Civic Intelligence

Miracle Square Inc.

990 • Fiscal year 2015 • EIN 56-2525420

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
2080 Four Bridges RoadSumter, SC 29153

(803) 775-5306

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

15.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.1%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$973,365

Down $12,922 (-1.3%) from 2014

Net Assets

Down

-$170,531

Down $10,440 (-6.5%) from 2014

Liabilities

Down

$1,143,896

Down $2,482 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$76,252

Down $4,920 (-6.1%) from 2014

Expenses

Up

$86,692

Up $842 (+1.0%) from 2014

Net Income

Down

-$10,440

Down $5,762 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,038,786Liabilities 2011: $1,153,901Net Assets 2011: -$115,1152011Assets 2012: $1,016,479Liabilities 2012: $1,154,810Net Assets 2012: -$138,3312012Assets 2013: $996,665Liabilities 2013: $1,152,078Net Assets 2013: -$155,4132013Assets 2014: $986,287Liabilities 2014: $1,146,378Net Assets 2014: -$160,0912014Assets 2015: $973,365Liabilities 2015: $1,143,896Net Assets 2015: -$170,5312015Assets 2016: $959,038Liabilities 2016: $1,145,140Net Assets 2016: -$186,1022016Assets 2017: $932,273Liabilities 2017: $1,144,249Net Assets 2017: -$211,9762017Assets 2018: $922,591Liabilities 2018: $1,143,757Net Assets 2018: -$221,1662018Assets 2019: $930,409Liabilities 2019: $1,155,544Net Assets 2019: -$225,1352019Assets 2020: $890,878Liabilities 2020: $1,143,724Net Assets 2020: -$252,8462020Assets 2021: $872,968Liabilities 2021: $1,148,304Net Assets 2021: -$275,3362021Assets 2022: $853,604Liabilities 2022: $1,144,839Net Assets 2022: -$291,2352022Assets 2023: $856,091Liabilities 2023: $1,166,860Net Assets 2023: -$310,7692023Assets 2024: $854,818Liabilities 2024: $1,175,625Net Assets 2024: -$320,8072024

Highlighted filing

2015

Assets$973,365
Liabilities$1,143,896
Net Assets-$170,531
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,702Expenses 2011: $87,604Net Income 2011: -$29,9022011Revenue 2012: $68,383Expenses 2012: $91,597Net Income 2012: -$23,2142012Revenue 2013: $72,012Expenses 2013: $89,096Net Income 2013: -$17,0842013Revenue 2014: $81,172Expenses 2014: $85,850Net Income 2014: -$4,6782014Revenue 2015: $76,252Expenses 2015: $86,692Net Income 2015: -$10,4402015Revenue 2016: $73,556Expenses 2016: $89,127Net Income 2016: -$15,5712016Revenue 2017: $73,921Expenses 2017: $99,795Net Income 2017: -$25,8742017Revenue 2018: $74,428Expenses 2018: $83,618Net Income 2018: -$9,1902018Revenue 2019: $84,544Expenses 2019: $88,513Net Income 2019: -$3,9692019Revenue 2020: $85,608Expenses 2020: $113,319Net Income 2020: -$27,7112020Revenue 2021: $94,086Expenses 2021: $116,576Net Income 2021: -$22,4902021Revenue 2022: $87,293Expenses 2022: $103,192Net Income 2022: -$15,8992022Revenue 2023: $101,017Expenses 2023: $109,498Net Income 2023: -$8,4812023Revenue 2024: $104,814Expenses 2024: $114,852Net Income 2024: -$10,0382024

Highlighted filing

2015

Revenue$76,252
Expenses$86,692
Net Income-$10,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2016
Return Version
2015v2.1
Gross Receipts
$76,252
Mission and Program Overview

Mission

Miracle square, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of south carolina. The corporation was formed for the purpose of operating a 10 unit project known as miracle square located in sumter, south carolina, which provides housing for persons with disabilities. The corporation receives housing assistance from the u.s. Department of housing and urban development pursuant to section 811 of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,279$909,894▼ $21,385
Investments Program Related$48,970$58,231▲ $9,261
Prepaid Expenses and Deferred Charges-$2,323-
Cash and Non-Interest-Bearing Accounts$3,665$980▼ $2,685
Accounts Receivable$549$0▼ $549
Total Assets$986,287$973,365▼ $12,922
Other Assets Total$1,824$1,937▲ $113
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,137,348$1,137,348→ $0
Accounts Payable and Accrued Expenses$7,184$4,606▼ $2,578
Other Liabilities$1,824$1,937▲ $113
Deferred Revenue$22$5▼ $17
Total Liabilities$1,146,378$1,143,896▼ $2,482
Net Assets / Fund Balance
Unrestricted Net Assets$-160,091$-170,531▼ $10,440
Total Net Assets Fund Balance$-160,091$-170,531▼ $10,440
Total Liabilities and Net Assets / Fund Balance$986,287$973,365▼ $12,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,631$205,658$1,028,289
Land$81,247-$81,247
Equipment$6,016$23,341$29,357
Investment Program Related Org$900--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry DurantPresident
Somera SamuelsVice President
Regina D MeynardSecretary
Rondalyn HodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,710
Program Service Revenue
$16,910
Investment Income
$52
Other Revenue
$3,580
Change in Net Assets
$-10,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,252
Total Revenue per Form 990
$76,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,529--$30,529
Depreciation Depletion$26,359--$26,359
Other Expenses$15,395--$15,395
Fees for Services Management-$6,150-$6,150
Office Expenses-$4,452-$4,452
Fees for Services Accounting-$3,750-$3,750
Conferences and Meetings-$39-$39
Travel-$18-$18
Total Functional Expenses$72,283$14,409$0$86,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$86,692
Expenses per Audited Statements$86,659
Total Expenses per Audited Statements$86,659
Expenses Not Reported on Financial Statements$33
Other Expense Adjustments$33
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has entered into a management agreement with a management company for day-to-day management of the apartment community as is customary for owners/operators of hud-assisted rental communities. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary, and affordable enviornment.”

Form 990, Part VI, Section A, Line 7A

“The directors of the corporation shall, at all times, be limited to individuals who are either members of south sumter new direction foundation or nonmembers who have the approval of the board of trustees (directors) of the said sponsoring organization. In the event that a director of the corporation ceases to be a member of south sumter new direction foundation or, if the aforesaid approval is withdrawn, then, in either event, such shall constitute automatic resignation as a director (trustee) of the corporation.”

Form 990, Part VI, Section B, Line 11

“The return is prepared by a certified public accounting firm and provided to the management company for initial review and approval. The return is then forwarded to the board of directors for final review, approval and signature.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained by the board of directors and copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Miracle Square Inc
EIN
56-2525420
Phone
8037755306
Address
2080 FOUR BRIDGES ROAD, SUMTER, SC 29153

Signing Officer

Name
Larry Durant
Title
President
Phone
8037755306
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Durant
Formed
2004
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Kyle Waldman
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax, and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state returns are subject to examination for three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation expense difference 33.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0923
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95940
IRS990ScheduleA/PublicSupportPY509Pct00.96090
IRS990ScheduleA/PublicSupportTotal509Amt0341071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056769
IRS990ScheduleA/Total509Grp/TotalAmt0341071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0822631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028289
IRS990ScheduleD/EquipmentGrp/BookValueAmt06016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033
IRS990ScheduleD/ExpensesSubtotalAmt086659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt017052
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt140279
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2900
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt081247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081247
IRS990ScheduleD/OtherExpensesNotIncludedAmt033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt076252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 33.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909894
IRS990ScheduleD/TotalBookValueProgramRltdAmt058231
IRS990ScheduleD/TotalExpensesPerForm990Amt086692
IRS990ScheduleD/TotalLiabilityAmt01937
IRS990ScheduleD/TotalRevenuePerForm990Amt076252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086659
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT COMPANY FOR DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS CUSTOMARY FOR OWNERS/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY, AND AFFORDABLE ENVIORNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF SOUTH SUMTER NEW DIRECTION FOUNDATION OR NONMEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES (DIRECTORS) OF THE SAID SPONSORING ORGANIZATION. IN THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A MEMBER OF SOUTH SUMTER NEW DIRECTION FOUNDATION OR, IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR (TRUSTEE) OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND PROVIDED TO THE MANAGEMENT COMPANY FOR INITIAL REVIEW AND APPROVAL. THE RETURN IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW, APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0986287
IRS990/TotalAssetsEOYAmt0973365
IRS990/TotalAssetsGrp/BOYAmt0986287
IRS990/TotalAssetsGrp/EOYAmt0973365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072283
IRS990/TotalFunctionalExpensesGrp/TotalAmt086692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01146378
IRS990/TotalLiabilitiesEOYAmt01143896
IRS990/TotalLiabilitiesGrp/BOYAmt01146378
IRS990/TotalLiabilitiesGrp/EOYAmt01143896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-160091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-170531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072283
IRS990/TotalProgramServiceRevenueAmt016910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/TotalAmt018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-160091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-170531
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02080 FOUR BRIDGES ROAD
IRS990/USAddress/CityNm0SUMTER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029153
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DURANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037755306
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLE SQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0562525420
ReturnHeader/Filer/PhoneNum08037755306

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,365
Liabilities
$1,143,896
Net assets
-$170,531
Revenue
$76,252
Expenses
$86,692
Net income
-$10,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.18$0.32$0.10$0.11$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.17$0.31$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.85$1.14$0.29$0.09$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$1.15$0.28$0.09$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$1.14$0.25$0.09$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$1.16$0.23$0.08$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$1.14$0.22$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$1.14$0.21$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$1.15$0.19$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.14$0.17$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$1.15$0.16$0.08$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.15$0.16$0.07$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.02$1.15$0.14$0.07$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$1.04$1.15$0.12$0.06$0.09$0.03