Civic Intelligence

Miracle Place Inc.

990 • Fiscal year 2015 • EIN 35-2098706

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization Profileamiracleplace.org
940 N Temple AvenueIndianapolis, IN 46201

(317) 423-3064

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,059,480

Up $233,347 (+28%) from 2014

Net Assets

Up

$1,058,919

Up $234,198 (+28%) from 2014

Liabilities

Down

$561

Down $851 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Down

$402,653

Down $1,930 (-0.5%) from 2014

Expenses

Down

$168,455

Down $32,443 (-16%) from 2014

Net Income

Up

$234,198

Up $30,513 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $826,133Liabilities 2014: $1,412Net Assets 2014: $824,7212014Assets 2015: $1,059,480Liabilities 2015: $561Net Assets 2015: $1,058,9192015Assets 2016: $1,230,416Liabilities 2016: $1,209Net Assets 2016: $1,229,2072016Assets 2017: $1,257,241Liabilities 2017: $1,837Net Assets 2017: $1,255,4042017Assets 2018: $1,439,241Liabilities 2018: $1,519Net Assets 2018: $1,437,7222018Assets 2019: $1,668,691Liabilities 2019: $1,747Net Assets 2019: $1,666,9442019Assets 2020: $1,720,004Liabilities 2020: $2,005Net Assets 2020: $1,717,9992020Assets 2021: $2,048,394Liabilities 2021: -$3,000Net Assets 2021: $2,051,3942021Assets 2022: $2,345,725Liabilities 2022: -$5,014Net Assets 2022: $2,350,7392022Assets 2023: $2,413,720Liabilities 2023: $0Net Assets 2023: $2,413,7202023Assets 2024: $2,667,865Liabilities 2024: $0Net Assets 2024: $2,667,8652024Assets 2025: $2,705,488Liabilities 2025: $0Net Assets 2025: $2,705,4882025

Highlighted filing

2015

Assets$1,059,480
Liabilities$561
Net Assets$1,058,919
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0Revenue 2014: $404,583Expenses 2014: $200,898Net Income 2014: $203,6852014Revenue 2015: $402,653Expenses 2015: $168,455Net Income 2015: $234,1982015Revenue 2016: $371,913Expenses 2016: $201,625Net Income 2016: $170,2882016Revenue 2017: $332,547Expenses 2017: $250,300Net Income 2017: $82,2472017Revenue 2018: $393,773Expenses 2018: $211,454Net Income 2018: $182,3192018Revenue 2019: $443,349Expenses 2019: $214,126Net Income 2019: $229,2232019Revenue 2020: $319,854Expenses 2020: $268,799Net Income 2020: $51,0552020Revenue 2021: $484,349Expenses 2021: $286,467Net Income 2021: $197,8822021Revenue 2022: $477,092Expenses 2022: $294,234Net Income 2022: $182,8582022Revenue 2023: $470,352Expenses 2023: $407,370Net Income 2023: $62,9822023Revenue 2024: $615,320Expenses 2024: $361,013Net Income 2024: $254,3072024Revenue 2025: $516,899Expenses 2025: $479,278Net Income 2025: $37,6212025

Highlighted filing

2015

Revenue$402,653
Expenses$168,455
Net Income$234,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$402,653
Mission and Program Overview

Mission

Neighborhood ministry

Neighborhood ministry Children's Program-Educational support and hospitality is provided. Adult Program-Culture activities, hospitality, home upkeep. Charity provided to indigent members of the community. Appx 1100 people served

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$824,721$1,058,919▲ $234,198
Cash and Non-Interest-Bearing Accounts$334,339$497,650▲ $163,311
Investments Other Securities$231,141$291,141▲ $60,000
Land, Buildings, and Equipment, Net$202,888$224,456▲ $21,568
Savings and Temporary Cash Investments$57,765$46,233▼ $11,532
Total Assets$826,133$1,059,480▲ $233,347
Liabilities
Other Liabilities$1,412$561▼ $851
Total Liabilities$1,412$561▼ $851
Net Assets / Fund Balance
Total Net Assets Fund Balance$824,721$1,058,919▲ $234,198
Total Liabilities and Net Assets / Fund Balance$826,133$1,059,480▲ $233,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,528--
Land$19,753--
Equipment$18,316--
Leasehold Improvements$38,859--
Other Securities$10,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ali PritchettDirector
Ann HeffelmireDirector
Beth DesantoDirector
Bill WitchgerDirector
Ed SoergelDirector
Julie JohnsonDirector
Marijo Pennington-smithDirector
Paul WeaverDirector
Sister Barbara McclellandspDirector
Sister Rita Ann Wade SpDirector
Therese ReckleyDirector
Tim FalveyDirector
Gerry KosenePres
Matt HuffineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$382,779
Program Service Revenue
$0
Investment Income
$17,624
Other Revenue
$2,250
All Other Contributions
$292,135
Change in Net Assets
$234,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,846
Salaries, Compensation, and Employee Benefits$48,547
Grants and Similar Amounts Paid$18,062
Total Fundraising Expense$3,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,446$12,220$0$44,666
All Other Expenses$42,503$0$0$42,503
Grants to Domestic Individuals$18,062--$18,062
Office Expenses$0$7,775$0$7,775
Occupancy$5,034$0$0$5,034
Insurance$4,410$0$0$4,410
Payroll Taxes$2,946$935$0$3,881
Other Expenses$0$0$3,095$3,095
Travel$1,740$0$0$1,740
Total Functional Expenses$144,430$20,930$3,095$168,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta$114,064$114,064-$114,064
Total Events$114,064$114,064$23,419$90,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
941 Liability$407
State withholding liability$154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Miracle Place Inc
EIN
35-2098706
Phone
3174233064
Address
940 N Temple Avenue, Indianapolis, IN 46201

Signing Officer

Name
Rita Ann Wade Sp
Title
Co-director
Phone
3174233064
Signed
2015-11-20

Organization Details

Principal Officer
Rita Ann Wade Sp
Formed
2000
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The returns are reviewed by two co-Directors before submitting”

Pt VI, Line 12C

“Review is done on a regular basis by Officers”

Pt VI, Line 15A

“No compensation is paid to a CEO, top management,key employee etc.”

Form 990EZ, Part I, Line 16

“Specific assistance to individuals program expenses telephone development travel contracted services bank fees computer expense bereavment expenses insurance community support payroll tax expense park expenses postage professional dues supplies business registration payroll expense stipend-sisters of providence penalty rounding”

Form 990EZ, Part II, Line 24

“Rental home investment equipment leasehold improvement park garnishment receivable rounding”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990, Part IX, Line 24F

“Sisters of providence 42500. 42500. Rounding 3. 3.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023052
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.01910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01377329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161326
IRS990ScheduleA/Total509Grp/TotalAmt01377329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01400381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147528
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0147528
IRS990ScheduleD/EquipmentGrp/BookValueAmt018316
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018316
IRS990ScheduleD/LandGrp/BookValueAmt019753
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019753
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038859
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt038859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0941 Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State withholding liability
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0126141
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt225000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt325000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt45000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt535000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt650000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt710000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Allianz
IRS990ScheduleD/OtherSecuritiesGrp/Desc1American Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Charles Schwab
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Jackson Insurance
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Teachers Credit Union
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Aviva Life Insurance
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Genworth Life and Annuity
IRS990ScheduleD/OtherSecuritiesGrp/Desc7Wells Fargo
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224456
IRS990ScheduleD/TotalBookValueSecuritiesAmt0291141
IRS990ScheduleD/TotalLiabilityAmt0561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fiesta
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023419
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090645
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119722
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Specific Assist to Indiv
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Community Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The returns are reviewed by two co-Directors before submitting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review is done on a regular basis by Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is paid to a CEO, top management,key employee etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIFIC ASSISTANCE TO INDIVIDUALS PROGRAM EXPENSES TELEPHONE DEVELOPMENT TRAVEL CONTRACTED SERVICES BANK FEES COMPUTER EXPENSE BEREAVMENT EXPENSES INSURANCE COMMUNITY SUPPORT PAYROLL TAX EXPENSE PARK EXPENSES POSTAGE PROFESSIONAL DUES SUPPLIES BUSINESS REGISTRATION PAYROLL EXPENSE STIPEND-SISTERS OF PROVIDENCE PENALTY ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL HOME INVESTMENT EQUIPMENT LEASEHOLD IMPROVEMENT PARK GARNISHMENT RECEIVABLE ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SISTERS OF PROVIDENCE 42500. 42500. ROUNDING 3. 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0826133
IRS990/TotalAssetsEOYAmt01059480
IRS990/TotalAssetsGrp/BOYAmt0826133
IRS990/TotalAssetsGrp/EOYAmt01059480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382779
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01412
IRS990/TotalLiabilitiesEOYAmt0561
IRS990/TotalLiabilitiesGrp/BOYAmt01412
IRS990/TotalLiabilitiesGrp/EOYAmt0561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01058919
IRS990/TotalProgramServiceExpensesAmt0144430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402653
IRS990/TotalVolunteersCnt0112

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
$1,059,480
Liabilities
$561
Net assets
$1,058,919
Revenue
$402,653
Expenses
$168,455
Net income
$234,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.52$0.48$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.62$0.36$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.47$0.41$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.35$0.48$0.29$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.48$0.29$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.32$0.27$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.44$0.21$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.39$0.21$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.33$0.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.37$0.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.40$0.17$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.40$0.20$0.20