Civic Intelligence

Miracle Box Inc

990EZ • Fiscal year 2017 • EIN 61-1553656

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization Profile
607 W Detroit BlvdPensacola, FL 32534-3609

(850) 384-2933

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

3rd percentile

-186%

Higher net margin than 3% 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$102,778

Down $34,048 (-25%) from 2016

Net Assets

Down

$53,767

Down $39,850 (-43%) from 2016

Liabilities

Up

$49,011

Up $5,802 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$21,419

Down $85,705 (-80%) from 2016

Expenses

Down

$61,269

Down $11,843 (-16%) from 2016

Net Income

Down

-$39,850

Down $73,862 (-217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$102,778
Liabilities$49,011
Net Assets$53,767
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$21,419
Expenses$61,269
Net Income-$39,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$21,419
Mission and Program Overview

Mission

Sell merchandise to public at very low prices

Program Services

DescriptionGrantsExpenses
sell merchandise to piblic at very low prices--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Miracle Box Inc
EIN
61-1553656
Phone
8503842933
Address
607 W DETROIT BLVD, PENSACOLA, FL 32534-3609

Signing Officer

Name
Patrica Adams
Title
President
Phone
8503842933
Signed
2018-09-05
Discuss with paid preparer
No

Preparer

Firm
Michael Ferraro CPA
Address
196 E NINE MILE RD SUITE E, PENSACOLA, FL 32534
Preparer
Michael Ferraro
Phone
8504754100
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: ADVERTISING Amount: 33”

Part I, line 16

“Description: BANK FEES Amount: 120”

Part I, line 16

“Description: DONATIONS TO OTHER NON PROFIT STORES Amount: 22778”

Part I, line 16

“Description: GASOLINE Amount: 1277”

Part I, line 16

“Description: INSURANCE Amount: 428”

Part I, line 16

“Description: LICENSE Amount: 186”

Part I, line 16

“Description: LOSSES THEFT Amount: 4007”

Part I, line 16

“Description: MERCHANT FEES Amount: 522”

Part I, line 16

“Description: MISC Amount: 2632”

Part I, line 16

“Description: OFFICE Amount: 612”

Part I, line 16

“Description: PHONE Amount: 2643”

Part I, line 16

“Description: RESALE ITEMS Amount: 74”

Part I, line 16

“Description: STATE TAX Amount: 1551”

Part I, line 16

“Description: STORAGE Amount: 6752”

Part I, line 16

“Description: TRUCK INS Amount: 1470”

Part I, line 16

“Description: TRUCK REPAIR Amount: 94”

Part I, line 16

“Description: UTILITIES Amount: 3945”

Raw XML Appendix164 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/BusinessNameLine1Txt0PAT ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08503842933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 DETROIT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102778
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021419
IRS990EZ/GrossReceiptsAmt021419
IRS990EZ/GrossSalesOfInventoryAmt021419
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053767
IRS990EZ/OccupancyRentUtltsAndMaintAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0134150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0102778
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt049124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SELL MERCHANDISE TO PUBLIC AT VERY LOW PRICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0sell merchandise to piblic at very low prices
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061269
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt043770
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043770
IRS990ScheduleA/TotalSupportAmt043770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING Amount: 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK FEES Amount: 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DONATIONS TO OTHER NON PROFIT STORES Amount: 22778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: GASOLINE Amount: 1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: LICENSE Amount: 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: LOSSES THEFT Amount: 4007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MERCHANT FEES Amount: 522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MISC Amount: 2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: OFFICE Amount: 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: PHONE Amount: 2643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: RESALE ITEMS Amount: 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: STATE TAX Amount: 1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: STORAGE Amount: 6752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: TRUCK INS Amount: 1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: TRUCK REPAIR Amount: 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: UTILITIES Amount: 3945
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08503842933
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLE BOX INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0611553656
ReturnHeader/Filer/PhoneNum08503842933
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 W DETROIT BLVD
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325343609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF01571CC3FF3261F611291D1BC9153D9AEFFF72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059785420182534045440
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.44.28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593703835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL FERRARO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 E NINE MILE RD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032534
ReturnHeader/PreparerPersonGrp/PhoneNum08504754100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FERRARO
ReturnHeader/ReturnTs02018-09-10T15:57:26-05:00
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
$102,778
Liabilities
$49,011
Net assets
$53,767
Revenue
$21,419
Expenses
$61,269
Net income
-$39,850
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
2017Detailed filing. Detailed filing data is available for this year.$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