Civic Intelligence

Small Miracles Foundation

990 • Fiscal year 2016 • EIN 51-0551932

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileWWW.SMALLMIRACLESFOUNDATION.ORG
PO Box 223Azalea, OR 97410-0223

(541) 837-3770

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,262,985

Down $31,796 (-2.5%) from 2015

Net Assets

Down

$1,262,985

Down $31,796 (-2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

Down

$129,594

Down $91,666 (-41%) from 2015

Expenses

Up

$150,206

Up $7,466 (+5.2%) from 2015

Net Income

Down

-$20,612

Down $99,132 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $625,910Liabilities 2011: $0Net Assets 2011: $625,9102011Assets 2012: $883,781Liabilities 2012: $0Net Assets 2012: $883,7812012Assets 2013: $993,740Liabilities 2013: $365Net Assets 2013: $993,3752013Assets 2014: $1,223,015Liabilities 2014: $0Net Assets 2014: $1,223,0152014Assets 2015: $1,294,781Liabilities 2015: $0Net Assets 2015: $1,294,7812015Assets 2016: $1,262,985Liabilities 2016: $0Net Assets 2016: $1,262,9852016Assets 2017: $1,284,037Liabilities 2017: $0Net Assets 2017: $1,284,0372017Assets 2018: $1,266,798Liabilities 2018: $0Net Assets 2018: $1,266,7982018Assets 2019: $1,242,184Liabilities 2019: $0Net Assets 2019: $1,242,1842019Assets 2020: $1,244,684Liabilities 2020: $0Net Assets 2020: $1,244,6842020Assets 2021: $1,244,684Liabilities 2021: $0Net Assets 2021: $1,244,6842021

Highlighted filing

2016

Assets$1,262,985
Liabilities$0
Net Assets$1,262,985
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2011: $388,657Expenses 2011: $65,235Net Income 2011: $323,4222011Revenue 2012: $339,862Expenses 2012: $81,992Net Income 2012: $257,8702012Revenue 2013: $262,076Expenses 2013: $95,021Net Income 2013: $167,0552013Revenue 2014: $303,651Expenses 2014: $97,683Net Income 2014: $205,9682014Revenue 2015: $221,260Expenses 2015: $142,740Net Income 2015: $78,5202015Revenue 2016: $129,594Expenses 2016: $150,206Net Income 2016: -$20,6122016Revenue 2017: $195,667Expenses 2017: $175,307Net Income 2017: $20,3602017Revenue 2018: -$27,203Expenses 2018: $153,655Net Income 2018: -$180,8582018Revenue 2019: $64,829Expenses 2019: $89,443Net Income 2019: -$24,6142019Revenue 2020: $2,500Expenses 2020: $0Net Income 2020: $2,5002020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2016

Revenue$129,594
Expenses$150,206
Net Income-$20,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$130,742
Mission and Program Overview

Mission

To aid families of children with cancer

Provide aid to families of children with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,294,781$1,262,985▼ $31,796
Cash and Non-Interest-Bearing Accounts$675,377$637,601▼ $37,776
Investments in Publicly Traded Securities$511,861$517,022▲ $5,161
Savings and Temporary Cash Investments$107,023$107,430▲ $407
Land, Buildings, and Equipment, Net$220$132▼ $88
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,294,781$1,262,985▼ $31,796
Other Assets Total$300$800▲ $500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,294,781$1,262,985▼ $31,796
Total Liabilities and Net Assets / Fund Balance$1,294,781$1,262,985▼ $31,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132$786$918
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joan HardyFounder/president
Skinner HardyVice President
Sandi GibsonEvent Coordinator
Beth NaceSecretary
Nancy MobleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,061
Program Service Revenue
$0
Investment Income
$16,753
Other Revenue
$1,780
All Other Contributions
$111,061
Change in Net Assets
$-20,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,895
Other Expenses$5,311
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$144,895--$144,895
Fees for Services Accounting-$4,185-$4,185
Office Expenses-$713-$713
Other Expenses-$325-$325
Depreciation Depletion-$88-$88
Total Functional Expenses$144,895$5,311$0$150,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,928
Fundraising Direct Expenses$1,148
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Skinner and joan hardy are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees other than the governing body.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the president.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Small Miracles Foundation
EIN
51-0551932
Phone
5418373770
Address
PO BOX 223, AZALEA, OR 97410-0223

Signing Officer

Name
Nancy Mobley
Title
Treasurer
Phone
5418373770
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Hardy
Formed
2005
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
James H Bock CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Section 1.263(a)-1(f) de minimis safe harbor election for the year ending december 31, 2016 the small miracles foundation(ein: 51-0551932) is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix344 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICANTS MUST BE 17 YEARS & YOUNGER WITH PEDIATRIC CANCER. ALL MONIES ARE SENT DIRECTLY TO VENDORS. NO MONIES ARE GIVEN TO THE FAMILIES. SOCIAL WORKERS COMPLETE GRANT APPLICATION ALONG WITH BILLS THEY ARE REQUESTING TO BE PAID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SKINNER AND JOAN HARDY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING DECEMBER 31, 2016 THE SMALL MIRACLES FOUNDATION(EIN: 51-0551932) IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01294781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01262985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144895
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01294781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 223
IRS990/USAddress/CityNm0AZALEA
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0974100223
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SMALLMIRACLESFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MOBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418373770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL MIRACLES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0510551932
ReturnHeader/Filer/PhoneNum05418373770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 223
ReturnHeader/Filer/USAddress/CityNm0AZALEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974100223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1FBA9B1630337D089D6A6512E450E2F4A301110
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027E9CD5DC735DC5F8AD02D10142F633529C2E66B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.198.111.55
ReturnHeader/FilingSecurityInformation/IPDt02017-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:44:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952972229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELLS PHILLIPS VAUGHAN & BOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NEW STINE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618347411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H BOCK CPA
ReturnHeader/ReturnTs02017-11-15T16:43:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,985
Liabilities
$0
Net assets
$1,262,985
Revenue
$129,594
Expenses
$150,206
Net income
-$20,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.06$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.03$0.15$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.13$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.22$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.30$0.10$0.21
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.26$0.10$0.17
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.34$0.08$0.26
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.39$0.07$0.32