Civic Intelligence

Miracle Farm Inc.

990 • Fiscal year 2017 • EIN 74-2189925

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

1301 N MaysRound Rock, TX 78664

(512) 255-3668

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$212,862

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,161,943

Down $429,824 (-27%) from 2016

Net Assets

Down

$1,073,823

Down $419,627 (-28%) from 2016

Liabilities

Down

$88,120

Down $10,197 (-10%) from 2016

Revenue

Down

$1,667,565

Down $457,893 (-22%) from 2016

Expenses

Up

$2,136,743

Up $241,266 (+13%) from 2016

Net Income

Down

-$469,178

Down $699,159 (-304%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,079,256Liabilities 2010: $88,043Net Assets 2010: $991,2132010Assets 2011: $1,181,697Liabilities 2011: $52,556Net Assets 2011: $1,129,1412011Assets 2012: $1,174,509Liabilities 2012: $86,775Net Assets 2012: $1,087,7342012Assets 2013: $1,128,118Liabilities 2013: $86,752Net Assets 2013: $1,041,3662013Assets 2014: $1,318,834Liabilities 2014: $100,108Net Assets 2014: $1,218,7262014Assets 2015: $1,357,286Liabilities 2015: $92,596Net Assets 2015: $1,264,6902015Assets 2016: $1,591,767Liabilities 2016: $98,317Net Assets 2016: $1,493,4502016Assets 2017: $1,161,943Liabilities 2017: $88,120Net Assets 2017: $1,073,8232017Assets 2018: $1,029,897Liabilities 2018: $104,798Net Assets 2018: $925,0992018Assets 2019: $1,565,600Liabilities 2019: $97,325Net Assets 2019: $1,468,2752019Assets 2020: $1,985,129Liabilities 2020: $138,653Net Assets 2020: $1,846,4762020Assets 2021: $1,217,752Liabilities 2021: $118,321Net Assets 2021: $1,099,4312021Assets 2022: $1,377,709Liabilities 2022: $88,107Net Assets 2022: $1,289,6022022Assets 2023: $1,715,379Liabilities 2023: $98,898Net Assets 2023: $1,616,4812023Assets 2024: $3,037,018Liabilities 2024: $155,407Net Assets 2024: $2,881,6112024

Highlighted filing

2017

Assets$1,161,943
Liabilities$88,120
Net Assets$1,073,823

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,350,2762010Expenses 2011: $1,264,5612011Expenses 2012: $1,376,3192012Revenue 2013: $1,696,983Expenses 2013: $1,574,470Net Income 2013: $122,5132013Revenue 2014: $1,886,773Expenses 2014: $1,675,601Net Income 2014: $211,1722014Revenue 2015: $1,803,812Expenses 2015: $1,734,912Net Income 2015: $68,9002015Revenue 2016: $2,125,458Expenses 2016: $1,895,477Net Income 2016: $229,9812016Revenue 2017: $1,667,565Expenses 2017: $2,136,743Net Income 2017: -$469,1782017Revenue 2018: $1,601,181Expenses 2018: $1,708,296Net Income 2018: -$107,1152018Revenue 2019: $2,050,393Expenses 2019: $1,558,980Net Income 2019: $491,4132019Revenue 2020: $1,851,385Expenses 2020: $1,512,388Net Income 2020: $338,9972020Revenue 2021: $1,869,990Expenses 2021: $2,689,500Net Income 2021: -$819,5102021Revenue 2022: $1,842,341Expenses 2022: $1,549,070Net Income 2022: $293,2712022Revenue 2023: $2,345,912Expenses 2023: $2,051,519Net Income 2023: $294,3932023Revenue 2024: $3,341,975Expenses 2024: $2,103,303Net Income 2024: $1,238,6722024

Highlighted filing

2017

Revenue$1,667,565
Expenses$2,136,743
Net Income-$469,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,678,853
Mission and Program Overview

Mission

Provide the chance of a lifetime for boys & their families to experience new direction & restoration.

Miracle farm provides an environment for christ to forge young men of integrity who are firmly connected to the sense of security, acceptance, and significance that comes from an identity in christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$777,811$829,281▲ $51,470
Land, Buildings, and Equipment, Net$447,492$165,369▼ $282,123
Accounts Receivable$281,349$101,907▼ $179,442
Pledges and Grants Receivable$45,013$30,039▼ $14,974
Prepaid Expenses and Deferred Charges$33,691$28,919▼ $4,772
Savings and Temporary Cash Investments$6,411$6,428▲ $17
Total Assets$1,591,767$1,161,943▼ $429,824
Liabilities
Accounts Payable and Accrued Expenses$98,317$88,120▼ $10,197
Total Liabilities$98,317$88,120▼ $10,197
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,038$943,850▼ $360,188
Temporarily Rstr Net Assets$189,412$129,973▼ $59,439
Total Net Assets Fund Balance$1,493,450$1,073,823▼ $419,627
Total Liabilities and Net Assets / Fund Balance$1,591,767$1,161,943▼ $429,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,859$957,207$1,071,066
Other Land Buildings$51,510$384,276$435,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex HamiltonPresidentFT$78,604$22,415$101,019

Board Members and Trustees

NameTitle
David DupreChair and Trustee
Jerry RansomPast Chair
Todd RobersonInterim President
Don ForresterPast President
Marion HillVice Chair and Trustee
Linda BebeeSecretary and Trustee
Diane WilliamsTrustee
Ed EuseryTrustee
Pat AldredgeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,496
Program Service Revenue
$0
Investment Income
$59,880
Other Revenue
$40,189
All Other Contributions
$512,786
Change in Net Assets
$-469,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$413,273
Total Revenue per Audited Statements
$2,080,838
Total Revenue per Form 990
$1,667,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,039
Salaries, Compensation, and Employee Benefits$963,704
Total Fundraising Expense$93,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,785$5,090$9,736$613,611
Other Employee Benefits$214,402$1,980$3,785$220,167
Occupancy$151,192--$151,192
Office Expenses$3,269-$78,351$81,620
Current Officers, Directors, Trustees, and Key Employees$76,705$652$1,247$78,604
Depreciation Depletion$77,438--$77,438
All Other Expenses$59,405--$59,405
Payroll Taxes$50,151$402$769$51,322
Insurance$41,576--$41,576
Other Expenses$31,719$259,650-$31,719
Fees for Services Other$25,897--$25,897
Information Technology$10,255--$10,255
Conferences and Meetings$7,552--$7,552
Total Functional Expenses$1,775,081$267,774$93,888$2,136,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,500,465
Expenses per Audited Statements$2,136,743
Total Expenses per Form 990$2,136,743
Expenses Not Reported on Form 990$363,722
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,500
Fundraising Direct Expenses$11,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PARDIER'S ROUNDUP$32,925$14,500$665$13,835
Total Events$32,925$14,500$11,288$3,212
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Prior to filing the form 990, the children at heart ministries audit subcommittee along with the appointees from each governing board reviews and approves the form. Following the approval, a copy of the form 990 is provided to each member of the governing board through mail and/or electronic distribution. The 1023 and 990 are available upon request or on the guidestar internet website.

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

The organization reviews annual conflict of interest forms and maintains regular communications with board members so the organization would be aware of any potential conflicts.

Form 990, Part VI, Section B, Line 15

Compensation of officers, directors, and top management officials are reviewed by the board. The following are the steps taken by the board for compensation approval. The board shall: - review and approve the structure and philosophy of compensation of the chief executive officer and other executive officers. - determine the compensation of the chief executive officer based on performance and such other factors deemed relevant by the committee. The chief executive officer will determine the compensation of the other executive officers within the approved structure and philosophy of the committee. - approve compensation in advance by disinterested board members using appropriate comparability. - keep contemporaneous substantiation of the deliberation and decision. - make reports to the board about the committee's duties under its charter. - review and assess the adequacy of this charter and submit any changes to the board of directors for approval. -review such other matters that the board of directors or the committee shall deem appropriate.

Form 990, Part VI, Section C, Line 19

Form 990's are available on the guidestar website and also upon request. All other governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Miracle Farm Inc
EIN
74-2189925
Phone
5122553668
Address
1301 N MAYS, ROUND ROCK, TX 78664

Signing Officer

Name
Alex Hamilton
Title
President
Phone
5122553668
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Hamilton
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
315

Preparer

Firm
Pmb Helin Donovan Llp
Address
12301 RESEARCH BLVD BLDG 5 160, AUSTIN, TX 78759
Preparer
Norman Trubee
Phone
5122589670
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Miracle farm is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Unrelated business income, of which miracle farm had none for the years ended december 31, 2017 and 2016, would be subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements. Miracle farm assesses uncertainties in income tax recognition in its financial statements and uses a threshold of more-likely-than-not for recognition and derecognition of tax provisions taken or expected to be taken. There is no provision or liability for federal income taxes in the accompanying financial statements. The miracle farm's management believes it is no longer subject to income tax examinations for years prior to 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclassed fundraising expenses 11,288.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassed fundraising expenses 11,288.

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IRS990/Desc0MIRACLE FARM IS A RESIDENTIAL BOYS' RANCH PROGRAM SERVING TEENAGE BOYS, GRADES 7 - 12, EXPERIENCING CRISIS WITH FAMILY RELATIONSHIPS, BEHAVIOR AND SOCIAL SKILLS, AND EDUCATIONAL SUCCESS THAT PUT THEM AT HIGH RISK OF DROPPING OUT OF SCHOOL OR ENTERING THE JUVENILE JUSTICE SYSTEM. THE MINISTRY'S TRAUMA-FOCUSED PROGRAMS INCLUDE RESIDENTIAL SERVICES, CASE MANAGEMENT, COUNSELING, EDUCATION AND VOCATIONAL TRAINING, A HORSE PROGRAM, AND AFTERCARE AND INDEPENDENT LIVING SERVICES. SERVICES ARE DESIGNED TO HELP THE BOYS LEARN SELF-CONFIDENCE, SELF-DISCIPLINE, RESPONSIBILITY, AND HEALTHY RELATIONSHIP SKILLS. LICENSED PROFESSIONAL COUNSELORS ON STAFF WHO ARE TRAINED IN TRAUMA RECOVERY MODALITIES DELIVER INDIVIDUAL/FAMILY COUNSELING AND TRAINING TO HELP CLIENTS HEAL FROM PAST TRAUMA, AS WELL AS TEACH, MODEL, AND CEMENT NEW RELATIONAL SKILLS.
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IRS990/MissionDesc0MIRACLE FARM PROVIDES AN ENVIRONMENT FOR CHRIST TO FORGE YOUNG MEN OF INTEGRITY WHO ARE FIRMLY CONNECTED TO THE SENSE OF SECURITY, ACCEPTANCE, AND SIGNIFICANCE THAT COMES FROM AN IDENTITY IN CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01493450
IRS990/NetAssetsOrFundBalancesEOYAmt01073823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0151192
IRS990/OccupancyGrp/TotalAmt0151192
IRS990/OfficeExpensesGrp/FundraisingAmt078351
IRS990/OfficeExpensesGrp/ProgramServicesAmt03269
IRS990/OfficeExpensesGrp/TotalAmt081620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220167
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259650
IRS990/OtherExpensesGrp/ProgramServicesAmt0344811
IRS990/OtherExpensesGrp/ProgramServicesAmt181924
IRS990/OtherExpensesGrp/ProgramServicesAmt231719
IRS990/OtherExpensesGrp/TotalAmt0344811
IRS990/OtherExpensesGrp/TotalAmt1259650
IRS990/OtherExpensesGrp/TotalAmt281924
IRS990/OtherExpensesGrp/TotalAmt331719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME-NONGIFT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2RETREAT CENTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18808
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21980
IRS990/OtherRevenueTotalAmt036977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613611
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0402
IRS990/PayrollTaxesGrp/ProgramServicesAmt050151
IRS990/PayrollTaxesGrp/TotalAmt051322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028919
IRS990/PrincipalOfficerNm0ALEX HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02029100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057703
IRS990/PYOtherExpensesAmt0942285
IRS990/PYOtherRevenueAmt038655
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0229981
IRS990/PYSalariesCompEmpBnftPaidAmt0953192
IRS990/PYTotalExpensesAmt01895477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02125458
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-469178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01036285
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01567496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02029101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01657043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01508153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07925769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0667117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0972218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86810
IRS990ScheduleA/PublicSupportPY170Pct00.86640
IRS990ScheduleA/PublicSupportTotal170Amt07925769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01567496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02029101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01657043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01163976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01508153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07925769
IRS990ScheduleA/TotalSupportAmt09130079
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0352434
IRS990ScheduleD/DonatedServicesUseFcltsAmt0352434
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0957207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01071066
IRS990ScheduleD/ExpensesNotReportedAmt0363722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02136743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049551
IRS990ScheduleD/OtherExpensesIncludedAmt011288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0384276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0435786
IRS990ScheduleD/OtherRevenueAmt011288
IRS990ScheduleD/RevenueNotReportedAmt0413273
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01667565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MIRACLE FARM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH MIRACLE FARM HAD NONE FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MIRACLE FARM ASSESSES UNCERTAINTIES IN INCOME TAX RECOGNITION IN ITS FINANCIAL STATEMENTS AND USES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN. THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MIRACLE FARM'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSED FUNDRAISING EXPENSES 11,288.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSED FUNDRAISING EXPENSES 11,288.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165369
IRS990ScheduleD/TotalExpensesPerForm990Amt02136743
IRS990ScheduleD/TotalRevenuePerForm990Amt01667565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02080838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02500465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011288
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARDIER'S ROUNDUP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06417
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0665
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03206
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03206
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1153862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023345

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.16$2.88$3.34$2.10$1.24
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$2.35$2.05$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$1.84$1.55$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$1.87$2.69$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.14$1.85$1.85$1.51$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$2.05$1.56$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.60$1.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$1.67$2.14$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$2.13$1.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.26$1.80$1.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.89$1.68$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.04$1.70$1.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.09$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.99$1.35