Civic Intelligence

Miracles Outreach & Community Development Center Inc.

990 • Fiscal year 2021 • EIN 27-0003754

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.35x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.0%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,350,202

Down $289,364 (-11%) from 2020

Net Assets

Down

$492,508

Down $96,043 (-16%) from 2020

Liabilities

Down

$1,857,694

Down $193,321 (-9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Up

$1,379,237

Up $65,787 (+5.0%) from 2020

Expenses

Down

$1,475,280

Down $128,503 (-8.0%) from 2020

Net Income

Up

-$96,043

Up $194,290 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$2,350,202
Liabilities$1,857,694
Net Assets$492,508
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$1,379,237
Expenses$1,475,280
Net Income-$96,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,379,237
Mission and Program Overview

Mission

Meet the needs of at-risk youths and their families

To provide a safe environmentfor at risk youths and their families to live

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,842,583$2,087,042▲ $244,459
Accounts Receivable$316,238$155,953▼ $160,285
Cash and Non-Interest-Bearing Accounts$52,188$97,762▲ $45,574
Prepaid Expenses and Deferred Charges-$9,445-
Total Assets$2,639,566$2,350,202▼ $289,364
Other Assets Total$428,557--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,943,295$1,763,574▼ $179,721
Other Liabilities$107,720$54,914▼ $52,806
Accounts Payable and Accrued Expenses-$39,206-
Total Liabilities$2,051,015$1,857,694▼ $193,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,551$492,508▼ $96,043
Total Net Assets Fund Balance$588,551$492,508▼ $96,043
Total Liabilities and Net Assets / Fund Balance$2,639,566$2,350,202▼ $289,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,819,248$208,847$2,028,095
Leasehold Improvements$235,134$16,131$251,265
Equipment$24,071$78,166$102,237
Other Land Buildings-$12,822$12,822
Land$8,589-$8,589
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michelle WalkerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$210,663
Program Service Revenue
$1,168,574
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,322
Change in Net Assets
$-96,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,949
Other Expenses$697,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,915--$620,915
Other Expenses$320,494--$320,494
All Other Expenses$187,261--$187,261
Depreciation Depletion-$83,309-$83,309
Current Officers, Directors, Trustees, and Key Employees-$75,128-$75,128
Payroll Taxes$62,673--$62,673
Other Employee Benefits$19,233--$19,233
Travel$4,695--$4,695
Total Functional Expenses$1,316,843$158,437$0$1,475,280
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
Federal income taxes$54,914
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2022-11-15
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

Preparer

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

Additional Explanations

Form 990, Part V, Line 3B

“Historically the tax payer has remitted its form 990-t with the efile of it main tax return. Further the organization experienced expected a possible deficit due to drastically reduced revenues in 2021”

Raw XML Appendix329 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.

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IRS990/USAddress/CityNm0TAMPA
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IRS990/USAddress/ZIPCd033580
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08133742184
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLES OUTREACH AND COMMUNITY DEVELOPMENT CTR INC
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ReturnHeader/Filer/EIN0270003754
ReturnHeader/Filer/PhoneNum08133742184
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335588025
ReturnHeader/PreparerPersonGrp/PhoneNum08134444186
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO CHASE
ReturnHeader/ReturnTs02022-11-15T09:09:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,350,202
Liabilities
$1,857,694
Net assets
$492,508
Revenue
$1,379,237
Expenses
$1,475,280
Net income
-$96,043
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.
2021Detailed filing. Detailed filing data is available for this year.$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
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