Civic Intelligence

Miraclefest Inc

990EZ • Fiscal year 2015 • EIN 45-2469844

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,836

Down $7,394 (-80%) from 2014

Net Assets

Down

$1,836

Down $7,394 (-80%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$13,329

Down $21,515 (-62%) from 2014

Expenses

Down

$20,723

Down $4,942 (-19%) from 2014

Net Income

Down

-$7,394

Down $16,573 (-181%) from 2014

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: $9,230Net 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

2015

Assets$1,836
Liabilities$0
Net Assets$1,836

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

2015

Revenue$13,329
Expenses$20,723
Net Income-$7,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$20,321
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.

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 THOUSANDS OF INDIVIDUALS EACH YEAR.$20,200$6,992
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,319$13,327$1,040$12,287
Total Events$20,319$13,327$6,992$6,335
Filing and Contact Details

Filer

Filer Name
Miraclefest Inc
EIN
45-2469844
Phone
8663769900
Address
51 RIVERSIDE DRIVE, CORNING, NY 14830

Signing Officer

Name
Jeffrey J Travis
Title
Executive Director
Phone
8663769900
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Insero & Company Cpas Pc
Address
2 STATE STREET SUITE 300, ROCHESTER, NY 14614
Preparer
Michael J Catallo
Phone
5854546996
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income - savings. Amount: 2.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: merchant fees. Amount: 523.

Raw XML Appendix170 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/CityNm0CORNING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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 THOUSANDS OF INDIVIDUALS EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020200
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt06335
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt013329
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIRACLEFEST.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013327
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0109113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109129
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
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME - SAVINGS. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MERCHANT FEES. AMOUNT: 523.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY J TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08663769900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLEFEST INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0452469844
ReturnHeader/Filer/PhoneNum08663769900
ReturnHeader/Filer/USAddress/AddressLine1Txt051 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161016457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 STATE STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014614
ReturnHeader/PreparerPersonGrp/PhoneNum05854546996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CATALLO
ReturnHeader/ReturnTs02015-11-13T16:04:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits