Civic Intelligence

Miracle Box Inc

990EZ • Fiscal year 2013 • EIN 61-1553656

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization Profile
6705 N Davis Hwy32504-6303

(850) 479-0954

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,023

Up $6,089 (+61%) from 2012

Net Assets

Up

$16,023

Up $6,089 (+61%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$115,681

Up $3,221 (+2.9%) from 2012

Expenses

Down

$109,592

Down $1,246 (-1.1%) from 2012

Net Income

Up

$6,089

Up $4,467 (+275%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$16,023
Liabilities-
Net Assets$16,023
Open 2013 Filing

Operations Trend

Revenue Growth52nd 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

2013

Revenue$115,681
Expenses$109,592
Net Income$6,089
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$115,681
Mission and Program Overview

Mission

Sell merchandise to public at very low prices

Program Services

DescriptionGrantsExpenses
SELL MERCHANDISE TO PUBLIC AT VERY LOW PRICES--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT ADAMSPresidentFT$0--
Filing and Contact Details

Filer

EIN
61-1553656
Phone
8504790954

Signing Officer

Name
Pat Adams
Title
President
Signed
2014-09-10
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Ferraro
Phone
8504754100
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: ADVERTISING Amount: 788”

Part I, line 16

“Description: BANK FEES Amount: 62”

Part I, line 16

“Description: GASOLINE Amount: 2877”

Part I, line 16

“Description: INSURANCE Amount: 839”

Part I, line 16

“Description: LICENSE Amount: 186”

Part I, line 16

“Description: MERCHANT FEES Amount: 1771”

Part I, line 16

“Description: MISC Amount: 8435”

Part I, line 16

“Description: OFFICE Amount: 7781”

Part I, line 16

“Description: PHONE Amount: 3523”

Part I, line 16

“Description: RESALE ITEMS Amount: 9287”

Part I, line 16

“Description: RESALE LOSSES Amount: 3026”

Part I, line 16

“Description: STORAGE UNITS Amount: 4146”

Part I, line 16

“Description: SUB LABOR Amount: 7905”

Part I, line 16

“Description: TRUCK INS Amount: 1672”

Part I, line 16

“Description: TRUCK REPAIR Amount: 669”

Part I, line 16

“Description: TRUCK TAG Amount: 150”

Part I, line 16

“Description: UTILITIES Amount: 7410”

Raw XML Appendix170 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/BusinessName/BusinessNameLine10PAT ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08504792933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10607 DETROIT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016023
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0115681
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115681
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016023
IRS990EZ/OccupancyRentUtltsAndMaintAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt060527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SELL MERCHANDISE TO PUBLIC AT VERY LOW PRICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELL MERCHANDISE TO PUBLIC AT VERY LOW PRICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0115681
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109592
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0115681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING Amount: 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK FEES Amount: 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: GASOLINE Amount: 2877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: LICENSE Amount: 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: MERCHANT FEES Amount: 1771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: MISC Amount: 8435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OFFICE Amount: 7781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PHONE Amount: 3523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: RESALE ITEMS Amount: 9287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: RESALE LOSSES Amount: 3026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: STORAGE UNITS Amount: 4146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: SUB LABOR Amount: 7905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: TRUCK INS Amount: 1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: TRUCK REPAIR Amount: 669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: TRUCK TAG Amount: 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: UTILITIES Amount: 7410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIRACLE BOX INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0611553656
ReturnHeader/Filer/PhoneNum08504790954
ReturnHeader/Filer/USAddress/AddressLine106705 N DAVIS HWY
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0325046303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL FERRARO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10196 E NINE MILE RD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032534
ReturnHeader/PreparerPersonGrp/PhoneNum08504754100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FERRARO
ReturnHeader/ReturnTs02014-11-19T11:51:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,023
Liabilities
-
Net assets
$16,023
Revenue
$115,681
Expenses
$109,592
Net income
$6,089
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