPMENT CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0270003754
ReturnHeader/Filer/PhoneNum08133742184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310603
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHASEASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03959 VAN DYKE RD 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033558
ReturnHeader/PreparerPersonGrp/PhoneNum08134444186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO CHASE
ReturnHeader/ReturnTs02021-11-15T20:59:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,639,566
Liabilities
$2,051,015
Net assets
$588,551
Revenue
$1,313,450
Expenses
$1,603,783
Net income
-$290,333
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
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.05$0.59$1.31$1.60$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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