Civic Intelligence

Miracle Box Inc

990EZ • Fiscal year 2012 • EIN 61-1553656

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,934

Down $72 (-0.7%) from 2011

Net Assets

Down

$9,934

Down $72 (-0.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$112,460

Up $7,418 (+7.1%) from 2011

Expenses

Up

$110,838

Up $11,520 (+12%) from 2011

Net Income

Down

$1,622

Down $4,102 (-72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2012

Assets$9,934
Liabilities-
Net Assets$9,934
Open 2012 Filing

Operations Trend

Revenue Growth59th 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

2012

Revenue$112,460
Expenses$110,838
Net Income$1,622
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Sell merchandise to public at very low prices

Filing and Contact Details

Filer

EIN
61-1553656
Raw XML Appendix195 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
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IRS990EZ/CashSavingsAndInvestments/BOY010006
IRS990EZ/CashSavingsAndInvestments/EOY09934
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01622
IRS990EZ/FeesAndOthPymtToIndContractors0730
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory0112460
IRS990EZ/GrossReceipts0112460
IRS990EZ/GrossSalesOfInventory0112460
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010006
IRS990EZ/NetAssetsOrFundBalancesBOY010006
IRS990EZ/NetAssetsOrFundBalances/EOY09934
IRS990EZ/NetAssetsOrFundBalancesEOY011628
IRS990EZ/OccupancyRentUtilitiesAndMaint045000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal062858
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SELL MERCHANDISE TO PUBLIC AT VERY LOW PRICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SELL MERCHANDISE TO PUBLIC AT VERY LOW PRICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits02250
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10607 DETROIT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENSACOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032534
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAT ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08504792933
IRS990EZ/TotalAssets/BOY010006
IRS990EZ/TotalAssets/EOY09934
IRS990EZ/TotalExpenses0110838
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0112460
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description: PAYROLL TAXES Amount: 220
IRS990ScheduleO/GeneralExplanation/Explanation1Description: PHONE Amount: 3164
IRS990ScheduleO/GeneralExplanation/Explanation2Description: UTILITIES Amount: 7829
IRS990ScheduleO/GeneralExplanation/Explanation3Description: STORAGE UNITS Amount: 2700
IRS990ScheduleO/GeneralExplanation/Explanation4Description: OFFICE Amount: 2329
IRS990ScheduleO/GeneralExplanation/Explanation5Description: MISC Amount: 4639
IRS990ScheduleO/GeneralExplanation/Explanation6Description: ADV Amount: 13614
IRS990ScheduleO/GeneralExplanation/Explanation7Description: LICENSE Amount: 386
IRS990ScheduleO/GeneralExplanation/Explanation8Description: INSURANCE Amount: 910
IRS990ScheduleO/GeneralExplanation/Explanation9Description: RESALE ITEMS Amount: 7246
IRS990ScheduleO/GeneralExplanation/Explanation10Description: CENTRAL CREDIT Amount: 1740
IRS990ScheduleO/GeneralExplanation/Explanation11Description: TRUCK LEASE Amount: 8470
IRS990ScheduleO/GeneralExplanation/Explanation12Description: TRUCK INS Amount: 941
IRS990ScheduleO/GeneralExplanation/Explanation13Description: TRUCK TAG Amount: 71
IRS990ScheduleO/GeneralExplanation/Explanation14Description: TRUCK REPAIR Amount: 432
IRS990ScheduleO/GeneralExplanation/Explanation15Description: GASOLINE Amount: 3141
IRS990ScheduleO/GeneralExplanation/Explanation16Description: SUB LABOR Amount: 4436
IRS990ScheduleO/GeneralExplanation/Explanation17Description: BANK FEES Amount: 590
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/Identifier41
IRS990ScheduleO/GeneralExplanation/Identifier51
IRS990ScheduleO/GeneralExplanation/Identifier61
IRS990ScheduleO/GeneralExplanation/Identifier71
IRS990ScheduleO/GeneralExplanation/Identifier81
IRS990ScheduleO/GeneralExplanation/Identifier91
IRS990ScheduleO/GeneralExplanation/Identifier101
IRS990ScheduleO/GeneralExplanation/Identifier111
IRS990ScheduleO/GeneralExplanation/Identifier121
IRS990ScheduleO/GeneralExplanation/Identifier131
IRS990ScheduleO/GeneralExplanation/Identifier141
IRS990ScheduleO/GeneralExplanation/Identifier151
IRS990ScheduleO/GeneralExplanation/Identifier161
IRS990ScheduleO/GeneralExplanation/Identifier171
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference14Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference15Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference16Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference17Part I, line 16
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/DateSigned02013-05-16
ReturnHeader/Officer/Name0PAT ADAMS
ReturnHeader/Officer/Title0PRESIDENT
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T13:25:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,934
Liabilities
-
Net assets
$9,934
Revenue
$112,460
Expenses
$110,838
Net income
$1,622
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