Civic Intelligence

Miracleplace Foundation Inc

990 • Fiscal year 2014 • EIN 46-1183082

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

Organization ProfileN/A
2002 North Florida AvenueTampa, FL 33602

(813) 209-1000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

56.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$167,683

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 83.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

97th percentile

90%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

6455%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$24,468,576

Up $11,615,116 (+90%) from 2013

Net Assets

Up

$13,054,354

Up $200,894 (+1.6%) from 2013

Liabilities

Up

$11,414,222

Up $11,414,222 from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Up

$201,045

Up $197,978 (+6455%) from 2013

Expenses

Up

$151

Up $83 (+122%) from 2013

Net Income

Up

$200,894

Up $197,895 (+6599%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0-$10MAssets 2013: $12,853,460Liabilities 2013: $0Net Assets 2013: $12,853,4602013Assets 2014: $24,468,576Liabilities 2014: $11,414,222Net Assets 2014: $13,054,3542014Assets 2015: $24,104,169Liabilities 2015: $10,803,035Net Assets 2015: $13,301,1342015Assets 2016: $24,097,774Liabilities 2016: $10,552,356Net Assets 2016: $13,545,4182016Assets 2017: $24,095,633Liabilities 2017: $10,301,608Net Assets 2017: $13,794,0252017Assets 2018: $24,093,490Liabilities 2018: $10,050,928Net Assets 2018: $14,042,5622018Assets 2019: $24,091,347Liabilities 2019: $9,800,240Net Assets 2019: $14,291,1072019Assets 2020: $11,200,547Liabilities 2020: $9,551,580Net Assets 2020: $1,648,9672020Assets 2021: $23,916Liabilities 2021: $9,378,146Net Assets 2021: -$9,354,2302021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$24,468,576
Liabilities$11,414,222
Net Assets$13,054,354
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0Revenue 2013: $3,067Expenses 2013: $68Net Income 2013: $2,9992013Revenue 2014: $201,045Expenses 2014: $151Net Income 2014: $200,8942014Revenue 2015: $247,957Expenses 2015: $1,177Net Income 2015: $246,7802015Revenue 2016: $250,749Expenses 2016: $6,465Net Income 2016: $244,2842016Revenue 2017: $250,750Expenses 2017: $2,143Net Income 2017: $248,6072017Revenue 2018: $250,749Expenses 2018: $2,212Net Income 2018: $248,5372018Revenue 2019: $250,749Expenses 2019: $2,204Net Income 2019: $248,5452019Revenue 2020: $184,567Expenses 2020: $1,107Net Income 2020: $183,4602020Revenue 2021: $136,103Expenses 2021: $0Net Income 2021: $136,1032021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2014

Revenue$201,045
Expenses$151
Net Income$200,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$201,045
Mission and Program Overview

Mission

To support the mission of metropolitan ministries, inc., also a501(c)(3) organization, to care for the homeless and those in risk ofbecoming homeless in the tampa bay community, through services thatalleviate suffering, promote dignity and instill self-sufficiency as an expression of the ongoing ministry of jesus christ.

To act as a supporting organization of metropolitan ministries, inc., a florida not-for-profit corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,825,600$23,964,900▲ $11,139,300
Cash and Non-Interest-Bearing Accounts$12,859$420,393▲ $407,534
Accounts Receivable-$68,282-
Total Assets$12,853,460$24,468,576▲ $11,615,116
Other Assets Total$15,001$15,001→ $0
Liabilities
Other Liabilities$0$11,414,222▲ $11,414,222
Total Liabilities$0$11,414,222▲ $11,414,222
Net Assets / Fund Balance
Unrestricted Net Assets$12,853,460$12,557,604▼ $295,856
Temporarily Rstr Net Assets-$496,750-
Total Net Assets Fund Balance$12,853,460$13,054,354▲ $200,894
Total Liabilities and Net Assets / Fund Balance$12,853,460$24,468,576▲ $11,615,116
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
Kenneth MarinikTreasurer & Director$37,019$37,019

Board Members and Trustees

NameTitle
Tim MarksPresident & Director
Rodney JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$201,045
Other Revenue
$0
Change in Net Assets
$200,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$201,045
Total Revenue per Form 990
$201,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$151--$151
Total Functional Expenses$151$0$0$151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151
Total Expenses per Audited Statements$151
Total Expenses per Form 990$151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$11,414,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 is emailed to each board member individually and reviewed by the audit committee of the board of directors. The audit committee of the board of directors must accept and approve the completed form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by having each board member sign an acknowledgement and disclosure form each year in which they are acknowledging the policy and disclosing any potential conflicts. The organization's president and cfo sign a disclosure form each year identifying any potential conflicts, such as transactions with board members or their affiliates, known to them.”

Form 990, Part VI, Section C, Line 19

“The organization governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
46-1183082
Phone
8132091000

Signing Officer

Name
Kenneth M Marinik
Title
Treasurer
Phone
8132091000
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth M Marinik
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission Continued

“The 2014 transaction provided funds for additional expansion and development of a new chapel youth enrichment center, gym and k to grade 5 school in tampa, and a new kitchen in holiday, florida.”

Form 990, Part III, Line 2

“Completed new market tax credits funding for new construction”

Page 2 Part III, Statement of Program Service Accomplishments Continued

“Miracleplace foundation, inc. Completed a second new markets tax credit transaction in 2014 to provide funds to develop and construct a chapel, youth enrichment center, gym and k to grade 5 school on the tampa campus, and a kitchen in pasco county to feed the homeless.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any activities that would jeopardize the miracleplace's tax exempt status. Tax years after 2010 remain subject to examination by federal and state taxing authorities.”

Raw XML Appendix392 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.

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IRS990/MissionDesc0MIRACLEPLACE FOUNDATION, INC. MISSION AND PURPOSE ARE TO SUPPORT THE MISSION OF METROPOLITAN MINISTRIES, INC. (ALSO A 501(C )(3) ORGANIZATION) TO CARE FOR THE HOMELESS AND THOSE IN RISK OF BECOMING HOMELESS IN THE TAMPA BAY COMMUNITY, THROUGH SERVICES THAT ALLEVIATE SUFFERING, PROMOTE DIGNITY AND INSTILL SELF-SUFFICIENCY AS AN EXPRESSION OF THE ONGOING MINISTRY OF JESUS CHRIST.MIRACLEPLACE FOUNDATION, INC. SUPPORTS METROPOLITAN MINISTRIES BY USE OF FEDERAL AND STATE NEW MARKETS TAX CREDITS FOR DEVELOPMENT AND RENOVATION OF QUALIFIED LOW-INCOME COMMUNITY INVESTMENTS.MIRACLEPLACE FOUNDATION, INC. COMPLETED TWO NEW MARKETS TAX CREDITS TRANSACTIONS IN 2012 AND 2014. THE 2012 TRANSACTION PROVIDED FUNDS TO FINANCE THE EXPANSION AND DEVELOPMENT IN TAMPA, FLORIDA OF A NEW TRANSITIONAL HOUSING AND CHILD CARE FACILITY, KITCHEN EXPANSION, AND RENOVATION TO THE EXISTING TRANSITIONAL HOUSING FACILITY TO ASSIST THE HOMELESS AND THOSE IN RISK OF BECOMING HOMELESS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE MIRACLEPLACE'S TAX EXEMPT STATUS. TAX YEARS AFTER 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2014 TRANSACTION PROVIDED FUNDS FOR ADDITIONAL EXPANSION AND DEVELOPMENT OF A NEW CHAPEL YOUTH ENRICHMENT CENTER, GYM AND K TO GRADE 5 SCHOOL IN TAMPA, AND A NEW KITCHEN IN HOLIDAY, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED NEW MARKET TAX CREDITS FUNDING FOR NEW CONSTRUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS EMAILED TO EACH BOARD MEMBER INDIVIDUALLY AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS MUST ACCEPT AND APPROVE THE COMPLETED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM EACH YEAR IN WHICH THEY ARE ACKNOWLEDGING THE POLICY AND DISCLOSING ANY POTENTIAL CONFLICTS. THE ORGANIZATION'S PRESIDENT AND CFO SIGN A DISCLOSURE FORM EACH YEAR IDENTIFYING ANY POTENTIAL CONFLICTS, SUCH AS TRANSACTIONS WITH BOARD MEMBERS OR THEIR AFFILIATES, KNOWN TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MIRACLEPLACE FOUNDATION, INC. COMPLETED A SECOND NEW MARKETS TAX CREDIT TRANSACTION IN 2014 TO PROVIDE FUNDS TO DEVELOP AND CONSTRUCT A CHAPEL, YOUTH ENRICHMENT CENTER, GYM AND K TO GRADE 5 SCHOOL ON THE TAMPA CAMPUS, AND A KITCHEN IN PASCO COUNTY TO FEED THE HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 2 PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10METROPOLITAN MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11METROPOLITAN MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12METROPOLITAN MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13METROPOLITAN MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10METROPOLITAN MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11METROPOLITAN MINISTRIES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12MIRACLEPLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13MIRACLEPLACE PASCO TAMPA INITIATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591477007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1203535998
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2461194921
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3465676552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE FOR THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ENSURING FINANCIAL STABILITY OF METROPOLITAN MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOLD TITLE TO FIXED ASSETS & NEW MARKETS TAX CREDIT DEBT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOLD TITLE TO FIXED ASSETS & NEW MARKETS TAX CREDIT DEBT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102002 N FLORIDA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112002 N FLORIDA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine122002 N FLORIDA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine132002 N FLORIDA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode133602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode233602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode333602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011414222
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10METROPOLITAN MINISTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0496750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012853460
IRS990/TotalAssetsEOYAmt024468576
IRS990/TotalAssetsGrp/BOYAmt012853460
IRS990/TotalAssetsGrp/EOYAmt024468576
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011414222
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011414222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012853460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013054354
IRS990/TotalOtherCompensationAmt06938
IRS990/TotalProgramServiceExpensesAmt0151
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0201045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012853460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024468576
IRS990/TotReportableCompRltdOrgAmt0197764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012853460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012557604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102002 NORTH FLORIDA AVENUE
IRS990/USAddress/City0TAMPA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033602
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH M MARINIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132091000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIRACLEPLACE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0461183082
ReturnHeader/Filer/PhoneNum08132091000
ReturnHeader/Filer/USAddress/AddressLine102002 NORTH FLORIDA AVENUE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 172359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033672
ReturnHeader/PreparerPersonGrp/PhoneNum08138757774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM A LAZZARA
ReturnHeader/ReturnTs02015-03-02T17:08:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,468,576
Liabilities
$11,414,222
Net assets
$13,054,354
Revenue
$201,045
Expenses
$151
Net income
$200,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$9.38$9.35$0.14$0.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$11.2$9.55$1.65$0.18$0.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$24.1$9.80$14.3$0.25$0.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$24.1$10.1$14.0$0.25$0.00$0.25
2017Detailed filing. Detailed filing data is available for this year.$24.1$10.3$13.8$0.25$0.00$0.25
2016Detailed filing. Detailed filing data is available for this year.$24.1$10.6$13.5$0.25$0.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$24.1$10.8$13.3$0.25$0.00$0.25
2014Detailed filing. Detailed filing data is available for this year.$24.5$11.4$13.1$0.20$0.00$0.20
2013Summary only. Only limited summary data is available for this year.$12.9$0.00$12.9$0.00$0.00$0.00