Civic Intelligence

Miracle Babies

990 • Fiscal year 2014 • EIN 71-1001702

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

8745 Aero Drive Suite 111San Diego, CA 92123

(858) 633-8539

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$299,127

Down $135,860 (-31%) from 2013

Net Assets

Down

$297,266

Down $136,711 (-32%) from 2013

Liabilities

Up

$1,861

Up $851 (+84%) from 2013

Revenue And Expenses

Revenue

Up

$443,950

Up $184,711 (+71%) from 2013

Expenses

Up

$558,768

Up $245,599 (+78%) from 2013

Net Income

Down

-$114,818

Down $60,888 (-113%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $482,454Liabilities 2011: $422,541Net Assets 2011: $59,9132011Assets 2012: $492,480Liabilities 2012: $4,573Net Assets 2012: $487,9072012Assets 2013: $434,987Liabilities 2013: $1,010Net Assets 2013: $433,9772013Assets 2014: $299,127Liabilities 2014: $1,861Net Assets 2014: $297,2662014Assets 2015: $735,352Liabilities 2015: $20,959Net Assets 2015: $714,3932015Assets 2016: $815,799Liabilities 2016: $18,763Net Assets 2016: $797,0362016Assets 2017: $869,522Liabilities 2017: $21,215Net Assets 2017: $848,3072017Assets 2018: $876,396Liabilities 2018: $31,881Net Assets 2018: $844,5152018Assets 2019: $758,977Liabilities 2019: $19,836Net Assets 2019: $739,1412019Assets 2020: $1,133,036Liabilities 2020: $252,556Net Assets 2020: $880,4802020Assets 2021: $1,864,304Liabilities 2021: $137,966Net Assets 2021: $1,726,3382021Assets 2022: $1,508,804Liabilities 2022: $36,415Net Assets 2022: $1,472,3892022Assets 2023: $1,460,657Liabilities 2023: $20,689Net Assets 2023: $1,439,9682023

Highlighted filing

2014

Assets$299,127
Liabilities$1,861
Net Assets$297,266

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $189,069Expenses 2011: $171,384Net Income 2011: $17,6852011Expenses 2012: $399,4212012Revenue 2013: $259,239Expenses 2013: $313,169Net Income 2013: -$53,9302013Revenue 2014: $443,950Expenses 2014: $558,768Net Income 2014: -$114,8182014Revenue 2015: $927,346Expenses 2015: $536,813Net Income 2015: $390,5332015Revenue 2016: $870,220Expenses 2016: $788,586Net Income 2016: $81,6342016Revenue 2017: $771,604Expenses 2017: $720,333Net Income 2017: $51,2712017Revenue 2018: $865,500Expenses 2018: $869,293Net Income 2018: -$3,7932018Revenue 2019: $746,839Expenses 2019: $713,012Net Income 2019: $33,8272019Revenue 2020: $669,965Expenses 2020: $606,974Net Income 2020: $62,9912020Revenue 2021: $1,423,767Expenses 2021: $662,666Net Income 2021: $761,1012021Revenue 2022: $872,639Expenses 2022: $981,004Net Income 2022: -$108,3652022Revenue 2023: $487,074Expenses 2023: $653,906Net Income 2023: -$166,8322023

Highlighted filing

2014

Revenue$443,950
Expenses$558,768
Net Income-$114,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$779,557
Mission and Program Overview

Mission

MIRACLE BABIES mission is to unite families with their sick newborns through financial assistance and supportive services and to reduce pregnancy complications through prevention, education and research on a national level.

Miracle Babies mission is to provide support and financial assistance to families with critically-ill newborns in the Neonatal Intensive Care Unit; and to enhance the well-being of women, children and their families through education, prevention and medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,409$222,753▼ $26,656
Savings and Temporary Cash Investments$90,039$50,233▼ $39,806
Land, Buildings, and Equipment, Net$22,839$17,008▼ $5,831
Accounts Receivable$20,302$5,268▼ $15,034
Prepaid Expenses and Deferred Charges$48,432$150▼ $48,282
Total Assets$434,987$299,127▼ $135,860
Other Assets Total$3,966$3,715▼ $251
Liabilities
Accounts Payable and Accrued Expenses$1,010$1,861▲ $851
Other Liabilities-$0-
Total Liabilities$1,010$1,861▲ $851
Net Assets / Fund Balance
Unrestricted Net Assets$433,977$297,266▼ $136,711
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$433,977$297,266▼ $136,711
Total Liabilities and Net Assets / Fund Balance$434,987$299,127▼ $135,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,008$12,143$29,151
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sean Daneshmand MDFounder, Member of Board
Marjan MortazaviMember of Board
Mark GoughMember of Board
Micaiah KenneyMember of Board
Rita J Garcia SzczotkaMember of Board
Berenice ZamaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,846
Program Service Revenue
$0
Investment Income
$1,115
Other Revenue
$-157,011
All Other Contributions
$296,457
Change in Net Assets
$-114,818

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$105,090Retail Value
Other Non Cash Contri Table250,000$38,598Appraisal
Other Non Cash Contri Table1$12,188Costs of event all contributed
Books and Publications-$9,950Retail value
Other Non Cash Contri Table1$5,000Fair Market Value
Other Non Cash Contri Table1$4,150Published price
Other Non Cash Contri Table1$2,346Hourly wage foregone
Other Non Cash Contri Table20$2,000Retail Value
Total Noncash Contributions250,054$179,322-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,931
Grants and Similar Amounts Paid$142,325
Salaries, Compensation, and Employee Benefits$139,512
Total Fundraising Expense$99,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$142,325--$142,325
Other Salaries and Wages$24,746$19,021$24,889$68,656
Advertising$420$25,606$26,303$52,329
Current Officers, Directors, Trustees, and Key Employees$10,074$27,379$10,184$47,637
Fees for Services Other$10,932$4,116$26,337$41,385
Fees for Services Legal-$22,831-$22,831
Office Expenses$7,545$9,513$667$17,725
Fees for Services Accounting$7,859$4,086$1,766$13,711
Payroll Taxes$4,846$3,722$3,543$12,111
Occupancy$9,985$1,994$0$11,979
Other Employee Benefits$2,107$7,443$1,558$11,108
Depreciation Depletion-$5,831-$5,831
Insurance-$4,879-$4,879
Information Technology-$1,430$2,872$4,302
Other Expenses$0$0$1,282$1,282
Travel$15$88$6$109
Total Functional Expenses$320,209$138,719$99,840$558,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$335,607
Fundraising Gross Income$177,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$370,603$164,888$185,428$-20,540
Luncheon$55,930$1,220$9,559$-8,339
Total Events$480,680$177,292$335,605$-158,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 2

The Co-Founder is married to a Board member who is the other Co-Founder.

Form 990, Part VI, Section B, Line 11B

Explanation: A draft copy of the Form 990 is e-mailed to the board and officers for review prior to filing. An as-filed copy is sent to each board member once the return is filed.

Form 990, Part VI, Section B, Line 12C

The organization requires updating of conflict of interest policies on an annual basis.

Form 990, Part VI, Section B, Line 15

Compensation Review & Approval Process for CEO, Exec. Direct., or Top Mgmt. Current policy mandates that the Board and an executive member of the non-profit community at large review and approve hiring of an Executive Director. Other Officers or key employees of the organization: Current policy mandates that the Board and Executive Director of the non-profit review and approve hiring of key employees with hire dates after 1/1/2012.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy and financial statement available to the public and each is available upon request.

Filing and Contact Details

Filer

Filer Name
Miracle Babies
EIN
71-1001702
Phone
8586338539
Address
8745 Aero Drive Suite 111, San Diego, CA 92123

Signing Officer

Name
Marjan Daneshmand
Title
Founder, Member of Board
Phone
8586338539
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joelle Felton Lackey
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
self
Address
3604 Georgia St 306, San Diego, CA 92103
Preparer
Gail Lawrence
Phone
6197426851
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IRS990/PrincipalOfficerNm0Joelle Felton Lackey
IRS990/PriorPeriodAdjustmentsAmt0-21893
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0546887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117657
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt0101709
IRS990/PYOtherRevenueAmt0-288014
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IRS990/PYSalariesCompEmpBnftPaidAmt093803
IRS990/PYTotalExpensesAmt0313169
IRS990/PYTotalRevenueAmt0259239
IRS990/ReconcilationRevenueExpnssAmt0-114818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt090039
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0598824
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166878
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02300
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02714
IRS990ScheduleA/InvestmentIncomeCYPct00.00139
IRS990ScheduleA/InvestmentIncomePYPct00.0011
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99861
IRS990ScheduleA/PublicSupportPY509Pct00.9903
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01959176
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012143
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029151

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