Civic Intelligence

Miracles Outreach & Community Development Center Inc.

990 • Fiscal year 2014 • EIN 27-0003754

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$59,368

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$202,644

Up $21,259 (+12%) from 2013

Net Assets

Up

$168,774

Up $1,842 (+1.1%) from 2013

Liabilities

Up

$33,870

Up $19,417 (+134%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Up

$1,022,870

Up $127,192 (+14%) from 2013

Expenses

Up

$1,021,028

Up $193,712 (+23%) from 2013

Net Income

Down

$1,842

Down $66,520 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$202,644
Liabilities$33,870
Net Assets$168,774
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$1,022,870
Expenses$1,021,028
Net Income$1,842
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,022,870
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
Cash and Non-Interest-Bearing Accounts$16,220$100,874▲ $84,654
Accounts Receivable$154,734$57,455▼ $97,279
Land, Buildings, and Equipment, Net$6,931$38,915▲ $31,984
Other Notes and Loans Receivable, Net$500$1,400▲ $900
Total Assets$181,385$202,644▲ $21,259
Other Assets Total$3,000$4,000▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$29,181-
Accounts Payable and Accrued Expenses$7,953--
Unsecured Notes Loans Payable$6,500$4,689▼ $1,811
Total Liabilities$14,453$33,870▲ $19,417
Net Assets / Fund Balance
Unrestricted Net Assets$166,932$168,774▲ $1,842
Total Net Assets Fund Balance$166,932$168,774▲ $1,842
Total Liabilities and Net Assets / Fund Balance$181,385$202,644▲ $21,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,528$48,125$85,653
Equipment$1,387$263$1,650
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MichelleWalkerFT$59,368$59,368
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,001,781
Investment Income
$3
Other Revenue
$21,086
Change in Net Assets
$1,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,870
Total Revenue per Audited Statements
$1,022,870
Total Revenue per Form 990
$1,022,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,578
Other Expenses$378,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$512,227$0$0$512,227
Other Expenses$110,663$0$0$110,663
Occupancy$83,496$0$0$83,496
Payroll Taxes$56,385$5,336$0$61,721
All Other Expenses$60,473$0$0$60,473
Current Officers, Directors, Trustees, and Key Employees$0$59,368$0$59,368
Fees for Services Accounting$0$16,290$0$16,290
Travel$11,517$0$0$11,517
Other Employee Benefits$9,262$0$0$9,262
Office Expenses$6,454$0$0$6,454
Depreciation Depletion$0$5,674$0$5,674
Advertising$1,365$0$0$1,365
Conferences and Meetings$837$0$0$837
Interest$738$0$0$738
Total Functional Expenses$934,360$86,668$0$1,021,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,021,028
Total Expenses per Audited Statements$1,021,028
Total Expenses per Form 990$1,021,028
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 Community Development Ctr
EIN
27-0003754
Phone
8133742184
Address
PO BOX 310603, TAMPA, FL 33680

Signing Officer

Name
Michelle Walker
Title
Executive Director
Phone
8133742184
Signed
2015-05-12
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
36
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”

Form 990, Part IX, Line 24F

“Automobile expense 60473. 60473.”

Raw XML Appendix353 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/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934360
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014453
IRS990/TotalLiabilitiesEOYAmt033870
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IRS990/TotalLiabilitiesGrp/EOYAmt033870
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01001781
IRS990/TotalProgramServiceExpensesAmt0934360
IRS990/TotalProgramServiceRevenueAmt01001781
IRS990/TotalReportableCompFromOrgAmt059368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01022870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01022870
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202644
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011517
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06500
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IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033612
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08133742184
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLES OUTREACH COMMUNITY DEVELOPMENT CTR
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
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ReturnHeader/Filer/PhoneNum08133742184
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335588025
ReturnHeader/PreparerPersonGrp/PhoneNum08134444186
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO CHASE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-16T00:32:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
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
$202,644
Liabilities
$33,870
Net assets
$168,774
Revenue
$1,022,870
Expenses
$1,021,028
Net income
$1,842
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits