Civic Intelligence

Miraclefest Inc

990EZ • Fiscal year 2014 • EIN 45-2469844

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

51 Riverside DriveCorning, NY 14830

(866) 376-9900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

17998%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,230

Up $9,179 (+17998%) from 2013

Net Assets

$9,230

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$34,844

Up $23,241 (+200%) from 2013

Expenses

Up

$25,665

Up $13,843 (+117%) from 2013

Net Income

Up

$9,179

Up $9,398 (+4291%) from 2013

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2012: $270Liabilities 2012: $02012Assets 2013: $51Liabilities 2013: $02013Assets 2014: $9,230Liabilities 2014: $0Net Assets 2014: $9,2302014Assets 2015: $1,836Liabilities 2015: $0Net Assets 2015: $1,8362015Assets 2016: $2,153Liabilities 2016: $2,000Net Assets 2016: $1532016Assets 2017: $7,664Liabilities 2017: $7,755Net Assets 2017: -$912017

Highlighted filing

2014

Assets$9,230
Liabilities$0
Net Assets$9,230

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $15,676Expenses 2012: $15,406Net Income 2012: $2702012Revenue 2013: $11,603Expenses 2013: $11,822Net Income 2013: -$2192013Revenue 2014: $34,844Expenses 2014: $25,665Net Income 2014: $9,1792014Revenue 2015: $13,329Expenses 2015: $20,723Net Income 2015: -$7,3942015Revenue 2016: $17,350Expenses 2016: $19,033Net Income 2016: -$1,6832016Revenue 2017: $19,869Expenses 2017: $20,113Net Income 2017: -$2442017

Highlighted filing

2014

Revenue$34,844
Expenses$25,665
Net Income$9,179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$45,419
Mission and Program Overview

Mission

The organization was formed for the charitable purpose of aiding the poor, distressed, and/or underpriviledged persons living in the New York counties of Chemung and Steuben by providing funds to help eliminate prejudice and discrimination, to advance education and training of such persons and to combat community deterioration.

The organization was formed for the charitable purpose of aiding the poor, distressed and/or underpriviledged persons living in the new york counties of chemung and steuben by providing funds to help eliminate prejudice and discrimination, to advance education and training of such persons and to combat community deterioration.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS A CHARITY EVENT TO RAISE FUNDS FOR THE CORNING, NY COMMUNITY FOOD PANTRY, AN ORGANIZATION THAT PROVIDES FOOD TO THE RESIDENTS OF SIX COUNTIES IN NY. THEIR SERVICES REACH TENS OF THOUSAND OF INDIVIDUALS EACH YEAR.$10,575-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY J TRAVISExecutive DirectorPT$0--
KAREN TRAVISDirectorPT$0--
ROBERT B ODONNELL JRDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,414$45,414$10,575$34,839
Total Events$45,414$45,414$10,575$34,839
Filing and Contact Details

Filer

EIN
45-2469844
Phone
8663769900

Signing Officer

Name
Jeffrey J Travis
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Robert B O'Donnell CPA
Phone
5088246622
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: CHARITABLE | Donee's Name: CORNING NY COMMUNITY FOOD PANTRY | Donee's Address: 39 W WILLIAMS ST CORNING, NY 14830 | Relationship of Donee: NONE | Cash Amount Given: $25125

Other Expenses.1

MERCHANT FEES $505

Other Expenses.2

REGISTRATIONS $35

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08663769900
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IRS990EZ/BooksInCareOfDetail/USAddress/City0CORNING
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09179
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED FOR THE CHARITABLE PURPOSE OF AIDING THE POOR, DISTRESSED AND/OR UNDERPRIVILEDGED PERSONS LIVING IN THE NEW YORK COUNTIES OF CHEMUNG AND STEUBEN BY PROVIDING FUNDS TO HELP ELIMINATE PREJUDICE AND DISCRIMINATION, TO ADVANCE EDUCATION AND TRAINING OF SUCH PERSONS AND TO COMBAT COMMUNITY DETERIORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS A CHARITY EVENT TO RAISE FUNDS FOR THE CORNING, NY COMMUNITY FOOD PANTRY, AN ORGANIZATION THAT PROVIDES FOOD TO THE RESIDENTS OF SIX COUNTIES IN NY. THEIR SERVICES REACH TENS OF THOUSAND OF INDIVIDUALS EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010575
IRS990EZ/SpecialEventsNetIncomeLossAmt034839
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025665
IRS990EZ/TotalProgramServiceExpensesAmt010575
IRS990EZ/TotalRevenueAmt034844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIRACLEFEST.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt088794
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019354
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088808
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: CORNING NY COMMUNITY FOOD PANTRY | Donee's Address: 39 W WILLIAMS ST CORNING, NY 14830 | Relationship of Donee: NONE | Cash Amount Given: $25125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATIONS $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY J TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIRACLEFEST INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0452469844
ReturnHeader/Filer/PhoneNum08663769900
ReturnHeader/Filer/USAddress/AddressLine1051 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/City0CORNING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEAHY CODY & ODONNELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1063 Winthrop Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Taunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002780
ReturnHeader/PreparerPersonGrp/PhoneNum05088246622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B O'Donnell CPA
ReturnHeader/ReturnTs02014-11-17T07:18:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits