Civic Intelligence

Making Miracles Group Home Inc

990 • Fiscal year 2023 • EIN 36-4636648

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 15, 2023

PO Box 12953Tallahassee, FL 32317

(850) 727-3304

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$13,115

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

195%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$487,521

Up $195,425 (+67%) from 2022

Net Assets

Up

$415,989

Up $262,933 (+172%) from 2022

Liabilities

Down

$71,532

Down $67,508 (-49%) from 2022

Revenue

Up

$355,060

Up $234,819 (+195%) from 2022

Expenses

Up

$92,708

Up $26,048 (+39%) from 2022

Net Income

Up

$262,352

Up $208,771 (+390%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $297,519Liabilities 2021: $198,044Net Assets 2021: $99,4752021Assets 2022: $292,096Liabilities 2022: $139,040Net Assets 2022: $153,0562022Assets 2023: $487,521Liabilities 2023: $71,532Net Assets 2023: $415,9892023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$487,521
Liabilities$71,532
Net Assets$415,989

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2021: $95,612Expenses 2021: $53,096Net Income 2021: $42,5162021Revenue 2022: $120,241Expenses 2022: $66,660Net Income 2022: $53,5812022Revenue 2023: $355,060Expenses 2023: $92,708Net Income 2023: $262,3522023Revenue 2024: $109,926Expenses 2024: $37,566Net Income 2024: $72,3602024

Highlighted filing

2023

Revenue$355,060
Expenses$92,708
Net Income$262,352
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$355,060
Mission and Program Overview

Mission

To provide a christian based transition for homeless pregnant women and providing access to medical care, mentoring, obtaining ged and employment prior to leaving the home.

To provide a christian based transition for homeless pregnant women and providing access to medical care, mentoring,obtaining ged and em,ployment prior to leavinmgh the home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,284$262,069▼ $2,215
Cash and Non-Interest-Bearing Accounts$17,809$140,408▲ $122,599
Savings and Temporary Cash Investments$8,922$84,711▲ $75,789
Accounts Receivable-$250-
Intangible Assets$1,080$83▼ $997
Total Assets$292,095$487,521▲ $195,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,040$71,239▼ $67,801
Accounts Payable and Accrued Expenses-$293-
Total Liabilities$139,040$71,532▼ $67,508
Net Assets / Fund Balance
Net Assets With Donor Restrictions$153,055$415,989▲ $262,934
Total Net Assets Fund Balance$153,055$415,989▲ $262,934
Total Liabilities and Net Assets / Fund Balance$292,095$487,521▲ $195,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,814$17,289$238,103
Equipment$21,255$6,466$27,721
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra HarrisCEOFT$13,115$13,115

Board Members and Trustees

NameTitle
Debbie SkeltonChair
Jamie BrownDirector
Luwanda EubanksDirector
Sarah HalsellDirector
Felicia BonnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,201
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$95,834
All Other Contributions
$251,201
Change in Net Assets
$262,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,838
Salaries, Compensation, and Employee Benefits$15,365
Total Fundraising Expense$9,830
Grants and Similar Amounts Paid$5,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,800$0$7,359$13,159
Current Officers, Directors, Trustees, and Key Employees$0$13,115$0$13,115
Occupancy$0$12,985$0$12,985
Depreciation Depletion$0$10,884$0$10,884
Insurance$0$10,431$0$10,431
All Other Expenses$15$6,589$2,471$9,075
Grants to Domestic Individuals$5,505--$5,505
Fees for Services Accounting$0$4,804$0$4,804
Interest$0$3,550$0$3,550
Payroll Taxes$57$1,342$0$1,399
Other Salaries and Wages$551$300$0$851
Conferences and Meetings$0$599$0$599
Travel$0$581$0$581
Advertising$0$182$0$182
Other Expenses$0$100$0$100
Total Functional Expenses$11,928$70,950$9,830$92,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$95,834$95,834$3,355$92,479
Total Events$95,834$95,834$9,830$86,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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
Making Miracles Group Home
EIN
36-4636648
Phone
8507273304
Address
PO BOX 12953, TALLAHASSEE, FL 32317

Signing Officer

Name
Debra Harris
Title
Executive Director
Phone
8507273304
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Harris
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
20

Preparer

Firm
CHARLES J REED & ASSOCIATES CPA'S
Address
2828 REMINGTON GREEN CIRCLE STE 100, TALLAHASSEE, FL 32308
Preparer
Charles J Reed CPA
Phone
8503867072
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board of directors reviews and approved fdorm 990 prior to filing.

Pt VI, Line 15A

Compensation is based on comparability data review.

Pt VI, Line 15B

Compensation is based on comparability data review.

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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06475
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03355
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS & TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVED FDORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS BASED ON COMPARABILITY DATA REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON COMPARABILITY DATA REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292095
IRS990/TotalAssetsEOYAmt0487521
IRS990/TotalAssetsGrp/BOYAmt0292095
IRS990/TotalAssetsGrp/EOYAmt0487521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259201
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011928
IRS990/TotalFunctionalExpensesGrp/TotalAmt092708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139040
IRS990/TotalLiabilitiesEOYAmt071532
IRS990/TotalLiabilitiesGrp/BOYAmt0139040
IRS990/TotalLiabilitiesGrp/EOYAmt071532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415989
IRS990/TotalProgramServiceExpensesAmt011928
IRS990/TotalReportableCompFromOrgAmt013115
IRS990/TotalRevenueGrp/ExclusionAmt095834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487521
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0581
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08436 HANNARY DR
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032312
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08507273304
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING MIRACLES GROUP HOME
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0364636648
ReturnHeader/Filer/PhoneNum08507273304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12953
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032317
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593418580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES J REED & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02828 REMINGTON GREEN CIRCLE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08503867072
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J Reed CPA
ReturnHeader/ReturnTs02024-01-04T06:55:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS

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