Civic Intelligence

Miriam'S Basket Inc

990EZ • Fiscal year 2018 • EIN 45-1136832

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,384

Up $2,060 (+33%) from 2017

Net Assets

Up

$8,318

Up $2,182 (+36%) from 2017

Liabilities

Down

$66

Down $122 (-65%) from 2017

Revenue

Up

$47,574

Up $8,340 (+21%) from 2017

Expenses

Up

$45,392

Up $8,201 (+22%) from 2017

Net Income

Up

$2,182

Up $139 (+6.8%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$8,384
Liabilities$66
Net Assets$8,318

Operations Trend

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

2018

Revenue$47,574
Expenses$45,392
Net Income$2,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$50,884
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.$0$19,244
Compensation and Service Providers

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--
HOWARD L CARMICLEDirectorPT$0--
CATHY J CARMICLEDirectorPT$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
2019-05-03
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 19244.

Form 990EZ, Part I, Line 16

Bank service charge/paypal fees 172.

Form 990EZ, Part I, Line 16

Business registration 145.

Form 990EZ, Part I, Line 16

TELEPHONE 1160.

Form 990EZ, Part I, Line 16

DONATIONS TO OTHERS 762.

Form 990EZ, Part I, Line 16

INSURANCE 663.

Form 990EZ, Part I, Line 16

OTHER COSTS 10.

Form 990EZ, Part I, Line 16

AUTO REMBUSEMENTS 4615.

Form 990EZ, Part I, Line 16

Giving tree/special events 90.

Raw XML Appendix195 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/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/BOYAmt06274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036154
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08384
IRS990EZ/FundraisingGrossIncomeAmt014725
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050884
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08318
IRS990EZ/OccupancyRentUtltsAndMaintAmt015127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/PersonNm5HOWARD L CARMICLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY J CARMICLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherExpensesTotalAmt026861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLOTHING & SHOES TO CHILDREN IN CRISIS
IRS990EZ/PrintingPublicationsPostageAmt01879
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03310
IRS990EZ/SpecialEventsNetIncomeLossAmt011415
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0188
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045392
IRS990EZ/TotalProgramServiceExpensesAmt019244
IRS990EZ/TotalRevenueAmt047574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.miriamsbasket.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt091878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025086
IRS990ScheduleA/Total509Grp/TotalAmt091878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT PROGRAM EXPENSES 19244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGE/PAYPAL FEES 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 1160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS TO OTHERS 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER COSTS 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO REMBUSEMENTS 4615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIVING TREE/SPECIAL EVENTS 90.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GRABOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09044771975
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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/IPv4AddressTxt073.104.182.77
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:58:21
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY W HATCHER
ReturnHeader/ReturnTs02019-05-14T10:58:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings