Civic Intelligence

Small Miracles

990EZ • Fiscal year 2018 • EIN 45-3638485

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

636 Valley Mall Pkwy Ste 211East 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% 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

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$30,933

Up $17,313 (+127%) from 2017

Net Assets

Up

$30,933

Up $17,313 (+127%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$122,536

Up $29,824 (+32%) from 2017

Expenses

Up

$105,223

Up $14,895 (+16%) from 2017

Net Income

Up

$17,313

Up $14,929 (+626%) from 2017

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

2018

Assets$30,933
Liabilities-
Net Assets$30,933

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

2018

Revenue$122,536
Expenses$105,223
Net Income$17,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$127,196
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 stronger and healtheir community.

Program Services

DescriptionGrantsExpenses
Small Miracles feed hungry kids while building relationships with families to build a stronger and healthier community.First AccomplishmentSmall 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 servings sites throughout Wenatchee, East Wenatchee, Rock Island and Cashmere encompassing three school districts.Small Miracles 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 servings 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 program and for volunteers to serve the kids Monday through Thursday during the summer. Over 350 volunteers 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 life 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 many use to purchase gifts for their children. For more information go to smallmiracles.org.$57,437-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff DavisBoard Member-$0--
Carmen JohnsonBoard Member-$0--
Suzanne DavisBoard Member-$0--
Mark BeltonAdvisory Team-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/Auction$32,000$32,000$4,660$27,340
Total Events$32,000$32,000$4,660$27,340
Filing and Contact Details

Filer

Filer Name
Small Miracles
EIN
45-3638485
Phone
5094231748
Address
636 Valley Mall Pkwy Ste 211, East Wenatchee, WA 98802

Signing Officer

Name
Linda Belton
Title
Executive Director
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Augustedge Pllc
Address
521 S CHELAN AVE STE B, WENATCHEE, WA 98801
Preparer
Tricia McCullough
Phone
5094948500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4633

Other Expenses.1002

Office Expenses $2127

Other Expenses.1005

Travel $1812

Other Expenses.1009

Depreciation $747

Other Expenses.1012

Insurance $1794

Other Expenses.1

Food $20135

Other Expenses.2

Program Supplies $2452

Other Expenses.3

Program Expense $2080

Other Expenses.5

Software Fees $851

Other Expenses.6

Donor Relations $783

Other Expenses.7

Merchant Fees $764

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1039

Other Assets.1003

Machinery and Equipment - Beginning $3304 Machinery and Equipment - Ending $2596

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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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Belton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small Miracles
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0453638485
ReturnHeader/Filer/PhoneNum05094231748
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ReturnHeader/Filer/USAddress/CityNm0East Wenatchee
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ReturnHeader/PreparerPersonGrp/PhoneNum05094948500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tricia McCullough
ReturnHeader/ReturnTs02019-10-15T15:00:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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