Civic Intelligence

Miracle Island Unlimited

EIN 55-0782938 • 501(c)3 • Verner, WV

777 Paradise IslandVerner, WV 25650
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$30,027

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Flat

$124,219

Flat from 2019

Expenses

Flat

$106,347

Flat from 2019

Net Income

Flat

$17,872

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$40K$30K$20K$10K$0Assets 2011: $3,300Liabilities 2011: $02011Assets 2012: $3,765Liabilities 2012: $0Net Assets 2012: $3,7652012Assets 2013: $3,879Liabilities 2013: $02013Assets 2014: $6,757Liabilities 2014: $02014Assets 2015: $2,678Liabilities 2015: $02015Assets 2016: $4,832Liabilities 2016: $02016Assets 2017: $8,996Liabilities 2017: $02017Assets 2018: $12,155Liabilities 2018: $02018Assets 2019: $30,027Liabilities 2019: $02019Assets 2020: $30,027Liabilities 2020: $02020

Highlighted filing

2020

Assets$30,027
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $5,638Expenses 2011: $6,024Net Income 2011: -$3862011Revenue 2012: $17,349Expenses 2012: $16,884Net Income 2012: $4652012Revenue 2013: $14,914Expenses 2013: $14,800Net Income 2013: $1142013Revenue 2014: $8,295Expenses 2014: $7,424Net Income 2014: $8712014Revenue 2015: $23,278Expenses 2015: $29,364Net Income 2015: -$6,0862015Revenue 2016: $12,849Expenses 2016: $12,702Net Income 2016: $1472016Revenue 2017: $88,265Expenses 2017: $86,108Net Income 2017: $2,1572017Revenue 2018: $96,027Expenses 2018: $94,875Net Income 2018: $1,1522018Revenue 2019: $124,219Expenses 2019: $106,347Net Income 2019: $17,8722019Revenue 2020: $124,219Expenses 2020: $106,347Net Income 2020: $17,8722020

Highlighted filing

2020

Revenue$124,219
Expenses$106,347
Net Income$17,872
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$30,027
Liabilities
$0
Net assets
-
Revenue
$124,219
Expenses
$106,347
Net income
$17,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$1.24$1.06$0.18
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$1.24$1.06$0.18
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.96$0.95$0.01
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.88$0.86$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.13$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.23$0.29$0.06
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.17$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.06$0.00
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
55-0782938
Raw XML Appendix92 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01293
IRS990EZ/CashSavingsAndInvestments/EOY01758
IRS990EZ/ContributionsGiftsGrantsEtc017349
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0465
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017349
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY02007
IRS990EZ/LandAndBuildings/EOY02007
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03300
IRS990EZ/NetAssetsOrFundBalancesBOY03300
IRS990EZ/NetAssetsOrFundBalances/EOY03765
IRS990EZ/NetAssetsOrFundBalancesEOY03765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PRISCELLA CLINE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal016884
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORK ON BUILDING OF OUTDOOR DRAMA AND PASSION TRAIL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WV
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10777 PARADISE ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VERNER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025650
IRS990EZ/TheBooksAreInCareOf/NamePerson0PRISCELLA CLINE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03045832825
IRS990EZ/TotalAssets/BOY03300
IRS990EZ/TotalAssets/EOY03765
IRS990EZ/TotalExpenses016884
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue017349
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount SUPPLIES 11,084 ANIMAL CARE 1,943 SPECIAL EVENTS 1,726 LABOR 1,826 MAINTANANCE 175 BANK FEE 130
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0550782938
ReturnHeader/Filer/Name/BusinessNameLine10MIRACLE ISLAND UNLIMITED
ReturnHeader/Filer/NameControl0MIRA
ReturnHeader/Filer/USAddress/AddressLine10777 PARADISE ISLAND
ReturnHeader/Filer/USAddress/City0VERNER
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025650
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0PRISCELLA CLINE SMITH
ReturnHeader/Officer/Phone03045832825
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/EIN0550712742
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harold B Davis CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 457
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lenore
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025676
ReturnHeader/Preparer/Name0Harold B Davis
ReturnHeader/Preparer/Phone03044754832
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T11:21:50-04:00

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