Civic Intelligence

Miracle Moments Christian Preschool

EIN 47-3711470 • 501(c)3 • Chula Vista, CA

Profile

Provide early childhood education to children age 2 to 5

364 Park Way 3Chula Vista, CA 91910

www.miraclemoments.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.21x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$11,160

Up $3,174 (+40%) from 2017

Liabilities

Down

$24,680

Down $8,081 (-25%) from 2017

Net Assets

Up

-$13,520

Up $11,255 (+45%) from 2017

Operations
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Up

$108,342

Up $57,969 (+115%) from 2017

Expenses

Up

$97,087

Up $20,221 (+26%) from 2017

Net Income

Up

$11,255

Up $37,748 (+142%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2016: $4,440Liabilities 2016: $2,722Net Assets 2016: $1,7182016Assets 2017: $7,986Liabilities 2017: $32,761Net Assets 2017: -$24,7752017Assets 2018: $11,160Liabilities 2018: $24,680Net Assets 2018: -$13,5202018

Highlighted filing

2018

Assets$11,160
Liabilities$24,680
Net Assets-$13,520
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $23,306Expenses 2016: $21,588Net Income 2016: $1,7182016Revenue 2017: $50,373Expenses 2017: $76,866Net Income 2017: -$26,4932017Revenue 2018: $108,342Expenses 2018: $97,087Net Income 2018: $11,2552018

Highlighted filing

2018

Revenue$108,342
Expenses$97,087
Net Income$11,255
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,160
Liabilities
$24,680
Net assets
-$13,520
Revenue
$108,342
Expenses
$97,087
Net income
$11,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.25$0.14$1.08$0.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.33$0.25$0.50$0.77$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.23$0.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 26, 2019
Return Version
2017v2.2
Gross Receipts
$108,342
Mission and Program Overview

Mission

Provide early childhood education to children age 2 to 5

Program Services

DescriptionGrantsExpenses
OUR THIRD YEAR OF EXISTENCE WE INCREASED THE LEVEL OF EARLY CHILDHOOD EDUCATION PROVIDED TO SUSTAINABLE LEVELS.$97,086-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK SMITHSecretary/AdminPT$0--
CYRCE MELLORCEOPT$0--
DARCY SMITHVice President-$0--
DANELLY JUSTINIANODirector-$0--
Filing and Contact Details

Filer

Filer Name
Miracle Moments Christian Preschool
EIN
47-3711470
Phone
6199615138
Address
364 PARK WAY 3, CHULA VISTA, CA 91910

Signing Officer

Name
Cyrce Mellor
Title
CEO
Signed
2019-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Pfuhl & Knight Accountancy Corporation
Address
PO Box U, El Cajon, CA 92022-2243
Preparer
Robert Knight Cpapfschfc
Phone
6194425589
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2286”

Other Expenses.1002

“Office Expenses $2091”

Other Expenses.1005

“Travel $178”

Other Expenses.1012

“Insurance $926”

Other Expenses.1

“CONTRACT SERVICES $1110”

Other Expenses.3

“EVENT FEES $865”

Other Expenses.4

“CLOSED ACCOUNT $641”

Other Expenses.5

“SPACE RENT $400”

Other Expenses.6

“AUTOMOBILE $348”

Other Expenses.7

“LICENSES $262”

Other Expenses.8

“BANK CHARGES $166”

Other Assets.1003

“Machinery and Equipment - Beginning $4000 Machinery and Equipment - Ending $4000”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CYRCE MELLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06199615138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06403 VIEWPOINT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011160
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108342
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYRCE MELLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARCY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANELLY JUSTINIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherExpensesTotalAmt09273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EARLY CHILDHOOD EDUCATION TO CHILDREN AGE 2 TO 5
IRS990EZ/PrintingPublicationsPostageAmt0954
IRS990EZ/ProgramServiceRevenueAmt0108342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR THIRD YEAR OF EXISTENCE WE INCREASED THE LEVEL OF EARLY CHILDHOOD EDUCATION PROVIDED TO SUSTAINABLE LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086510
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032761
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024680
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097087
IRS990EZ/TotalProgramServiceExpensesAmt097086
IRS990EZ/TotalRevenueAmt0108342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.miraclemoments.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010721
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0108342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012584
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0171297
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010721
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010721
IRS990ScheduleA/Total509Grp/TotalAmt010721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT FEES $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOSED ACCOUNT $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPACE RENT $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $4000 Machinery and Equipment - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYRCE MELLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLE MOMENTS CHRISTIAN PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0473711470
ReturnHeader/Filer/PhoneNum06199615138
ReturnHeader/Filer/USAddress/AddressLine1Txt0364 PARK WAY 3
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330381563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pfuhl & Knight Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box U
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920222243
ReturnHeader/PreparerPersonGrp/PhoneNum06194425589
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KNIGHT CPAPFSCHFC
ReturnHeader/ReturnTs02019-02-02T09:08:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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