Civic Intelligence

Miriams Lighthouse Center Inc.

990EZ • Fiscal year 2014 • EIN 58-2607794

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
105 Creekwood LaneFayetteville, GA 30214

(404) 748-9184

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.5%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$161

Down $13 (-7.5%) from 2013

Net Assets

Up

$161

Up $1 (+0.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$53,751

Down $9,427 (-15%) from 2013

Expenses

Down

$53,750

Down $9,254 (-15%) from 2013

Net Income

Down

$1

Down $173 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2011: $13,568Liabilities 2011: $68,9772011Assets 2012: $12,602Liabilities 2012: $12,6022012Assets 2013: $174Liabilities 2013: $14Net Assets 2013: $1602013Assets 2014: $161Net Assets 2014: $1612014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $100Liabilities 2016: $1002016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$161
Liabilities-
Net Assets$161
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $4,714Expenses 2011: $42,117Net Income 2011: -$37,4032011Revenue 2012: $126,786Expenses 2012: $121,684Net Income 2012: $5,1022012Revenue 2013: $63,178Expenses 2013: $63,004Net Income 2013: $1742013Revenue 2014: $53,751Expenses 2014: $53,750Net Income 2014: $12014Revenue 2015: $40,058Expenses 2015: $42,789Net Income 2015: -$2,7312015Revenue 2016: $0Expenses 2016: $43,640Net Income 2016: -$43,6402016Revenue 2017: $32,540Expenses 2017: $34,850Net Income 2017: -$2,3102017Revenue 2018: $220Expenses 2018: $21,434Net Income 2018: -$21,2142018Revenue 2019: $17,3082019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $55,290Expenses 2022: $55,290Net Income 2022: $02022Revenue 2023: $44,933Expenses 2023: $74,991Net Income 2023: -$30,0582023Revenue 2024: $15,730Expenses 2024: $42,320Net Income 2024: -$26,5902024

Highlighted filing

2014

Revenue$53,751
Expenses$53,750
Net Income$1
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$53,751
Mission and Program Overview

Mission

FOOD PANTRY, GED CLASSES

Program Services

DescriptionGrantsExpenses
GED CLASSES$1,533$3,897
FOOD PANTRY$1,533$2,986
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAZEL SMITHPresidentFT$0--
KEITH PASCOEBoard MemberPT$0--
EDDIE GOODALLBoard MemberPT$0--
YVETTE RIVERSBoard MemberPT$0--
ROBERT WILSONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Miriams Sanctuary
EIN
58-2607794
Phone
4047489184
Address
105 CREEKWOOD LANE, FAYETTEVILLE, GA 30214

Signing Officer

Name
Hazel Smith
Title
Director
Signed
2015-05-15

Preparer

Firm
Tax Associates of Platinum Inc
Address
5737 OLD NATIONAL HWY, ATLANTA, GA 30349
Preparer
Derrick Mathews
Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAZEL SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04047489184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 CREEKWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053751
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161
IRS990EZ/GrossReceiptsAmt053751
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAZEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH PASCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDDIE GOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YVETTE RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY, GED CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GED CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01533
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13897
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053750
IRS990EZ/TotalProgramServiceExpensesAmt06883
IRS990EZ/TotalRevenueAmt053751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0192723
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/Total509Grp/TotalAmt0192723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192723
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAZEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRIAMS SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0MIRI
ReturnHeader/Filer/EIN0582607794
ReturnHeader/Filer/PhoneNum04047489184
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 CREEKWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ASSOCIATES OF PLATINUM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05737 OLD NATIONAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030349
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK MATHEWS
ReturnHeader/ReturnTs02015-07-06T15:38:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161
Liabilities
-
Net assets
$161
Revenue
$53,751
Expenses
$53,750
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.16$0.42$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.45$0.75$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.55$0.55$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.21$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.33$0.35$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.44$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.40$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.54$0.54$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$0.13$0.13$1.27$1.22$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.69$0.05$0.42$0.37