Civic Intelligence

Small Miracles

990EZ • Fiscal year 2017 • EIN 45-3638485

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

636 Valley Mall Pkwy Ste 200AEast Wenatchee, WA 98802

(509) 423-1748

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$13,620

No earlier filing loaded for comparison.

Net Assets

$13,620

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$92,712

No earlier filing loaded for comparison.

Expenses

$90,328

No earlier filing loaded for comparison.

Net Income

$2,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2017: $13,620Net Assets 2017: $13,6202017Assets 2018: $30,933Net Assets 2018: $30,9332018Assets 2019: $33,320Liabilities 2019: $1,081Net Assets 2019: $32,2392019Assets 2020: $75,472Liabilities 2020: $98,602Net Assets 2020: -$23,1302020Assets 2021: $44,526Liabilities 2021: $82,830Net Assets 2021: -$38,3042021Assets 2022: $43,633Liabilities 2022: $80,797Net Assets 2022: -$37,1642022Assets 2023: $7,635Liabilities 2023: $80,902Net Assets 2023: -$73,2672023Assets 2024: $2,837Liabilities 2024: $84,999Net Assets 2024: -$82,1622024

Highlighted filing

2017

Assets$13,620
Liabilities-
Net Assets$13,620

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $92,712Expenses 2017: $90,328Net Income 2017: $2,3842017Revenue 2018: $122,536Expenses 2018: $105,223Net Income 2018: $17,3132018Revenue 2019: $175,191Expenses 2019: $173,885Net Income 2019: $1,3062019Revenue 2020: $136,048Expenses 2020: $191,417Net Income 2020: -$55,3692020Revenue 2021: $151,562Expenses 2021: $166,734Net Income 2021: -$15,1722021Revenue 2022: $139,752Expenses 2022: $138,612Net Income 2022: $1,1402022Revenue 2023: $93,717Expenses 2023: $129,820Net Income 2023: -$36,1032023Revenue 2024: $73,192Expenses 2024: $82,087Net Income 2024: -$8,8952024

Highlighted filing

2017

Revenue$92,712
Expenses$90,328
Net Income$2,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$95,685
Mission and Program Overview

Mission

Small Miracles feed hungry kids while building relationships with families tobuild a stronger and healthier community.

Small miracles feed hungry kids while building relationships with families to build a srtonger and healthier community

Program Services

DescriptionGrantsExpenses
SAMLL MIRACLES WAS ESTABLISHED IN 2011 AND IS A LOCALLY RUN NON-PROFIT. THE MISSION OF SMALL MIRACLES IS TO ENSURE THAT NO CHILD GOES HUNGRY IN OUR COMMUNITY BY PROVIDING RESOURCES AND AWARENESS THROUGHOUT THE YEAR. SMALL MIRACLES CURRENTLY PROVIDE A YEARLY 10 WEEK SUMMER LUNCH PROGRAM CAMPAIGN DURING THE SUMMER AT OVER 15 SERVING SITES THROUGHOUT WENATCHEE, EAST WENATCHEE, ROCK ISLAND AND CASHMERE EMCOMPASSING THREE SCHOOL DISTRICTS. SMALL MIRACHLE HAS SERVED OVER 23,000 LUNCHES TO DATE. MANY CHILDREN ARE AT RISK OF NOT HAVING ENOUGH TO EAT AT HOME OR JUST GOING WITHOUT DURING THE SUMMER WHEN SCHOOL IS NOT IN SESSION. SMALL MIRACLES FILL THAT GAP AND IS COMMITTED TO EXTENDING THE CAMPAIGN TO OFFER MORE LUNCHES AT ADDITIONAL SERVING SITES AND ADDING ADDITIONAL OPPORTUNITY DURING OTHER SCHOOL BREAKS. SMALL MIRACLES DEPENDS ON THE ENTIRE COMMUNITY FOR DONATIONS TO FUND THE NON FOOD PORTION OF THE PROGRM AND FOR VOLUNTEERS TO SERVE THE KIDS MONDAY THROUGH THURSDAY DURING THE SUMMER. OVER 350 VOLUNTEERS ANSWERED THE CALL THIS PAST SUMMER TO HELP SERVE THE CHILDREN. THE SUMMER LUNCH PROGRAM FOLLOWS THE STRICT GUIDELINES FROM THE USDA AND THE LOCAL HEALTH DEPARTMENT. PARENTS ARE INVITED AT THE END OF THE SUMMER TO ATTEND A LFE SKILLS WORKSHOP OPPORTUNITY AROUND THANKSGIVING WHICH ALLOWS THEM TO ATTEND 2 ONE HOUR CLASSES ON HOUSEHOLD BUDGETING, CAR MAINTENANCE AND COOKING ON A BUDGET TO NAME A FEW. THEY THEN RECEIVE A 100 GIFT CARD THAT THEY MAY USE TO PURCHASE GIFTS FOR THEIR CHILDREN. IN 2017, SMALL MIRACLES, IN PARTNERSHIP WIT A LOCAL CHURCH, GAVE AWAY 31 GIFT CARDS TO 31 FAMILIES. THE ATTENDERS WERE THRILLED WITH THE CLASSES. THIS IS A POSITIVE EVENT AND GIVES PEOPLE A "HAND UP NOT JUST A HAND OUT". FOR MORE INFORMATION GO TO SMALLRIACLESNCW.ORG-$86,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF DAVISBoard Member-$0--
ROBERT FLOYDBoard Member-$0--
SUZANNE DAVISBoard Member-$0--
CARMEN JOHNSONBoard Member-$0--
JESSICA HALLBoard Member-$0--
MARK BELTONAdvisory Tea-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$23,000$23,000$2,973$20,027
Total Events$23,000$23,000$2,973$20,027
Filing and Contact Details

Filer

Filer Name
Small Miracles
EIN
45-3638485
Phone
5094231748
Address
636 VALLEY MALL PKWY STE 200A, EAST WENATCHEE, WA 98802

Signing Officer

Name
Linda Belton
Title
Executive Director
Phone
5094231748
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Susanne Altman CPA Pllc
Address
640 N MILLER ST, WENATCHEE, WA 98801-2044
Preparer
Susanne Altman
Phone
5096671754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotions 3,924 office expense 277 travel 996 insurance 1,077 bank charges 156 commission and fees 65 computer expense 202 donor relations 362 contract services 1,400 graphics 447 supplies 988 utilities 1,726 website 120 equipment rental 570 r&m 86 dues and subcriptions 1,432 sf supplies 21,758 license 70 telephone 1,332 travel meals 934 misc 1,379 non-investment depreciation 236 total 39,537

Form 990-ez, Part II, Line 24

Computer 0 3,540 less accumulated depreciation 0 236 total 0 3,304

Form 990-ez, Part III

Small miracles feed hungry kids while building relationships with families to build a srtonger and healthier community

Form 990-ez, Part III, Line 28

Samll miracles was established in 2011 and is a locally run non-profit. The mission of small miracles is to ensure that no child goes hungry in our community by providing resources and awareness throughout the year. Small miracles currently provide a yearly 10 week summer lunch program campaign during the summer at over 15 serving sites throughout wenatchee, east wenatchee, rock island and cashmere emcompassing three school districts. Small mirachle has served over 23,000 lunches to date. Many children are at risk of not having enough to eat at home or just going without during the summer when school is not in session. Small miracles fill that gap and is committed to extending the campaign to offer more lunches at additional serving sites and adding additional opportunity during other school breaks. Small miracles depends on the entire community for donations to fund the non food portion of the progrm and for volunteers to serve the kids monday through thursday during the summer. Over 350 volunteers answered the call this past summer to help serve the children. The summer lunch program follows the strict guidelines from the usda and the local health department. Parents are invited at the end of the summer to attend a lfe skills workshop opportunity around thanksgiving which allows them to attend 2 one hour classes on household budgeting, car maintenance and cooking on a budget to name a few. They then receive a 100 gift card that they may use to purchase gifts for their children. In 2017, small miracles, in partnership wit a local church, gave away 31 gift cards to 31 families. The attenders were thrilled with the classes. This is a positive event and gives people a "hand up not just a hand out". For more information go to smallriaclesncw.org

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTIONS 3,924 OFFICE EXPENSE 277 TRAVEL 996 INSURANCE 1,077 BANK CHARGES 156 COMMISSION AND FEES 65 COMPUTER EXPENSE 202 DONOR RELATIONS 362 CONTRACT SERVICES 1,400 GRAPHICS 447 SUPPLIES 988 UTILITIES 1,726 WEBSITE 120 EQUIPMENT RENTAL 570 R&M 86 DUES AND SUBCRIPTIONS 1,432 SF SUPPLIES 21,758 LICENSE 70 TELEPHONE 1,332 TRAVEL MEALS 934 MISC 1,379 NON-INVESTMENT DEPRECIATION 236 TOTAL 39,537
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SMALL MIRACLES FEED HUNGRY KIDS WHILE BUILDING RELATIONSHIPS WITH FAMILIES TO BUILD A SRTONGER AND HEALTHIER COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAMLL MIRACLES WAS ESTABLISHED IN 2011 AND IS A LOCALLY RUN NON-PROFIT. THE MISSION OF SMALL MIRACLES IS TO ENSURE THAT NO CHILD GOES HUNGRY IN OUR COMMUNITY BY PROVIDING RESOURCES AND AWARENESS THROUGHOUT THE YEAR. SMALL MIRACLES CURRENTLY PROVIDE A YEARLY 10 WEEK SUMMER LUNCH PROGRAM CAMPAIGN DURING THE SUMMER AT OVER 15 SERVING SITES THROUGHOUT WENATCHEE, EAST WENATCHEE, ROCK ISLAND AND CASHMERE EMCOMPASSING THREE SCHOOL DISTRICTS. SMALL MIRACHLE HAS SERVED OVER 23,000 LUNCHES TO DATE. MANY CHILDREN ARE AT RISK OF NOT HAVING ENOUGH TO EAT AT HOME OR JUST GOING WITHOUT DURING THE SUMMER WHEN SCHOOL IS NOT IN SESSION. SMALL MIRACLES FILL THAT GAP AND IS COMMITTED TO EXTENDING THE CAMPAIGN TO OFFER MORE LUNCHES AT ADDITIONAL SERVING SITES AND ADDING ADDITIONAL OPPORTUNITY DURING OTHER SCHOOL BREAKS. SMALL MIRACLES DEPENDS ON THE ENTIRE COMMUNITY FOR DONATIONS TO FUND THE NON FOOD PORTION OF THE PROGRM AND FOR VOLUNTEERS TO SERVE THE KIDS MONDAY THROUGH THURSDAY DURING THE SUMMER. OVER 350 VOLUNTEERS ANSWERED THE CALL THIS PAST SUMMER TO HELP SERVE THE CHILDREN. THE SUMMER LUNCH PROGRAM FOLLOWS THE STRICT GUIDELINES FROM THE USDA AND THE LOCAL HEALTH DEPARTMENT. PARENTS ARE INVITED AT THE END OF THE SUMMER TO ATTEND A LFE SKILLS WORKSHOP OPPORTUNITY AROUND THANKSGIVING WHICH ALLOWS THEM TO ATTEND 2 ONE HOUR CLASSES ON HOUSEHOLD BUDGETING, CAR MAINTENANCE AND COOKING ON A BUDGET TO NAME A FEW. THEY THEN RECEIVE A 100 GIFT CARD THAT THEY MAY USE TO PURCHASE GIFTS FOR THEIR CHILDREN. IN 2017, SMALL MIRACLES, IN PARTNERSHIP WIT A LOCAL CHURCH, GAVE AWAY 31 GIFT CARDS TO 31 FAMILIES. THE ATTENDERS WERE THRILLED WITH THE CLASSES. THIS IS A POSITIVE EVENT AND GIVES PEOPLE A "HAND UP NOT JUST A HAND OUT". FOR MORE INFORMATION GO TO SMALLRIACLESNCW.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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