Civic Intelligence

Path to Miracles Inc.

990EZ • Fiscal year 2018 • EIN 47-4233649

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

Organization ProfileN/A
PO Box 277Canute, OK 73626

(405) 208-1245

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

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

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.

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

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,675

Down $5,047 (-34%) from 2017

Net Assets

Down

$9,675

Down $5,047 (-34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$55,644

Down $2,572 (-4.4%) from 2017

Expenses

Up

$60,691

Up $13,445 (+28%) from 2017

Net Income

Down

-$5,047

Down $16,017 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2017: $14,722Liabilities 2017: $0Net Assets 2017: $14,7222017Assets 2018: $9,675Liabilities 2018: $0Net Assets 2018: $9,6752018Assets 2019: $810,170Liabilities 2019: $0Net Assets 2019: $810,1702019Assets 2020: $811,064Liabilities 2020: $1Net Assets 2020: $811,0632020Assets 2021: $835,254Liabilities 2021: $0Net Assets 2021: $835,2542021Assets 2022: $828,370Liabilities 2022: $0Net Assets 2022: $828,3702022Assets 2023: $845,343Liabilities 2023: $0Net Assets 2023: $845,3432023Assets 2024: $840,720Liabilities 2024: $0Net Assets 2024: $840,7202024

Highlighted filing

2018

Assets$9,675
Liabilities$0
Net Assets$9,675
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2017: $58,216Expenses 2017: $47,246Net Income 2017: $10,9702017Revenue 2018: $55,644Expenses 2018: $60,691Net Income 2018: -$5,0472018Revenue 2019: $883,231Expenses 2019: $82,736Net Income 2019: $800,4952019Revenue 2020: $34,853Expenses 2020: $33,960Net Income 2020: $8932020Revenue 2021: $64,946Expenses 2021: $40,404Net Income 2021: $24,5422021Revenue 2022: $37,288Expenses 2022: $44,172Net Income 2022: -$6,8842022Revenue 2023: $68,197Expenses 2023: $51,224Net Income 2023: $16,9732023Revenue 2024: $38,361Expenses 2024: $42,984Net Income 2024: -$4,6232024

Highlighted filing

2018

Revenue$55,644
Expenses$60,691
Net Income-$5,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$55,644
Mission and Program Overview

Mission

Drug and alcohol treatment

Program Services

DescriptionGrantsExpenses
DRUG AND ALCOHOL TREATMENT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY GRAYPresident Director-$0--
CHRISTOPHER GRAYVice President Director-$0--
GALE TAYLORSecretary Treasurer Director-$0--
Filing and Contact Details

Filer

Filer Name
Path to Miracles Inc
EIN
47-4233649
Address
PO BOX 277, Canute, OK 73626

Signing Officer

Name
Lindsay Candy
Title
Manager
Phone
4056821829
Signed
2019-07-10
Discuss with paid preparer
No

Preparer

Firm
Debbie R White CPA Inc
Address
1680 SW 86TH, Oklahoma City, OK 73159
Preparer
Debbie R White
Phone
4056821829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 5,062CONTRIBUTIONS 500SERVICE CHARGES 276COUNSELING 650TREATMENT 31,750PROGRAM EXPENSES 4,163LABOR 7,932MISC 4,855”

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm0LINDSAY CANDY
IRS990EZ/BooksInCareOfDetail/PhoneNum04052081245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 277
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canute
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055644
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09675
IRS990EZ/GrossReceiptsAmt055644
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03500
IRS990EZ/LandAndBuildingsGrp/EOYAmt03500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GALE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL TREATMENT
IRS990EZ/PrintingPublicationsPostageAmt04053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG AND ALCOHOL TREATMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060691
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06275
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0113510
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057866
IRS990ScheduleA/Total509Grp/TotalAmt0113510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 5,062CONTRIBUTIONS 500SERVICE CHARGES 276COUNSELING 650TREATMENT 31,750PROGRAM EXPENSES 4,163LABOR 7,932MISC 4,855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY CANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04056821829
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH TO MIRACLES INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0474233649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0Canute
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084EABE3742E7B6A9FC2F19D71E01D8059B0B594C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084EABE3742E7B6A9FC2F19D71E01D8059B0B594C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07336522019193wv454yv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.183.164
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTm017:53:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731162337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIE R WHITE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 SW 86TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073159
ReturnHeader/PreparerPersonGrp/PhoneNum04056821829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE R WHITE
ReturnHeader/ReturnTs02019-07-10T19:36:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,675
Liabilities
$0
Net assets
$9,675
Revenue
$55,644
Expenses
$60,691
Net income
-$5,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.00$8.41$0.38$0.43$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.00$8.45$0.68$0.51$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.00$8.28$0.37$0.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.00$8.35$0.65$0.40$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.00$8.11$0.35$0.34$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.00$8.10$8.83$0.83$8.00
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.56$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.58$0.47$0.11