Civic Intelligence

Miracle Square Inc.

990 • Fiscal year 2021 • EIN 56-2525420

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

12.20x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$872,968

Down $17,910 (-2.0%) from 2020

Net Assets

Down

-$275,336

Down $22,490 (-8.9%) from 2020

Liabilities

Up

$1,148,304

Up $4,580 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$94,086

Up $8,478 (+9.9%) from 2020

Expenses

Up

$116,576

Up $3,257 (+2.9%) from 2020

Net Income

Up

-$22,490

Up $5,221 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$872,968
Liabilities$1,148,304
Net Assets-$275,336
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$94,086
Expenses$116,576
Net Income-$22,490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$94,086
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$795,061$755,412▼ $39,649
Investments Program Related$90,384$103,083▲ $12,699
Cash and Non-Interest-Bearing Accounts$375$8,848▲ $8,473
Prepaid Expenses and Deferred Charges$2,765$3,248▲ $483
Accounts Receivable$306$357▲ $51
Total Assets$890,878$872,968▼ $17,910
Other Assets Total$1,987$2,020▲ $33
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,137,348$1,137,348→ $0
Accounts Payable and Accrued Expenses$4,389$8,543▲ $4,154
Other Liabilities$1,987$2,020▲ $33
Deferred Revenue-$393-
Total Liabilities$1,143,724$1,148,304▲ $4,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-252,846$-275,336▼ $22,490
Total Net Assets Fund Balance$-252,846$-275,336▼ $22,490
Total Liabilities and Net Assets / Fund Balance$890,878$872,968▼ $17,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,388$359,901$1,028,289
Land$70,947-$70,947
Equipment$16,077$37,783$53,860
Investment Program Related Org$1,965--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Regina D MeynardPresident
Margaret HarrisBoard Member
Lakaevia DurantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,632
Program Service Revenue
$22,255
Investment Income
$46
Other Revenue
$6,153
Change in Net Assets
$-22,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$94,086
Total Revenue per Form 990
$94,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,576
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$53,124--$53,124
Depreciation Depletion$29,347--$29,347
Other Expenses$7,288$11,256-$18,544
Fees for Services Management-$6,528-$6,528
Office Expenses-$4,901-$4,901
Fees for Services Accounting-$4,000-$4,000
Travel-$132-$132
Total Functional Expenses$89,759$26,817$0$116,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,576
Total Expenses per Audited Statements$116,576
Total Expenses per Form 990$116,576
Expenses Not Reported on Financial Statements$0
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$2,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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 11B

“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
Regina Meynard
Title
Officer
Phone
8037755306
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Meynard
Formed
2004
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Michelle Siebert
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.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07917
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt0404438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073441
IRS990ScheduleA/Total509Grp/TotalAmt0404438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412588
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/BookValueAmt0668388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028289
IRS990ScheduleD/EquipmentGrp/BookValueAmt016077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053860
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0116576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09168
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt191950
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21965
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/BookValueAmt070947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt094086
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755412
IRS990ScheduleD/TotalBookValueProgramRltdAmt0103083
IRS990ScheduleD/TotalExpensesPerForm990Amt0116576
IRS990ScheduleD/TotalLiabilityAmt02020
IRS990ScheduleD/TotalRevenuePerForm990Amt094086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116576
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0890878
IRS990/TotalAssetsEOYAmt0872968
IRS990/TotalAssetsGrp/BOYAmt0890878
IRS990/TotalAssetsGrp/EOYAmt0872968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01143724
IRS990/TotalLiabilitiesEOYAmt01148304
IRS990/TotalLiabilitiesGrp/BOYAmt01143724
IRS990/TotalLiabilitiesGrp/EOYAmt01148304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-252846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-275336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089759
IRS990/TotalProgramServiceRevenueAmt022255
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0132
IRS990/TravelGrp/TotalAmt0132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02080 FOUR BRIDGES ROAD
IRS990/USAddress/CityNm0SUMTER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029153
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA MEYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037755306
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLE SQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0562525420
ReturnHeader/Filer/PhoneNum08037755306
ReturnHeader/Filer/USAddress/AddressLine1Txt02080 FOUR BRIDGES ROAD
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CONGRESSIONAL BLVD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178485700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SIEBERT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,968
Liabilities
$1,148,304
Net assets
-$275,336
Revenue
$94,086
Expenses
$116,576
Net income
-$22,490
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