Civic Intelligence

Miriam'S Basket Inc

990EZ • Fiscal year 2017 • EIN 45-1136832

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.miriamsbasket.org
PO Box 625Middleburg, FL 32050-0625

(904) 477-1975

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$6,324

Down $26 (-0.4%) from 2016

Net Assets

$6,136

No earlier filing loaded for comparison.

Liabilities

Up

$188

Up $188 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Up

$39,234

Up $9,258 (+31%) from 2016

Expenses

Up

$37,191

Up $13,565 (+57%) from 2016

Net Income

Down

$2,043

Down $4,307 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2016: $6,350Liabilities 2016: $02016Assets 2017: $6,324Liabilities 2017: $188Net Assets 2017: $6,1362017Assets 2018: $8,384Liabilities 2018: $66Net Assets 2018: $8,3182018Assets 2019: $13,811Liabilities 2019: $0Net Assets 2019: $13,8112019Assets 2020: $16,876Liabilities 2020: $291Net Assets 2020: $16,5852020Assets 2021: $38,354Liabilities 2021: $113Net Assets 2021: $38,2412021Assets 2022: $41,957Liabilities 2022: $77Net Assets 2022: $41,8802022Assets 2023: $70,091Liabilities 2023: $113Net Assets 2023: $69,9782023Assets 2024: $70,070Liabilities 2024: $254Net Assets 2024: $69,8162024

Highlighted filing

2017

Assets$6,324
Liabilities$188
Net Assets$6,136
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2016: $29,976Expenses 2016: $23,626Net Income 2016: $6,3502016Revenue 2017: $39,234Expenses 2017: $37,191Net Income 2017: $2,0432017Revenue 2018: $47,574Expenses 2018: $45,392Net Income 2018: $2,1822018Revenue 2019: $44,428Expenses 2019: $38,935Net Income 2019: $5,4932019Revenue 2020: $50,626Expenses 2020: $47,852Net Income 2020: $2,7742020Revenue 2021: $61,280Expenses 2021: $39,624Net Income 2021: $21,6562021Revenue 2022: $55,614Expenses 2022: $51,975Net Income 2022: $3,6392022Revenue 2023: $92,445Expenses 2023: $64,347Net Income 2023: $28,0982023Revenue 2024: $83,747Expenses 2024: $83,945Net Income 2024: -$1982024

Highlighted filing

2017

Revenue$39,234
Expenses$37,191
Net Income$2,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$41,061
Mission and Program Overview

Mission

Provide clothing & shoes to children in crisis

Program Services

DescriptionGrantsExpenses
PROVIDE CLOTHING AND SHOES TO CHILDREN IN CLAY COUNTY, FLORIDA, WHO WERE VICTIMS OF ABUSE, NEGLECT, AND/OR OTHER CRISIS SITUATIONS. THIS SERVICE BENEFITED CHILDREN, FAMILIES, AND CAREGIVERS.-$13,181
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA F GRABOWSKIDirectorFT$0--
DAVID E GRABOWSKIDirectorPT$0--
JOHN H HOLSTON SRDirectorPT$0--
SHARRON L HOLSTONDirectorPT$0--
DEBORAH L WADSWORTHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
MIRIAM'S BASKET INC
EIN
45-1136832
Phone
9044771975
Address
PO BOX 625, MIDDLEBURG, FL 32050-0625

Signing Officer

Name
Linda Grabowski
Title
Director
Phone
9044771975
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Shirley W Hatcher CPA Pa
Address
PO BOX 541, MIDDLEBURG, FL 32050-0541
Preparer
Shirley W Hatcher
Phone
9042827771
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Direct program expenses 13181.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 2.”

Form 990EZ, Part I, Line 16

“Business registration 136.”

Form 990EZ, Part I, Line 16

“Donations to others 1114.”

Form 990EZ, Part I, Line 16

“INSURANCE 1076.”

Form 990EZ, Part I, Line 16

“OTHER COSTS 125.”

Form 990EZ, Part I, Line 16

“AUTO REMBUSEMENTS 2202.”

Form 990EZ, Part I, Line 16

“GIVING TREE 225.”

Form 990EZ, Part I, Line 16

“TRAVEL/CONFERENCE 1076.”

Form 990EZ, Part I, Line 20

“Difference in beginning cash from 2016 990ez -2257.”

Raw XML Appendix165 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHIRLEY W HATCHER CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum09042827771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 541
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0320500541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030638
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06324
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt010420
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041061
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06136
IRS990EZ/OccupancyRentUtltsAndMaintAmt015197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA F GRABOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID E GRABOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN H HOLSTON SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARRON L HOLSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH L WADSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherChangesInNetAssetsAmt0-2257
IRS990EZ/OtherExpensesTotalAmt019137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLOTHING & SHOES TO CHILDREN IN CRISIS
IRS990EZ/PrintingPublicationsPostageAmt02857
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLOTHING AND SHOES TO CHILDREN IN CLAY COUNTY, FLORIDA, WHO WERE VICTIMS OF ABUSE, NEGLECT, AND/OR OTHER CRISIS SITUATIONS. THIS SERVICE BENEFITED CHILDREN, FAMILIES, AND CAREGIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01827
IRS990EZ/SpecialEventsNetIncomeLossAmt08593
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0188
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037191
IRS990EZ/TotalProgramServiceExpensesAmt013181
IRS990EZ/TotalRevenueAmt039234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.miriamsbasket.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt055724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025086
IRS990ScheduleA/Total509Grp/TotalAmt055724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT PROGRAM EXPENSES 13181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGE 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS TO OTHERS 1114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER COSTS 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO REMBUSEMENTS 2202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIVING TREE 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL/CONFERENCE 1076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIFFERENCE IN BEGINNING CASH FROM 2016 990EZ -2257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GRABOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09044771975
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRIAM'S BASKET INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRI
ReturnHeader/Filer/EIN0451136832
ReturnHeader/Filer/PhoneNum09044771975
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 625
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320500625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D930F9F6643E32BFB90C9914EDD277405FA7A156
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D930F9F6643E32BFB90C9914EDD277405FA7A156
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.104.182.19
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:25:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIRLEY W HATCHER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 541
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320500541
ReturnHeader/PreparerPersonGrp/PhoneNum09042827771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY W HATCHER
ReturnHeader/ReturnTs02018-05-22T08:25:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,324
Liabilities
$188
Net assets
$6,136
Revenue
$39,234
Expenses
$37,191
Net income
$2,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.1$0.25$69.8$83.7$83.9$0.20
2023Detailed filing. Detailed filing data is available for this year.$70.1$0.11$70.0$92.4$64.3$28.1
2022Detailed filing. Detailed filing data is available for this year.$42.0$0.08$41.9$55.6$52.0$3.64
2021Detailed filing. Detailed filing data is available for this year.$38.4$0.11$38.2$61.3$39.6$21.7
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.29$16.6$50.6$47.9$2.77
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$44.4$38.9$5.49
2018Detailed filing. Detailed filing data is available for this year.$8.38$0.07$8.32$47.6$45.4$2.18
2017Detailed filing. Detailed filing data is available for this year.$6.32$0.19$6.14$39.2$37.2$2.04
2016Summary only. Only limited summary data is available for this year.$6.35$0.00$30.0$23.6$6.35