Civic Intelligence

Miracles for Mary Inc.

990PF • Fiscal year 2022 • EIN 46-3417152

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

(501) 804-7724

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-1.8%

Faster asset growth than 45% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.8%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$423,448

Down $7,849 (-1.8%) from 2021

Net Assets

Down

$423,448

Down $7,849 (-1.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$118,129

Up $5,383 (+4.8%) from 2021

Expenses

Down

$57,916

Down $16,659 (-22%) from 2021

Net Income

Up

$60,213

Up $22,042 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2022

Assets$423,448
Liabilities$0
Net Assets$423,448
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

2022

Revenue$118,129
Expenses$57,916
Net Income$60,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DRAKEChairman-$0--
PATRICIA DRAKESecretary-$0--
GALA NORWOODBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-transportationISpringdale, AR, US$15,754
Paid Grant-Rehabilitation expensesILittle Rock, AR, US$8,000
Paid Grant-transportationIDallas, TX, US$6,088
Paid Grant-Med supplies rehabIBenton, AR, US$4,202
Paid Grant-iving expensesIHot Springs National P, AR, US$2,132
Paid Grant-durable equipmentINewport, AR, US$1,561
Filing and Contact Details

Filer

Filer Name
Miracles for Mary Inc
EIN
46-3417152
In Care Of
% James E Drake
Phone
5018047724
Address
14208 Clarborne Ct, Little Rock, AR 72211

Signing Officer

Name
James E Drake
Title
Chairman
Phone
5018047724
Signed
2023-05-03
Raw XML Appendix342 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22597 Wildcat Creek Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33209 Northshore Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt412225 Greenville Ave 650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5329 Amity Road 9
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06383
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt31743
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt410785
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt5345
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Fundraiser supplies
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Software website
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Office supplies
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3Transaction fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4Fundraiser golf fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5Misc
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05018047724
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Miracles for Mary Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0463417152
ReturnHeader/Filer/InCareOfNm0% James E Drake
ReturnHeader/Filer/PhoneNum05018047724
ReturnHeader/Filer/USAddress/AddressLine1Txt014208 Clarborne Ct
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-05-03T13:53:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRAKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,448
Liabilities
$0
Net assets
$423,448
Revenue
$118,129
Expenses
$57,916
Net income
$60,213
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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