Civic Intelligence

Professionals Miracles Foundation Co Teresa Powers

990EZ • Fiscal year 2012 • EIN 74-3061375

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

9200 E Panorama Cr80112
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$69,915

Up $22,998 (+49%) from 2011

Net Assets

Up

$69,915

Up $22,998 (+49%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$83,105

Up $4,489 (+5.7%) from 2011

Expenses

Down

$69,445

Down $26,907 (-28%) from 2011

Net Income

Up

$13,660

Up $31,396 (+177%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $46,917Net Assets 2011: $46,9172011Assets 2012: $69,915Net Assets 2012: $69,9152012Assets 2013: $98,843Net Assets 2013: $98,8432013Assets 2014: $105,380Net Assets 2014: $105,3802014Assets 2015: $80,277Net Assets 2015: $80,2772015Assets 2016: $83,191Net Assets 2016: $83,1912016Assets 2017: $130,203Net Assets 2017: $130,2032017Assets 2018: $165,729Net Assets 2018: $165,7292018Assets 2019: $165,745Net Assets 2019: $165,7452019Assets 2020: $141,412Net Assets 2020: $141,4122020Assets 2021: $135,477Net Assets 2021: $135,4772021Assets 2022: $73,677Net Assets 2022: $73,6772022Assets 2023: $66,316Net Assets 2023: $66,3162023

Highlighted filing

2012

Assets$69,915
Liabilities-
Net Assets$69,915

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $78,616Expenses 2011: $96,352Net Income 2011: -$17,7362011Revenue 2012: $83,105Expenses 2012: $69,445Net Income 2012: $13,6602012Revenue 2013: $104,176Expenses 2013: $75,248Net Income 2013: $28,9282013Revenue 2014: $91,467Expenses 2014: $84,930Net Income 2014: $6,5372014Revenue 2015: $118,547Expenses 2015: $143,650Net Income 2015: -$25,1032015Revenue 2016: $111,124Expenses 2016: $108,210Net Income 2016: $2,9142016Revenue 2017: $152,420Expenses 2017: $105,408Net Income 2017: $47,0122017Revenue 2018: $134,943Expenses 2018: $99,417Net Income 2018: $35,5262018Revenue 2019: $117,165Expenses 2019: $117,149Net Income 2019: $162019Revenue 2020: $139,429Expenses 2020: $163,762Net Income 2020: -$24,3332020Revenue 2021: $106,620Expenses 2021: $112,555Net Income 2021: -$5,9352021Revenue 2022: $100,274Expenses 2022: $152,074Net Income 2022: -$51,8002022Revenue 2023: $78,114Expenses 2023: $85,475Net Income 2023: -$7,3612023

Highlighted filing

2012

Revenue$83,105
Expenses$69,445
Net Income$13,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To help greater denver metro families in time of need. Our purpose is to receive and distribute funds to families and individuals affected by illness or tragedy.

Filing and Contact Details

Filer

EIN
74-3061375
Raw XML Appendix197 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.

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IRS990EZ/CashSavingsAndInvestments/EOY069915
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013660
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IRS990EZ/NetAssetsOrFundBalancesEOY069915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD WHITEHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERI EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY BRINKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE SWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014059
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP GREATER DENVER METRO FAMILIES IN TIME OF NEED. OUR PURPOSE IS TO RECEIVE AND DISTRIBUTE FUNDS TO FAMILIES AND INDIVIDUALS AFFECTED BY ILLNESS OR TRAGEDY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD SEVERAL MAJOR FUNDRAISERS AND DISTRIBUTED FUNDS TO ORGANIZATIONS AND INDIVIDUALS IN NEED
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses028086
IRS990EZ/SpecialEventsNetIncomeLoss043064
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109200 E PANORAMA CR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENGLEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080112
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA POWERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07209410335
IRS990EZ/TotalAssets/BOY056255
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IRS990EZ/TotalExpenses069445
IRS990EZ/TotalRevenue083105
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years079614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021213
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0268097
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years091987
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0338146
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090606243
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111188
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0118181
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0131466
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0132208
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IRS990ScheduleA/Total509/Total0606243
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IRS990ScheduleA/TotalSupportTotal/Total0606243
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028086
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1071150
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary043064
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028086
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028086
IRS990ScheduleO/GeneralExplanation/Explanation0WEB SITE $250
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $1217
IRS990ScheduleO/GeneralExplanation/Explanation2MARKETING $2652
IRS990ScheduleO/GeneralExplanation/Explanation3AUCTION EXPENSE $4440
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINISTRATIVE SUPPORT $5500
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: MEDICAL SUPPORT | Donee's Name: MISC INDIVIDUALS | Cash Amount Given: $43403
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: MEDICAL PATIENT SUPPORT | Donee's Name: ROCKY MTN CHILDHOOD CANCER FOUND | Cash Amount Given: $5400
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.45
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.25
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.45
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.25
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0743061375
ReturnHeader/Filer/Name/BusinessNameLine10PROFESSIONALS MIRACLES FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20CO TERESA POWERS
ReturnHeader/Filer/NameControl0PROF
ReturnHeader/Filer/Phone03037999848
ReturnHeader/Filer/USAddress/AddressLine109200 E PANORAMA CR
ReturnHeader/Filer/USAddress/City0ENGLEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0TERESA POWERS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABCPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107400 E Caley Ave 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Centennial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0ALICIA GREEN
ReturnHeader/Preparer/Phone07209410335
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:35:03-08:00

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