Civic Intelligence

Miracle of Love Foundation

990 • Fiscal year 2013 • EIN 33-0972291

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
4277 West 43rd Avenue80212

(303) 800-0782

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

127%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,260,550

Down $294,958 (-8.3%) from 2012

Net Assets

Down

$3,009,581

Down $240,058 (-7.4%) from 2012

Liabilities

Down

$250,969

Down $54,900 (-18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$188,182

No earlier filing loaded for comparison.

Expenses

Up

$50,008

Up $29,354 (+142%) from 2012

Net Income

-$238,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,955,023Liabilities 2010: $528,649Net Assets 2010: $2,426,3742010Assets 2011: $3,697,558Liabilities 2011: $359,159Net Assets 2011: $3,338,3992011Assets 2012: $3,555,508Liabilities 2012: $305,869Net Assets 2012: $3,249,6392012Assets 2013: $3,260,550Liabilities 2013: $250,969Net Assets 2013: $3,009,5812013Assets 2014: $2,969,182Liabilities 2014: $211,745Net Assets 2014: $2,757,4372014Assets 2015: $2,848,099Liabilities 2015: $209,194Net Assets 2015: $2,638,9052015Assets 2016: $2,982,181Liabilities 2016: $275,741Net Assets 2016: $2,706,4402016Assets 2017: $4,508,564Liabilities 2017: $542,314Net Assets 2017: $3,966,2502017Assets 2018: $4,322,207Liabilities 2018: $445,149Net Assets 2018: $3,877,0582018Assets 2019: $4,237,068Liabilities 2019: $439,401Net Assets 2019: $3,797,6672019Assets 2020: $4,182,279Liabilities 2020: $434,976Net Assets 2020: $3,747,3032020Assets 2021: $4,163,152Liabilities 2021: $428,805Net Assets 2021: $3,734,3472021Assets 2022: $4,174,164Liabilities 2022: $421,886Net Assets 2022: $3,752,2782022Assets 2023: $4,561,890Liabilities 2023: $202,351Net Assets 2023: $4,359,5392023Assets 2024: $4,493,775Liabilities 2024: $222,190Net Assets 2024: $4,271,5852024

Highlighted filing

2013

Assets$3,260,550
Liabilities$250,969
Net Assets$3,009,581
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $36,0262010Expenses 2011: $19,7302011Expenses 2012: $20,6542012Revenue 2013: -$188,182Expenses 2013: $50,008Net Income 2013: -$238,1902013Revenue 2014: -$211,966Expenses 2014: $40,189Net Income 2014: -$252,1552014Revenue 2015: -$74,332Expenses 2015: $44,397Net Income 2015: -$118,7292015Revenue 2016: $86,804Expenses 2016: $19,269Net Income 2016: $67,5352016Revenue 2017: $1,290,832Expenses 2017: $31,022Net Income 2017: $1,259,8102017Revenue 2018: $123,040Expenses 2018: $211,950Net Income 2018: -$88,9102018Revenue 2019: $110,918Expenses 2019: $190,309Net Income 2019: -$79,3912019Revenue 2020: $133,985Expenses 2020: $184,349Net Income 2020: -$50,3642020Revenue 2021: $192,867Expenses 2021: $205,823Net Income 2021: -$12,9562021Revenue 2022: $255,059Expenses 2022: $237,128Net Income 2022: $17,9312022Revenue 2023: $905,843Expenses 2023: $298,582Net Income 2023: $607,2612023Revenue 2024: $163,114Expenses 2024: $251,049Net Income 2024: -$87,9352024

Highlighted filing

2013

Revenue-$188,182
Expenses$50,008
Net Income-$238,190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$558,197
Mission and Program Overview

Mission

To support the center of the golden one

SUPPORT MIRACLE OF LOVE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,249,639$3,011,449▼ $238,190
Land, Buildings, and Equipment, Net$3,327,306$2,673,606▼ $653,700
Savings and Temporary Cash Investments-$573,709-
Cash and Non-Interest-Bearing Accounts$228,202$13,235▼ $214,967
Rtn Earn Endowment Incm Other Fnds-$-1,868-
Total Assets$3,555,508$3,260,550▼ $294,958
Liabilities
Other Liabilities$305,000$250,000▼ $55,000
Accounts Payable and Accrued Expenses$869$969▲ $100
Total Liabilities$305,869$250,969▼ $54,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,249,639$3,009,581▼ $240,058
Total Liabilities and Net Assets / Fund Balance$3,555,508$3,260,550▼ $294,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,894,716$1,042,971$2,937,687
Land$778,890-$778,890
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tom SteffyChairman
Ian RossBoard Member
Peter SarrisBoard Member
Richard KirkBoard Member
Terrie ClarkCEO
Bonnie SteffyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$0
Investment Income
$-92,170
Other Revenue
$-96,312
All Other Contributions
$300
Change in Net Assets
$-238,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$25,000--$25,000
Fees for Services Other$1,452$11,717-$13,169
Depreciation Depletion-$11,839-$11,839
Total Functional Expenses$26,452$23,556$0$50,008
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
Mortgages Payable$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“Bonnie steffy tom steffy board member board member divorced”

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

“Accounting staff reviews the return before filing and corresponds with the preparer if there are questions or changes to the returns.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
33-0972291

Signing Officer

Name
Terrie Clark
Title
CEO
Signed
2014-05-12

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Wendy S Campbell CPA
Phone
3033218500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support miracle of love in helping people to open up and deepen their connection with god through spiritual programs, retreats, seminars and meditation.”

Form 990, Part IX, Line 11G

“Accounting 0 6,140 0 bank fees 0 110 0 interest 0 5 0 legal fees 0 5,395 0 licenses & fees 0 21 0 postage 0 46 0 property taxes - land 1,452 0 0”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BONNIE STEFFY TOM STEFFY BOARD MEMBER BOARD MEMBER DIVORCED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING STAFF REVIEWS THE RETURN BEFORE FILING AND CORRESPONDS WITH THE PREPARER IF THERE ARE QUESTIONS OR CHANGES TO THE RETURNS.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03249639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03009581
IRS990/TotalProgramServiceExpensesAmt026452
IRS990/TotalRevenueGrp/ExclusionAmt0-96312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-92170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-188182
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03555508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03260550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRIE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIRACLE OF LOVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0330972291
ReturnHeader/Filer/USAddress/AddressLine104277 WEST 43RD AVENUE
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARROW PARTNERSHIP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108055 EAST TUFTS AVENUE SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080237
ReturnHeader/PreparerPersonGrp/PhoneNum03033218500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY S CAMPBELL CPA
ReturnHeader/ReturnTs02014-05-14T17:40:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,260,550
Liabilities
$250,969
Net assets
$3,009,581
Revenue
-$188,182
Expenses
$50,008
Net income
-$238,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.22$4.27$0.16$0.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.20$4.36$0.91$0.30$0.61
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.42$3.75$0.26$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.43$3.73$0.19$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.43$3.75$0.13$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.44$3.80$0.11$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.45$3.88$0.12$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.54$3.97$1.29$0.03$1.26
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.28$2.71$0.09$0.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.21$2.64$0.07$0.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.21$2.76$0.21$0.04$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.25$3.01$0.19$0.05$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.31$3.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.36$3.34$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.53$2.43$0.04