Civic Intelligence

Miracles Outreach & Community Development Center Inc.

990 • Fiscal year 2015 • EIN 27-0003754

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,759

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$152,127

Down $50,517 (-25%) from 2014

Net Assets

Down

$88,910

Down $79,864 (-47%) from 2014

Liabilities

Up

$63,217

Up $29,347 (+87%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin23rd percentile

Revenue

Up

$1,075,396

Up $52,526 (+5.1%) from 2014

Expenses

Up

$1,164,836

Up $143,808 (+14%) from 2014

Net Income

Down

-$89,440

Down $91,282 (-4956%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$152,127
Liabilities$63,217
Net Assets$88,910
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$1,075,396
Expenses$1,164,836
Net Income-$89,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,075,396
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
Accounts Receivable$57,455$110,170▲ $52,715
Land, Buildings, and Equipment, Net$38,915$28,846▼ $10,069
Cash and Non-Interest-Bearing Accounts$100,874$5,393▼ $95,481
Intangible Assets-$2,468-
Other Notes and Loans Receivable, Net$1,400--
Total Assets$202,644$152,127▼ $50,517
Other Assets Total$4,000$5,250▲ $1,250
Liabilities
Accounts Payable and Accrued Expenses-$37,091-
Mortgage Notes Payable Secured by Investment Property$29,181$24,826▼ $4,355
Unsecured Notes Loans Payable$4,689$1,300▼ $3,389
Total Liabilities$33,870$63,217▲ $29,347
Net Assets / Fund Balance
Unrestricted Net Assets$168,774$88,910▼ $79,864
Total Net Assets Fund Balance$168,774$88,910▼ $79,864
Total Liabilities and Net Assets / Fund Balance$202,644$152,127▼ $50,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,774$57,879$85,653
Equipment$1,072$578$1,650
Other Assets Org$1,250--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MichelleWalkerFT$60,759$60,759
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$952,988
Investment Income
$2
Other Revenue
$122,406
Change in Net Assets
$-89,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,392
Revenue Not Reported on Financial Statements
$4
Other Revenue Adjustments
$4
Total Revenue per Audited Statements
$1,075,392
Total Revenue per Form 990
$1,075,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,388
Other Expenses$415,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,309$0$0$600,309
Occupancy$108,567$0$0$108,567
Payroll Taxes$83,511$4,809$0$88,320
Current Officers, Directors, Trustees, and Key Employees$0$60,759$0$60,759
Other Expenses$35,517$0$0$35,517
Fees for Services Other$0$32,867$0$32,867
Insurance$28,605$0$0$28,605
Fees for Services Accounting$0$16,365$0$16,365
Travel$11,818$0$0$11,818
Depreciation Depletion$0$10,068$0$10,068
Office Expenses$9,844$0$0$9,844
All Other Expenses$2,861$0$0$2,861
Interest$1,557$0$0$1,557
Advertising$1,443$0$0$1,443
Conferences and Meetings$593$0$0$593
Total Functional Expenses$1,039,968$124,868$0$1,164,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,164,836
Total Expenses per Audited Statements$1,164,836
Total Expenses per Form 990$1,164,836
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
2016-05-06
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
45
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 audit adjustment after eFile of tax return”

Form 990, Part IX, Line 24E

“Bank charges 2861. 2861. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“ROUNDING”

Raw XML Appendix382 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05250
IRS990ScheduleD/TotalExpensesPerForm990Amt01164836
IRS990ScheduleD/TotalRevenuePerForm990Amt01075396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164836
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 audit adjustment after eFile of tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 2861. 2861. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202644
IRS990/TotalAssetsEOYAmt0152127
IRS990/TotalAssetsGrp/BOYAmt0202644
IRS990/TotalAssetsGrp/EOYAmt0152127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039968
IRS990/TotalFunctionalExpensesGrp/TotalAmt01164836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033870
IRS990/TotalLiabilitiesEOYAmt063217
IRS990/TotalLiabilitiesGrp/BOYAmt033870
IRS990/TotalLiabilitiesGrp/EOYAmt063217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088910
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0952988
IRS990/TotalProgramServiceExpensesAmt01039968
IRS990/TotalProgramServiceRevenueAmt0952988
IRS990/TotalReportableCompFromOrgAmt060759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01075396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075396
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152127
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011818
IRS990/TravelGrp/TotalAmt011818
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088910
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04689
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01300
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08133742184
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLES OUTREACH COMMUNITY DEVELOPMENT CTR
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/ZIPCd0335588025
ReturnHeader/PreparerPersonGrp/PhoneNum08134444186
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO CHASE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-02T10:16:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,127
Liabilities
$63,217
Net assets
$88,910
Revenue
$1,075,396
Expenses
$1,164,836
Net income
-$89,440
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits