Civic Intelligence

Miracle Box Inc

990EZ • Fiscal year 2011 • EIN 61-1553656

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
6705 N Davis Hwy32504-6303
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,006

Up $5,724 (+134%) from 2010

Net Assets

Up

$10,006

Up $5,724 (+134%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$105,042

Up $31,554 (+43%) from 2010

Expenses

Up

$99,318

Up $26,405 (+36%) from 2010

Net Income

Up

$5,724

Up $5,149 (+895%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $4,282Net Assets 2010: $4,2822010Assets 2011: $10,006Net Assets 2011: $10,0062011Assets 2012: $9,934Net Assets 2012: $9,9342012Assets 2013: $16,023Net Assets 2013: $16,0232013Assets 2014: $5,514Liabilities 2014: $12,090Net Assets 2014: -$6,5762014Assets 2015: $93,006Liabilities 2015: $33,401Net Assets 2015: $59,6052015Assets 2016: $136,826Liabilities 2016: $43,209Net Assets 2016: $93,6172016Assets 2017: $102,778Liabilities 2017: $49,011Net Assets 2017: $53,7672017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $02022

Highlighted filing

2011

Assets$10,006
Liabilities-
Net Assets$10,006
Open 2011 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2010: $73,488Expenses 2010: $72,913Net Income 2010: $5752010Revenue 2011: $105,042Expenses 2011: $99,318Net Income 2011: $5,7242011Revenue 2012: $112,460Expenses 2012: $110,838Net Income 2012: $1,6222012Revenue 2013: $115,681Expenses 2013: $109,592Net Income 2013: $6,0892013Revenue 2014: $93,815Expenses 2014: $116,414Net Income 2014: -$22,5992014Revenue 2015: $197,419Expenses 2015: $131,238Net Income 2015: $66,1812015Revenue 2016: $107,124Expenses 2016: $73,112Net Income 2016: $34,0122016Revenue 2017: $21,419Expenses 2017: $61,269Net Income 2017: -$39,8502017Revenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $12019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2011

Revenue$105,042
Expenses$99,318
Net Income$5,724
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

Sell merchandise to public at very low prices

Filing and Contact Details

Filer

EIN
61-1553656
Raw XML Appendix101 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY04282
IRS990EZ/CashSavingsAndInvestments/EOY010006
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05724
IRS990EZ/FeesAndOthPymtToIndContractors0780
IRS990EZ/GroProfitLossSalesOfInventory0105042
IRS990EZ/GrossReceipts0105042
IRS990EZ/GrossSalesOfInventory0105042
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04282
IRS990EZ/NetAssetsOrFundBalancesBOY04282
IRS990EZ/NetAssetsOrFundBalances/EOY010006
IRS990EZ/NetAssetsOrFundBalancesEOY010006
IRS990EZ/OccupancyRentUtilitiesAndMaint039000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10607 Detroit Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Pensacola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patricia Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050538
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Sell Merchandise to public at very low prices
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sell Merchandise to public at very low prices
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106705 N Davis Hwy
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pensacola
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0325046303
IRS990EZ/TheBooksAreInCareOf/NamePerson0Pat Adams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08504792933
IRS990EZ/TotalAssets/BOY04282
IRS990EZ/TotalAssets/EOY010006
IRS990EZ/TotalExpenses099318
IRS990EZ/TotalRevenue0105042
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033811
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033811
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509033811
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033811
IRS990ScheduleA/Total509/Total033811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033811
IRS990ScheduleA/TotalSupportTotal/Total033811
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0Summary Attached
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611553656
ReturnHeader/Filer/Name/BusinessNameLine10Miracle Box Inc
ReturnHeader/Filer/NameControl0MIRA
ReturnHeader/Filer/Phone08504790954
ReturnHeader/Filer/USAddress/AddressLine106705 N Davis Hwy
ReturnHeader/Filer/USAddress/City0Pensacola
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0325046303
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Pat Adams
ReturnHeader/Officer/Phone08504790954
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael Ferraro CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10196 E Nine Mile Rd Suite E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pensacola
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032534
ReturnHeader/Preparer/Name0Michael Ferraro
ReturnHeader/Preparer/Phone08504754100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-17T11:35:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,006
Liabilities
-
Net assets
$10,006
Revenue
$105,042
Expenses
$99,318
Net income
$5,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$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$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.49$0.54$0.21$0.61$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.43$0.94$1.07$0.73$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.33$0.60$1.97$1.31$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.07$0.94$1.16$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.16$1.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.12$1.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.05$0.99$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.73$0.73$0.01