Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,555,508
Down $142,050 (-3.8%) from 2011
Net Assets
Down$3,249,639
Down $88,760 (-2.7%) from 2011
Liabilities
Down$305,869
Down $53,290 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,654
Up $924 (+4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To support the center of the golden one
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | -841 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 869 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT MIRACLE OF LOVE |
| IRS990/ActivityOther/Description | 0 | SUPPORT MIRACLE OF LOVE IN HELPING PEOPLE TO OPEN UP AND DEEPEN THEIR CONNECTION WITH GOD THROUGH SPIRITUAL PROGRAMS, RETREATS, SEMINARS AND MEDITATION. |
| IRS990/ActivityOther/Expense | 0 | 15169 |
| IRS990/AllOtherContributions | 0 | 1610 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 3338399 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 3249639 |
| IRS990/CashNonInterestBearing/BOY | 0 | 261799 |
| IRS990/CashNonInterestBearing/EOY | 0 | 228202 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1610 |
| IRS990/ContributionsGrantsPriorYear | 0 | 980365 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15140 |
| IRS990/DepreciationDepletion/Total | 0 | 15140 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORT MIRACLE OF LOVE IN HELPING PEOPLE TO OPEN UP AND DEEPEN THEIR CONNECTION WITH GOD THROUGH SPIRITUAL PROGRAMS, RETREATS, SEMINARS AND MEDITATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5485 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 29 |
| IRS990/FeesForServicesOther/Total | 0 | 5514 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BONNIE STEFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM STEFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | IAN ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER SARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRIE CLARK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 106410 |
| IRS990/GrossRents/Real | 0 | 104800 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -130448 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 957979 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4285285 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3435759 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3327306 |
| IRS990/LessRentalExpenses/Real | 0 | 174516 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORT MIRACLE OF LOVE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3338399 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3249639 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -69716 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -69716 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 19730 |
| IRS990/OtherExpensesCurrentYear | 0 | 20654 |
| IRS990/OtherLiabilities/BOY | 0 | 360000 |
| IRS990/OtherLiabilities/EOY | 0 | 305000 |
| IRS990/OtherRevenueCurrentYear | 0 | -69716 |
| IRS990/OtherRevenuePriorYear | 0 | -134005 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -88760 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -69716 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -88760 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 696182 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 330451374 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | MIRACLE OF LOVE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 11 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1131980 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1131980 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2195326 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 957979 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3153305 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 305000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 305000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3327306 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SUPPORT MIRACLE OF LOVE IN HELPING PEOPLE TO OPEN UP AND DEEPEN THEIR CONNECTION WITH GOD THROUGH SPIRITUAL PROGRAMS, RETREATS, SEMINARS AND MEDITATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BONNIE STEFFY TOM STEFFY BOARD MEMBER BOARD MEMBER DIVORCED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTING STAFF REVIEWS THE RETURN BEFORE FILING AND CORRESPONDS WITH THE PREPARER IF THERE ARE QUESTIONS OR CHANGES TO THE RETURNS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BANK FEES 0 86 0 POSTAGE 0 36 0 ACCOUNTING 0 4,579 0 INTEREST 29 0 0 LICENSES & FEES 0 409 0 LEGAL 0 375 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4277 W 43RD AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80212 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARLOWE KAYCE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3038000782 |
| IRS990/TotalAssets/BOY | 0 | 3697558 |
| IRS990/TotalAssetsBOY | 0 | 3697558 |
| IRS990/TotalAssets/EOY | 0 | 3555508 |
| IRS990/TotalAssetsEOY | 0 | 3555508 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1610 |
| IRS990/TotalExpensesCurrentYear | 0 | 20654 |
| IRS990/TotalExpensesPriorYear | 0 | 19730 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5485 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 15169 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 20654 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 359159 |
| IRS990/TotalLiabilitiesBOY | 0 | 359159 |
| IRS990/TotalLiabilities/EOY | 0 | 305869 |
| IRS990/TotalLiabilitiesEOY | 0 | 305869 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3697558 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3555508 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3338399 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3249639 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 15169 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 15169 |
| IRS990/TotalRevenueCurrentYear | 0 | -68106 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -69716 |
| IRS990/TotalRevenuePriorYear | 0 | 715912 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | -68106 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 330972291 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIRACLE OF LOVE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MIRA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4277 WEST 43RD AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80212 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-12 |
| ReturnHeader/Officer/Name | 0 | TERRIE CLARK |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ARROW PARTNERSHIP LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8055 EAST TUFTS AVENUE SUITE 710 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80237 |
| ReturnHeader/Preparer/Name | 0 | WENDY S CAMPBELL CPA |
| ReturnHeader/Preparer/Phone | 0 | 3033218500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T07:32:16-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.