Civic Intelligence

Miriams Lighthouse Center Inc.

990EZ • Fiscal year 2017 • EIN 58-2607794

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $100 (-100%) from 2016

Net Assets

-$2,310

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$32,540

Up $32,540 from 2016

Expenses

Down

$34,850

Down $8,790 (-20%) from 2016

Net Income

Up

-$2,310

Up $41,330 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0-$20KAssets 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: -$2,3102017Assets 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

2017

Assets$0
Liabilities-
Net Assets-$2,310
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$32,540
Expenses$34,850
Net Income-$2,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$32,540
Mission and Program Overview

Mission

FOOD PANTRY, GED CLASSES

Program Services

DescriptionGrantsExpenses
FOOD PANTRY$2,310$2,310
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Tax Associates of Platinum
Address
5737 OLD NATIONAL HWY, COLLEGE PARK, GA 30349
Preparer
Derrick B Mathews
Phone
7709074575
Raw XML Appendix122 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt032540
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OtherExpensesTotalAmt034850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY, GED CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02310
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034850
IRS990EZ/TotalProgramServiceExpensesAmt02310
IRS990EZ/TotalRevenueAmt032540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164429
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164429
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05747
IRS990ScheduleA/Total509Grp/TotalAmt0164429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164429
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAZEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId090BC07E75E74BDCF839F15641D3C82E591C4AFB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090BC07E75E74BDCF839F15641D3C82E591C4AFB7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05816132018117h006151
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.94.194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ASSOCIATES OF PLATINUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05737 OLD NATIONAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030349
ReturnHeader/PreparerPersonGrp/PhoneNum07709074575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK B MATHEWS
ReturnHeader/ReturnTs02018-05-02T16:09:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$2,310
Revenue
$32,540
Expenses
$34,850
Net income
-$2,310
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.02$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