Civic Intelligence

Milagro Foundation Inc.

990 • Fiscal year 2020 • EIN 65-0804625

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization ProfileWWW.MILAGROCENTER.ORG

View Organization Page

695 Auburn AveDelray Beach, FL 33444

(561) 279-2970

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,831

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,562,174

Up $349,981 (+29%) from 2019

Net Assets

Up

$1,006,252

Up $181,713 (+22%) from 2019

Liabilities

Up

$555,922

Up $168,268 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$1,288,781

Up $15,361 (+1.2%) from 2019

Expenses

Down

$1,114,661

Down $135,276 (-11%) from 2019

Net Income

Up

$174,120

Up $150,637 (+641%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $905,865Liabilities 2011: $599,067Net Assets 2011: $306,7982011Assets 2012: $935,121Liabilities 2012: $566,439Net Assets 2012: $368,6822012Assets 2013: $1,044,464Liabilities 2013: $543,939Net Assets 2013: $500,5252013Assets 2014: $1,076,071Liabilities 2014: $525,866Net Assets 2014: $550,2052014Assets 2015: $1,018,393Liabilities 2015: $490,266Net Assets 2015: $528,1272015Assets 2016: $986,415Liabilities 2016: $465,246Net Assets 2016: $521,1692016Assets 2017: $1,105,253Liabilities 2017: $436,580Net Assets 2017: $668,6732017Assets 2018: $1,442,917Liabilities 2018: $645,345Net Assets 2018: $797,5722018Assets 2019: $1,212,193Liabilities 2019: $387,654Net Assets 2019: $824,5392019Assets 2020: $1,562,174Liabilities 2020: $555,922Net Assets 2020: $1,006,2522020Assets 2021: $1,748,813Liabilities 2021: $323,282Net Assets 2021: $1,425,5312021Assets 2022: $1,809,275Liabilities 2022: $293,157Net Assets 2022: $1,516,1182022Assets 2023: $1,738,040Liabilities 2023: $242,963Net Assets 2023: $1,495,0772023Assets 2024: $1,714,382Liabilities 2024: $197,064Net Assets 2024: $1,517,3182024

Highlighted filing

2020

Assets$1,562,174
Liabilities$555,922
Net Assets$1,006,252
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $462,966Expenses 2011: $446,621Net Income 2011: $16,3452011Revenue 2012: $597,027Expenses 2012: $546,730Net Income 2012: $50,2972012Revenue 2013: $559,679Expenses 2013: $559,661Net Income 2013: $182013Revenue 2014: $607,292Expenses 2014: $559,453Net Income 2014: $47,8392014Revenue 2015: $621,675Expenses 2015: $635,373Net Income 2015: -$13,6982015Revenue 2016: $726,689Expenses 2016: $736,462Net Income 2016: -$9,7732016Revenue 2017: $891,538Expenses 2017: $749,177Net Income 2017: $142,3612017Revenue 2018: $1,148,177Expenses 2018: $1,010,621Net Income 2018: $137,5562018Revenue 2019: $1,273,420Expenses 2019: $1,249,937Net Income 2019: $23,4832019Revenue 2020: $1,288,781Expenses 2020: $1,114,661Net Income 2020: $174,1202020Revenue 2021: $1,736,017Expenses 2021: $1,318,229Net Income 2021: $417,7882021Revenue 2022: $1,737,385Expenses 2022: $1,612,272Net Income 2022: $125,1132022Revenue 2023: $1,615,306Expenses 2023: $1,640,888Net Income 2023: -$25,5822023Revenue 2024: $1,693,172Expenses 2024: $1,673,925Net Income 2024: $19,2472024

Highlighted filing

2020

Revenue$1,288,781
Expenses$1,114,661
Net Income$174,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,300,529
Mission and Program Overview

Mission

The milagro foundation, inc., dba the milagro center (the center) is a not-for-profit corporation established in 1997 whose mission is to enrich the lives of children through cultural arts, living values and academic support. The center's operations are based in delray beach, florida. Our vision is to be a center of creative cultural collaboration, engaging education and inspiration that dissolves social barriers, forms lasting connections and sets the stage for future success. The center is designed to be a replicable model for self-sustaining, non- profit organizations that provide educational and art programs to disadvantaged children. The center's four goals are to: ensure academic success. Promote the arts. Teach inclusion and embrace diversity. Create strong individuals who positively impact their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,322$768,120▼ $27,202
Cash and Non-Interest-Bearing Accounts$109,169$311,509▲ $202,340
Investments in Publicly Traded Securities$73,283$245,218▲ $171,935
Pledges and Grants Receivable$218,244$222,999▲ $4,755
Prepaid Expenses and Deferred Charges$9,969$12,101▲ $2,132
Accounts Receivable$3,814$272▼ $3,542
Total Assets$1,212,193$1,562,174▲ $349,981
Other Assets Total$2,392$1,955▼ $437
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,392$310,850▼ $26,542
Other Liabilities-$200,279-
Accounts Payable and Accrued Expenses$50,262$44,793▼ $5,469
Total Liabilities$387,654$555,922▲ $168,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,009$680,293▲ $142,284
Net Assets With Donor Restrictions$286,530$325,959▲ $39,429
Total Net Assets Fund Balance$824,539$1,006,252▲ $181,713
Total Liabilities and Net Assets / Fund Balance$1,212,193$1,562,174▲ $349,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,023$396,851$1,052,874
Equipment$26,597$98,925$125,522
Land$85,500-$85,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara StarkExecutive DiFT$95,831$95,831

Board Members and Trustees

NameTitle
Kurt KnausChairman
Brad StrakaDirector
David BealeDirector
David WorthingtonDirector
Joseph SontzDirector
Latoya DixonDirector
Michael WelshDirector
Nancy SingerDirector
Sarah SantangeloDirector
Lisa CodySecretary
Silvia EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,244
Program Service Revenue
$14,932
Investment Income
$3,349
Other Revenue
$27,256
All Other Contributions
$952,052
Change in Net Assets
$174,120

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table75$43,514Comparable Item Price
Total Noncash Contributions75$43,514-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,781
Revenue Not Reported on Form 990
$54,735
Total Revenue per Audited Statements
$1,343,516
Total Revenue per Form 990
$1,288,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,645
Other Expenses$357,016
Total Fundraising Expense$73,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,989$166,222$29,168$583,379
Current Officers, Directors, Trustees, and Key Employees$67,082$23,957$4,792$95,831
Occupancy$85,502$7,277$1,569$94,348
Payroll Taxes$32,023$13,383$2,390$47,796
Depreciation Depletion$42,278$3,925$981$47,184
Other Employee Benefits$20,528$8,579$1,532$30,639
Advertising--$27,274$27,274
Office Expenses$14,771$5,588$4,048$24,407
Interest$17,612$1,565$391$19,568
Fees for Services Other$4,584$8,968$360$13,912
All Other Expenses$7,039$5,042$900$12,981
Other Expenses$8,901--$8,901
Total Functional Expenses$796,750$244,506$73,405$1,114,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,161,803
Expenses per Audited Statements$1,114,661
Total Expenses per Form 990$1,114,661
Expenses Not Reported on Form 990$47,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,004
Fundraising Direct Expenses$11,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superstar Spect$39,004$39,004$11,748$27,256
Total Events$39,004$39,004$11,748$27,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$131,303
Deferred Revenue$68,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to board members during a board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees are reminded to adhere to the conflict of interest policy at regular board and staff meetings.”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED BY BOARD.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Milagro Foundation Inc
EIN
65-0804625
Address
695 AUBURN AVE, DELRAY BEACH, FL 33444
Doing Business As
Milagro Center

Signing Officer

Name
Barbara Stark
Title
Executive Director
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Stark
Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
147

Preparer

Firm
Nowlen Holt & Miner Pa
Address
515 N FLAGLER DRIVE STE 1700, WEST PALM BEACH, FL 33401-4330
Preparer
Edward T Holt CPA
Phone
5616593060
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“MILAGRO CENTER”

FORM 990 - ORGANIZATION'S MISSION

“The milagro foundation, inc., dba the milagro center (the center) is a not-for-profit corporation established in 1997 whose mission is to enrich the lives of children through cultural arts, living values and academic support. The center's operations are based in delray beach, florida. Our vision is to be a center of creative cultural collaboration, engaging education and inspiration that dissolves social barriers, forms lasting connections and sets the stage for future success. The center is designed to be a replicable model for self-sustaining, non- profit organizations that provide educational and art programs to disadvantaged children. The center's four goals are to: ensure academic success. Promote the arts. Teach inclusion and embrace diversity. Create strong individuals who positively impact their communities.”

Form 990, Page 2, Part III, Line 4D

“Using the existing infrastructure of the stars program and the center's team of professional artists. Art education is provided to disadvantaged and at risk youth, who would otherwise not experience this culturally important aspect of life. The center's team also provides unique, inspirational and engaging curriculum to other children throughout palm beach county through community partners. We are also honored and proud to be selected as a finalist by the greater delray beach chamber of commerce for the 2015 non-profit organization of the year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
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IRS990/MissionDesc0THE MILAGRO FOUNDATION, INC., DBA THE MILAGRO CENTER (THE CENTER) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1997 WHOSE MISSION IS TO ENRICH THE LIVES OF CHILDREN THROUGH CULTURAL ARTS, LIVING VALUES AND ACADEMIC SUPPORT. THE CENTER'S OPERATIONS ARE BASED IN DELRAY BEACH, FLORIDA. OUR VISION IS TO BE A CENTER OF CREATIVE CULTURAL COLLABORATION, ENGAGING EDUCATION AND INSPIRATION THAT DISSOLVES SOCIAL BARRIERS, FORMS LASTING CONNECTIONS AND SETS THE STAGE FOR FUTURE SUCCESS. THE CENTER IS DESIGNED TO BE A REPLICABLE MODEL FOR SELF-SUSTAINING, NON- PROFIT ORGANIZATIONS THAT PROVIDE EDUCATIONAL AND ART PROGRAMS TO DISADVANTAGED CHILDREN. THE CENTER'S FOUR GOALS ARE TO: ENSURE ACADEMIC SUCCESS. PROMOTE THE ARTS. TEACH INCLUSION AND EMBRACE DIVERSITY. CREATE STRONG INDIVIDUALS WHO POSITIVELY IMPACT THEIR COMMUNITIES.
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IRS990/PayrollTaxesGrp/FundraisingAmt02390
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09969
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IRS990/PrincipalOfficerNm0BARBARA STARK
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IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING PROGRAM THE MILAGRO MENTORING PROGRAM PROVIDES MENTORING TO CHILDREN ON BOTH A ONE-ON ONE AND GROUP BASIS IN CONJUNCTION WITH THE STARS PROGRAM. THE PROGRAM FOSTERS NURTURING, SUPPORTIVE INTERGENERATIONAL RELATIONSHIPS THAT ARE ESSENTIAL IN BUILDING SELF-ESTEEM IN CHILDREN. CHILDREN ARE MORE ABLE TO ADEQUATELY DEAL WITH FACTORS THAT CLASSIFY THEM AS "AT RISK' WHEN THEY HAVE MENTORS WHO ARE TRAINED TO ADDRESS EMOTIONAL AND EDUCATIONAL DEFICIENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069114
IRS990/ProgSrvcAccomActy3Grp/Desc0JR. TEEN AND TEEN LEADERSHIP THESE PROGRAMS ARE OFFERED TO YOUTH IN THE SIXTH THROUGH TWELFTH GRADES, OFFERING A COMBINATION OF ACADEMIC SUPPORT, LIFE SKILLS TRAINING, AND HEALTHY LIVING SKILLS, AIMED AT PREPARING YOUTH TO GRADUATE FROM HIGH SCHOOL, AS WELL AS PREPARING THEM FOR COLLEGE OR EMPLOYMENT. THE CENTER BELIEVES THIS EXCITING PROGRAM WILL HAVE A POSITIVE IMPACT BY IMPROVING THE HIGH SCHOOL GRADUATION RATE. WITH THE JR. TEEN LEADERSHIP PROGRAM, MILAGRO CENTER NOW OPERATES 5 INTERRELATED AND SOCIALLY INCLUSIVE PROGRAMS FOR CHILDREN RELATING TO THE VISUAL AND PERFORMING ARTS, LEADERSHIP AND MENTORING. THE JR. TEEN LEADERSHIP PROGRAM SERVES YOUTH IN GRADES 6-8 AND THE TEEN LEADERSHIP PROGRAM SERVES YOUTH IN GRADES 9-12.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0462270
IRS990/ProgSrvcAccomActyOtherGrp/Desc0USING THE EXISTING INFRASTRUCTURE OF THE STARS PROGRAM AND THE CENTER'S TEAM OF PROFESSIONAL ARTISTS. ART EDUCATION IS PROVIDED TO DISADVANTAGED AND AT RISK YOUTH, WHO WOULD OTHERWISE NOT EXPERIENCE THIS CULTURALLY IMPORTANT ASPECT OF LIFE. THE CENTER'S TEAM ALSO PROVIDES UNIQUE, INSPIRATIONAL AND ENGAGING CURRICULUM TO OTHER CHILDREN THROUGHOUT PALM BEACH COUNTY THROUGH COMMUNITY PARTNERS. WE ARE ALSO HONORED AND PROUD TO BE SELECTED AS A FINALIST BY THE GREATER DELRAY BEACH CHAMBER OF COMMERCE FOR THE 2015 NON-PROFIT ORGANIZATION OF THE YEAR.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,174
Liabilities
$555,922
Net assets
$1,006,252
Revenue
$1,288,781
Expenses
$1,114,661
Net income
$174,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.20$1.52$1.69$1.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.24$1.50$1.62$1.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.29$1.52$1.74$1.61$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.32$1.43$1.74$1.32$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.56$1.01$1.29$1.11$0.17
2019Summary only. Only limited summary data is available for this year.$1.21$0.39$0.82$1.27$1.25$0.02
2018Summary only. Only limited summary data is available for this year.$1.44$0.65$0.80$1.15$1.01$0.14
2017Summary only. Only limited summary data is available for this year.$1.11$0.44$0.67$0.89$0.75$0.14
2016Summary only. Only limited summary data is available for this year.$0.99$0.47$0.52$0.73$0.74$0.01
2015Summary only. Only limited summary data is available for this year.$1.02$0.49$0.53$0.62$0.64$0.01
2014Summary only. Only limited summary data is available for this year.$1.08$0.53$0.55$0.61$0.56$0.05
2013Summary only. Only limited summary data is available for this year.$1.04$0.54$0.50$0.56$0.56$0.00
2012Summary only. Only limited summary data is available for this year.$0.94$0.57$0.37$0.60$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.91$0.60$0.31$0.46$0.45$0.02