Civic Intelligence

The Milagro Initiative

990EZ • Fiscal year 2017 • EIN 46-5312243

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profile
312 N Barbara StreetMount Joy, PA 17552-1408

(717) 278-6106

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% 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

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,242

Down $258 (-5.7%) from 2016

Net Assets

Down

$4,242

Down $258 (-5.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$31,039

Up $14,616 (+89%) from 2016

Expenses

Up

$31,297

Up $14,781 (+89%) from 2016

Net Income

Down

-$258

Down $165 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $7,695Liabilities 2014: $02014Assets 2015: $4,593Liabilities 2015: $02015Assets 2016: $4,500Liabilities 2016: $0Net Assets 2016: $4,5002016Assets 2017: $4,242Liabilities 2017: $0Net Assets 2017: $4,2422017Assets 2018: $16,255Liabilities 2018: $0Net Assets 2018: $16,2552018Assets 2019: $11,356Liabilities 2019: $0Net Assets 2019: $11,3562019Assets 2020: $5,521Liabilities 2020: $0Net Assets 2020: $5,5212020

Highlighted filing

2017

Assets$4,242
Liabilities$0
Net Assets$4,242
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $29,442Expenses 2014: $21,747Net Income 2014: $7,6952014Revenue 2015: $16,669Expenses 2015: $19,771Net Income 2015: -$3,1022015Revenue 2016: $16,423Expenses 2016: $16,516Net Income 2016: -$932016Revenue 2017: $31,039Expenses 2017: $31,297Net Income 2017: -$2582017Revenue 2018: $21,085Expenses 2018: $9,072Net Income 2018: $12,0132018Revenue 2019: $20,900Expenses 2019: $25,799Net Income 2019: -$4,8992019Revenue 2020: $18,766Expenses 2020: $24,601Net Income 2020: -$5,8352020

Highlighted filing

2017

Revenue$31,039
Expenses$31,297
Net Income-$258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$39,316
Mission and Program Overview

Mission

To reach out to underprivileged families

Program Services

DescriptionGrantsExpenses
PROVIDING ASSISTANCE TO THE UNDERPRIVILEGED PRIMARILY IN THE COUNTRY OF NICARAGUA THROUGH THE CONSTRUCTION OF HOUSING-$23,525
PROVIDING EDUCATIONAL SCHOLARSHIPS AND FINANCIAL ASSISTANCE FOR IMPOVERISHED NICARAGUAN STUDENTS-$3,870
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY GOODPresidentPT$0--
KEN CARPER JRSecretary-$0--
ELIJAH HERSHEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Milagro Initiative
EIN
46-5312243
Address
312 N BARBARA STREET, MOUNT JOY, PA 17552-1408

Signing Officer

Name
Timothy Good
Title
President
Phone
7172786106
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Daniel a Grau CPA
Address
4811 JONESTOWN ROAD SUITE 236, HARRISBURG, PA 17109
Preparer
Daniel a Grau
Phone
7175408776
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity educational scholarships and assistance grantee various amount 3,870”

Description of other expenses Part I line 16

“Description amountequipment expense 1,840travel 13,160website expense 360advertising 175supplies 543bank charges 180construction/building materials 9,814miscellaneous 105”

Description of other assets Part II line 24

“Category beginning of year end of yearinventories 1,243 1,243equipment 2,473 2,274”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY GOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum07172786106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 N BARBARA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT JOY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0175521408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0725
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt04242
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03870
IRS990EZ/GrossReceiptsAmt039316
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN CARPER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIJAH HERSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03517
IRS990EZ/OtherExpensesTotalAmt026177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REACH OUT TO UNDERPRIVILEGED FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ASSISTANCE TO THE UNDERPRIVILEGED PRIMARILY IN THE COUNTRY OF NICARAGUA THROUGH THE CONSTRUCTION OF HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING EDUCATIONAL SCHOLARSHIPS AND FINANCIAL ASSISTANCE FOR IMPOVERISHED NICARAGUAN STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08277
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8277
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031297
IRS990EZ/TotalProgramServiceExpensesAmt027395
IRS990EZ/TotalRevenueAmt031039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATION OF UNUSUAL AND UNEXPECTED AMOUNTS GIVEN TO HELP FUND THE START-UP OF THE ORGANIZATION.DONOR: GENE AND PAT DIETERDATE OF GRANT: 4-15-2014AMOUNT OF GRANT: 25,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Unusual grants Part II or Part III line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt051501
IRS990ScheduleA/SubstantialContributorsTotAmt045027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096528
IRS990ScheduleA/TotalSupportAmt096539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDUCATIONAL SCHOLARSHIPS AND ASSISTANCE GRANTEE VARIOUS AMOUNT 3,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEQUIPMENT EXPENSE 1,840TRAVEL 13,160WEBSITE EXPENSE 360ADVERTISING 175SUPPLIES 543BANK CHARGES 180CONSTRUCTION/BUILDING MATERIALS 9,814MISCELLANEOUS 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 1,243 1,243EQUIPMENT 2,473 2,274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172786106
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MILAGRO INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MILA
ReturnHeader/Filer/EIN0465312243
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 N BARBARA STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT JOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0175521408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046FE709199B49D7E1E93A16F8E4ACE423D1055D8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02326352018316xngcyyz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.230.156.45
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL A GRAU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 JONESTOWN ROAD SUITE 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017109
ReturnHeader/PreparerPersonGrp/PhoneNum07175408776
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A GRAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-02T15:46:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,242
Liabilities
$0
Net assets
$4,242
Revenue
$31,039
Expenses
$31,297
Net income
-$258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$18.8$24.6$5.84
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$20.9$25.8$4.90
2018Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$21.1$9.07$12.0
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$31.0$31.3$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$16.4$16.5$0.09
2015Summary only. Only limited summary data is available for this year.$4.59$0.00$16.7$19.8$3.10
2014Summary only. Only limited summary data is available for this year.$7.70$0.00$29.4$21.7$7.70