Civic Intelligence

Miracles for Mary Inc.

990PF • Fiscal year 2019 • EIN 46-3417152

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilewww.miraclesformary.com
14208 Clarborne CTLittle Rock, AR 72211

(501) 753-0313

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$282,424

Up $184,391 (+188%) from 2015

Net Assets

$282,424

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$101,291

Up $29,540 (+41%) from 2015

Expenses

Up

$50,554

Up $35,844 (+244%) from 2015

Net Income

Down

$50,737

Down $6,304 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $98,033Liabilities 2015: $02015Assets 2019: $282,424Liabilities 2019: $0Net Assets 2019: $282,4242019Assets 2020: $310,079Liabilities 2020: $12020Assets 2021: $431,297Liabilities 2021: $0Net Assets 2021: $431,2972021Assets 2022: $423,448Liabilities 2022: $0Net Assets 2022: $423,4482022Assets 2023: $521,146Liabilities 2023: $12023Assets 2024: $599,093Liabilities 2024: $0Net Assets 2024: $599,0932024

Highlighted filing

2019

Assets$282,424
Liabilities$0
Net Assets$282,424
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2015: $71,751Expenses 2015: $14,710Net Income 2015: $57,0412015Revenue 2019: $101,291Expenses 2019: $50,554Net Income 2019: $50,7372019Revenue 2020: $83,504Expenses 2020: $56,755Net Income 2020: $26,7492020Revenue 2021: $112,746Expenses 2021: $74,575Net Income 2021: $38,1712021Revenue 2022: $118,129Expenses 2022: $57,916Net Income 2022: $60,2132022Revenue 2023: $93,429Expenses 2023: $70,858Net Income 2023: $22,5712023Revenue 2024: $155,587Expenses 2024: $131,773Net Income 2024: $23,8142024

Highlighted filing

2019

Revenue$101,291
Expenses$50,554
Net Income$50,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DRAKEChairmanPT$0--
PATRICIA DRAKESecretary-$0--
GALA NORWOODBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Miracles for Mary Inc
EIN
46-3417152
Address
14208 CLARBORNE CT, LITTLE ROCK, AR 72211

Signing Officer

Name
James Drake
Title
Chairman
Phone
5018047724
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Independent Tax Services Inc
Address
8412 COUNTS MASSIE ROAD, NORTH LITTLE ROCK, AR 72113
Preparer
Clifford R Veach
Phone
5017530313
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2WHEELCHAIR LIFT FOR MOTORIZED CHAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1LYNDA MURPHY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ROGER SHUFFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3JO ANN BUCKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0227 S COMMERCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1HC 31 BOX 690
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2130 KNOLLWOOD LODGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31887 KIRKPATRICK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SPARKMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DEER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOT SPRINGS NATIONAL P
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MALVERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071763
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172628
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd271913
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372104
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018152
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt050554
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050554
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050554
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050554
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt050554
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK NAUSER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0653 N E RUSHBROOK CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LEES SUMMIT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd064064
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt09359
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13735
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2412
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt318759
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt435
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5102
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SOFTWARE WEBSITES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FUNDRAISER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09359
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13735
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2412
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt318759
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt435
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5102
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09359
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13735
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2412
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt318759
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt435
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2412
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt318759
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt435
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5102
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05018047724
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLES FOR MARY INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0463417152
ReturnHeader/Filer/USAddress/AddressLine1Txt014208 CLARBORNE CT
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FBD8F6DC375D023CF9C69E2AFBA9EAC724F927E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FBD8F6DC375D023CF9C69E2AFBA9EAC724F927E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071539320203161zmie0k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.48.138.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm016:27:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815442583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INDEPENDENT TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08412 COUNTS MASSIE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072113
ReturnHeader/PreparerPersonGrp/PhoneNum05017530313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD R VEACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T16:26:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,424
Liabilities
$0
Net assets
$282,424
Revenue
$101,291
Expenses
$50,554
Net income
$50,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$1.56$1.32$0.24
2023Summary only. Only limited summary data is available for this year.$5.21$0.00$0.93$0.71$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.18$0.58$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$1.13$0.75$0.38
2020Summary only. Only limited summary data is available for this year.$3.10$0.00$0.84$0.57$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.01$0.51$0.51
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.72$0.15$0.57