Civic Intelligence

Path to Miracles Inc.

990 • Fiscal year 2023 • EIN 47-4233649

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
PO Box 277Canute, OK 73626

(580) 799-1574

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$7,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

83%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$845,343

Up $16,973 (+2.0%) from 2022

Net Assets

Up

$845,343

Up $16,973 (+2.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$68,197

Up $30,909 (+83%) from 2022

Expenses

Up

$51,224

Up $7,052 (+16%) from 2022

Net Income

Up

$16,973

Up $23,857 (+347%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$845,343
Liabilities$0
Net Assets$845,343
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$68,197
Expenses$51,224
Net Income$16,973
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$76,097
Mission and Program Overview

Mission

Drug and alcohol treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$828,370$845,343▲ $16,973
Land, Buildings, and Equipment, Net$793,500$793,500→ $0
Cash and Non-Interest-Bearing Accounts$34,870$51,843▲ $16,973
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$828,370$845,343▲ $16,973
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$828,370$845,343▲ $16,973
Total Liabilities and Net Assets / Fund Balance$828,370$845,343▲ $16,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,000-$790,000
Leasehold Improvements$2,850-$2,850
Equipment$650-$650
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-ChairmanPT$7,500$7,500
-TREASURER START: 08/23PT$1,000$1,000

Board Members and Trustees

NameTitle
-SECRETARY START: 08/23
-TREASURER END: 08/23
Revenue and Support

Revenue Composition

Contributions and Grants
$50,033
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,164
All Other Contributions
$50,033
Change in Net Assets
$16,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,197
Other Expenses$18,527
Salaries, Compensation, and Employee Benefits$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,197--$24,197
Current Officers, Directors, Trustees, and Key Employees$8,500--$8,500
Advertising$7,982--$7,982
Fees for Services Accounting-$7,900-$7,900
Insurance$775--$775
Office Expenses$252--$252
Other Expenses$20--$20
Total Functional Expenses$43,324$7,900$0$51,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,064
Fundraising Direct Expenses$7,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$26,064$26,064$7,900$18,164
Event 2-$0-$0
Total Events$26,064$26,064$7,900$18,164
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8A Documentation of meetings held by governing body

“The organization does not currently document the meetings held or written actions undertaken during the year. Instead, the board talks daily either through phone calls or text messaging.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is available for all members of the board to review prior to filing with the IRS.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Path to Miracles Inc
EIN
47-4233649
Phone
5807991574
Address
PO Box 277, Canute, OK 73626

Signing Officer

Name
Jeremy Gray
Title
Chairman
Phone
5807991574
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DRUG & ALCOHOL TREATMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PATH TO MIRACLES, INC MAINTAINED RECORDS TO SUBSTANTIATE THE AMOUNT OF THE ASSISTANCE, THE RECIPIENT'S ELIGIBILITY FOR THE ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CURRENTLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR. INSTEAD, THE BOARD TALKS DAILY EITHER THROUGH PHONE CALLS OR TEXT MESSAGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available for all members of the board to review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8a Documentation of meetings held by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828370
IRS990/TotalAssetsEOYAmt0845343
IRS990/TotalAssetsGrp/BOYAmt0828370
IRS990/TotalAssetsGrp/EOYAmt0845343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043324
IRS990/TotalFunctionalExpensesGrp/TotalAmt051224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt043324
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt08500
IRS990/TotalRevenueGrp/ExclusionAmt018164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 277
IRS990/USAddress/CityNm0CANUTE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073626
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05807991574
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Path to Miracles Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0474233649
ReturnHeader/Filer/PhoneNum05807991574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 277
ReturnHeader/Filer/USAddress/CityNm0Canute
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014221 Dallas Parkway Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Verrelli
ReturnHeader/ReturnTs02024-11-12T14:23:04+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,343
Liabilities
$0
Net assets
$845,343
Revenue
$68,197
Expenses
$51,224
Net income
$16,973
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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