Civic Intelligence

Miracles Child Care Inc.

990 • Fiscal year 2021 • EIN 27-3409748

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.MIRACLESCHILDCAREBRYAN.COM
1209 East High StreetBryan, OH 43506

(419) 636-8770

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

19%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,007

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

402%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

52%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$133,923

Up $107,263 (+402%) from 2020

Net Assets

Up

$105,667

Up $97,079 (+1130%) from 2020

Liabilities

Up

$28,256

Up $10,184 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$524,714

Up $179,469 (+52%) from 2020

Expenses

Up

$427,635

Up $25,438 (+6.3%) from 2020

Net Income

Up

$97,079

Up $154,031 (+270%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $5,290Liabilities 2012: $14,474Net Assets 2012: -$9,1842012Assets 2013: $15,515Liabilities 2013: $10,506Net Assets 2013: $5,0092013Assets 2014: $32,173Liabilities 2014: $13,422Net Assets 2014: $18,7512014Assets 2015: $55,353Liabilities 2015: $11,893Net Assets 2015: $43,4602015Assets 2016: $55,401Liabilities 2016: $15,180Net Assets 2016: $40,2212016Assets 2017: $70,191Liabilities 2017: $20,299Net Assets 2017: $49,8922017Assets 2018: $52,275Liabilities 2018: $19,699Net Assets 2018: $32,5762018Assets 2019: $86,588Liabilities 2019: $21,048Net Assets 2019: $65,5402019Assets 2020: $26,660Liabilities 2020: $18,072Net Assets 2020: $8,5882020Assets 2021: $133,923Liabilities 2021: $28,256Net Assets 2021: $105,6672021Assets 2022: $271,176Liabilities 2022: $14,415Net Assets 2022: $256,7612022Assets 2023: $328,407Liabilities 2023: $14,301Net Assets 2023: $314,1062023Assets 2024: $292,910Liabilities 2024: $13,528Net Assets 2024: $279,3822024Assets 2025: $175,363Liabilities 2025: $8,650Net Assets 2025: $166,7132025

Highlighted filing

2021

Assets$133,923
Liabilities$28,256
Net Assets$105,667
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $388,2352012Expenses 2013: $376,2582013Revenue 2014: $409,630Expenses 2014: $395,888Net Income 2014: $13,7422014Revenue 2015: $429,191Expenses 2015: $404,482Net Income 2015: $24,7092015Revenue 2016: $426,971Expenses 2016: $430,210Net Income 2016: -$3,2392016Revenue 2017: $461,915Expenses 2017: $452,244Net Income 2017: $9,6712017Revenue 2018: $450,530Expenses 2018: $467,846Net Income 2018: -$17,3162018Revenue 2019: $499,410Expenses 2019: $466,446Net Income 2019: $32,9642019Revenue 2020: $345,245Expenses 2020: $402,197Net Income 2020: -$56,9522020Revenue 2021: $524,714Expenses 2021: $427,635Net Income 2021: $97,0792021Revenue 2022: $624,026Expenses 2022: $472,932Net Income 2022: $151,0942022Revenue 2023: $583,553Expenses 2023: $526,208Net Income 2023: $57,3452023Revenue 2024: $513,717Expenses 2024: $548,441Net Income 2024: -$34,7242024Revenue 2025: $353,451Expenses 2025: $466,120Net Income 2025: -$112,6692025

Highlighted filing

2021

Revenue$524,714
Expenses$427,635
Net Income$97,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$526,622
Mission and Program Overview

Mission

The purpose of miracles child care, inc. Is to serve as a ministry for its children, families and the community in a quality, loving, christ centered environment. In order to accomplish this purpose, the child care center will provide a spirit-filled education for the qualified children of northwestern ohio, without discrimination as to race, sex, national origin, or physical ability. It is essential in the care and education of the children that the child care center function as an extension of the christian home, thereby enabling families, administrators, teachers, and students to cooperate together in the education process. The fruit of this cooperative effort will be the growth of the children into godly representatives of the lord jesus christ in any walk of life that they may choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,989$125,215▲ $109,226
Land, Buildings, and Equipment, Net$5,171$4,291▼ $880
Accounts Receivable$2,234$4,135▲ $1,901
Prepaid Expenses and Deferred Charges$1,619--
Pledges and Grants Receivable$1,647$282▼ $1,365
Total Assets$26,660$133,923▲ $107,263
Liabilities
Other Liabilities$17,384$27,157▲ $9,773
Accounts Payable and Accrued Expenses$688$1,099▲ $411
Total Liabilities$18,072$28,256▲ $10,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,588$105,667▲ $97,079
Total Net Assets Fund Balance$8,588$105,667▲ $97,079
Total Liabilities and Net Assets / Fund Balance$26,660$133,923▲ $107,263

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,431$6,584$10,015
Equipment$860$3,208$4,068
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa BrinkmanAdministratoFT$48,007$48,007

Board Members and Trustees

NameTitle
Garry CourtneyPresident/tr
Christopher AvellBoard Member
Scott CarlinBoard Member
John ShellSecretary
Don BroadwaterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,315
Program Service Revenue
$316,460
Investment Income
$2
Other Revenue
$-63
All Other Contributions
$167,855
Change in Net Assets
$97,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,639
Other Expenses$93,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,841$13,757-$259,598
Current Officers, Directors, Trustees, and Key Employees-$48,007-$48,007
Occupancy$43,832$1,355-$45,187
Payroll Taxes$20,811$5,223-$26,034
Office Expenses$947$2,842-$3,789
Fees for Services Accounting-$3,450-$3,450
All Other Expenses$1,370$1,008-$2,378
Depreciation Depletion$850$559-$1,409
Insurance$1,244$38-$1,282
Other Expenses$834$5,265-$834
Fees for Services Legal-$72-$72
Total Functional Expenses$346,059$81,576$0$427,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,908
Fundraising Gross Income$1,845
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
Accrued Salaries$15,696
Unsecured Loan$6,789
Taxes Withheld and Payable$2,804
Unearned Revenue$1,659
Accrued Industrial Insurance$209
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Garry courtney scott carlin family relationship”

Form 990, Page 6, Part VI, Line 11B

“After the form 990 has been drafted by the independent accounting firm, the draft form 990 is presented to each board member during a board meeting. At this time the board reviews the full return and makes any appropriate changes.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure of conflicts of interest shall be determined and exercised at each board meeting as appropriate and shall be recorded in the minutes of the meeting at which the disclosure is made.”

Form 990, Page 6, Part VI, Line 19

“It is the policy of the organization to make available to the general public a copy of the organization's annual financial statements, governing documents and the annual irs form 990 filing. These documents are available upon request which can be made at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Miracles Child Care Inc
EIN
27-3409748
Phone
4196368770
Address
1209 EAST HIGH STREET, BRYAN, OH 43506

Signing Officer

Name
Garry Courtney
Title
President/treasurer
Phone
4196368770
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Courtney
Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
33

Preparer

Firm
Shultz Huber & Associates Inc
Address
101 CLINTON ST SUITE 2000, DEFIANCE, OH 43512-2172
Preparer
Tyson L Stuckey CPA
Phone
4197822000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of miracles child care, inc. Is to serve as a ministry for its children, families and the community in a quality, loving, christ centered environment. In order to accomplish this purpose, the child care center will provide a spirit-filled education for the qualified children of northwestern ohio, without discrimination as to race, sex, national origin, or physical ability. It is essential in the care and education of the children that the child care center function as an extension of the christian home, thereby enabling families, administrators, teachers, and students to cooperate together in the education process. The fruit of this cooperative effort will be the growth of the children into godly representatives of the lord jesus christ in any walk of life that they may choose.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04068
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010015
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INDUSTRIAL INSURANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF MIRACLES CHILD CARE, INC. IS TO SERVE AS A MINISTRY FOR ITS CHILDREN, FAMILIES AND THE COMMUNITY IN A QUALITY, LOVING, CHRIST CENTERED ENVIRONMENT. IN ORDER TO ACCOMPLISH THIS PURPOSE, THE CHILD CARE CENTER WILL PROVIDE A SPIRIT-FILLED EDUCATION FOR THE QUALIFIED CHILDREN OF NORTHWESTERN OHIO, WITHOUT DISCRIMINATION AS TO RACE, SEX, NATIONAL ORIGIN, OR PHYSICAL ABILITY. IT IS ESSENTIAL IN THE CARE AND EDUCATION OF THE CHILDREN THAT THE CHILD CARE CENTER FUNCTION AS AN EXTENSION OF THE CHRISTIAN HOME, THEREBY ENABLING FAMILIES, ADMINISTRATORS, TEACHERS, AND STUDENTS TO COOPERATE TOGETHER IN THE EDUCATION PROCESS. THE FRUIT OF THIS COOPERATIVE EFFORT WILL BE THE GROWTH OF THE CHILDREN INTO GODLY REPRESENTATIVES OF THE LORD JESUS CHRIST IN ANY WALK OF LIFE THAT THEY MAY CHOOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARRY COURTNEY SCOTT CARLIN FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER THE FORM 990 HAS BEEN DRAFTED BY THE INDEPENDENT ACCOUNTING FIRM, THE DRAFT FORM 990 IS PRESENTED TO EACH BOARD MEMBER DURING A BOARD MEETING. AT THIS TIME THE BOARD REVIEWS THE FULL RETURN AND MAKES ANY APPROPRIATE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF CONFLICTS OF INTEREST SHALL BE DETERMINED AND EXERCISED AT EACH BOARD MEETING AS APPROPRIATE AND SHALL BE RECORDED IN THE MINUTES OF THE MEETING AT WHICH THE DISCLOSURE IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS THE POLICY OF THE ORGANIZATION TO MAKE AVAILABLE TO THE GENERAL PUBLIC A COPY OF THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE ANNUAL IRS FORM 990 FILING. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST WHICH CAN BE MADE AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0BRYAN
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04196368770

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,923
Liabilities
$28,256
Net assets
$105,667
Revenue
$524,714
Expenses
$427,635
Net income
$97,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.09$1.67$3.53$4.66$1.13
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.79$5.14$5.48$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.14$3.14$5.84$5.26$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.14$2.57$6.24$4.73$1.51
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.28$1.06$5.25$4.28$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$3.45$4.02$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$4.99$4.66$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.33$4.51$4.68$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$4.62$4.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$4.27$4.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$4.29$4.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$4.10$3.96$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.05$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.14$0.09$3.88