Civic Intelligence

A Small Miracle Foundation

990EZ • Fiscal year 2019 • EIN 30-0224452

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2021

Organization Profilewww.asmallmiraclefoundation.org
15800 Spectrum Drive Suite 1103Addison, TX 75001

(469) 426-7727

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

$43,478

No earlier filing loaded for comparison.

Net Assets

$41,258

No earlier filing loaded for comparison.

Liabilities

$2,220

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

$49,123

No earlier filing loaded for comparison.

Expenses

$40,027

No earlier filing loaded for comparison.

Net Income

$9,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $43,478Liabilities 2019: $2,220Net Assets 2019: $41,2582019Assets 2022: $29,325Net Assets 2022: $29,3252022

Highlighted filing

2019

Assets$43,478
Liabilities$2,220
Net Assets$41,258
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $49,123Expenses 2019: $40,027Net Income 2019: $9,0962019Revenue 2022: $50,980Expenses 2022: $57,378Net Income 2022: -$6,3982022

Highlighted filing

2019

Revenue$49,123
Expenses$40,027
Net Income$9,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2021
Return Version
2019v5.1
Gross Receipts
$49,123
Mission and Program Overview

Mission

Childcare for families affected by cance

Program Services

DescriptionGrantsExpenses
Provided free childcare for xx families, totaling xxx hours.$3,500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori FosterTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
A Small Miracle Foundation
EIN
30-0224452
Address
15800 Spectrum Drive Suite 1103, Addison, TX 75001

Signing Officer

Name
Lori Foster
Title
Treasurer
Phone
4694267727
Signed
2021-06-09
Discuss with paid preparer
No

Preparer

Firm
Robert L Clark CPA
Address
PO Box 207, Davis, OK 73030
Preparer
Robert L Clark
Phone
5806226050
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountChildcare services 21,767Client memoriams 132Service charges 72Employment expenses 140Insurance 2,241Annual fundraiser 5,806Marketing 500Fees paypay, venmo etc 380”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearVarious 2,220 2,220”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Foster
IRS990EZ/BooksInCareOfDetail/PhoneNum04694267727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015800 Spectrum Drive Suite 1103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Addison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09096
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043478
IRS990EZ/GrossReceiptsAmt049123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041258
IRS990EZ/OccupancyRentUtltsAndMaintAmt0724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childcare for families affected by cance
IRS990EZ/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided free childcare for xx families, totaling xxx hours.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08128
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02220
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040027
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Pub Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt049123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049123
IRS990ScheduleA/Total509Grp/TotalAmt049123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountChildcare services 21,767Client memoriams 132Service charges 72Employment expenses 140Insurance 2,241Annual fundraiser 5,806Marketing 500Fees paypay, venmo etc 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVarious 2,220 2,220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Foster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04694267727
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Small Miracle Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ASMA
ReturnHeader/Filer/EIN0300224452
ReturnHeader/Filer/USAddress/AddressLine1Txt015800 Spectrum Drive Suite 1103
ReturnHeader/Filer/USAddress/CityNm0Addison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert L Clark CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073030
ReturnHeader/PreparerPersonGrp/PhoneNum05806226050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Clark
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-15T17:49:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,478
Liabilities
$2,220
Net assets
$41,258
Revenue
$49,123
Expenses
$40,027
Net income
$9,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$29.3$51.0$57.4$6.40
2019Detailed filing. Detailed filing data is available for this year.$43.5$2.22$41.3$49.1$40.0$9.10