Civic Intelligence

Milagros Foundation

990 • Fiscal year 2013 • EIN 75-2706668

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
P O Box 1088679702

(432) 687-6560

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,053,051

Up $277,316 (+36%) from 2012

Net Assets

Up

$1,053,051

Up $277,316 (+36%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$529,437

Up $12,079 (+2.3%) from 2012

Expenses

Down

$252,121

Down $464,034 (-65%) from 2012

Net Income

Up

$277,316

Up $476,113 (+239%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $980,646Liabilities 2010: $0Net Assets 2010: $980,6462010Assets 2011: $974,532Liabilities 2011: $0Net Assets 2011: $974,5322011Assets 2012: $775,735Liabilities 2012: $0Net Assets 2012: $775,7352012Assets 2013: $1,053,051Liabilities 2013: $0Net Assets 2013: $1,053,0512013Assets 2014: $1,120,935Liabilities 2014: $0Net Assets 2014: $1,120,9352014Assets 2015: $1,039,719Liabilities 2015: $0Net Assets 2015: $1,039,7192015Assets 2016: $1,117,679Liabilities 2016: $0Net Assets 2016: $1,117,6792016Assets 2017: $1,330,266Liabilities 2017: $0Net Assets 2017: $1,330,2662017Assets 2018: $1,086,499Liabilities 2018: $968Net Assets 2018: $1,085,5312018Assets 2019: $2,578,331Liabilities 2019: $597Net Assets 2019: $2,577,7342019Assets 2020: $2,099,539Liabilities 2020: $595Net Assets 2020: $2,098,9442020Assets 2021: $1,796,328Liabilities 2021: $595Net Assets 2021: $1,795,7332021Assets 2022: $1,659,993Liabilities 2022: $595Net Assets 2022: $1,659,3982022Assets 2023: $1,474,235Liabilities 2023: $570Net Assets 2023: $1,473,6652023Assets 2024: $1,110,192Liabilities 2024: $570Net Assets 2024: $1,109,6222024

Highlighted filing

2013

Assets$1,053,051
Liabilities$0
Net Assets$1,053,051
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $943,205Expenses 2010: $791,005Net Income 2010: $152,2002010Expenses 2011: $716,3632011Revenue 2012: $517,358Expenses 2012: $716,155Net Income 2012: -$198,7972012Revenue 2013: $529,437Expenses 2013: $252,121Net Income 2013: $277,3162013Revenue 2014: $242,842Expenses 2014: $174,958Net Income 2014: $67,8842014Revenue 2015: $95,540Expenses 2015: $176,756Net Income 2015: -$81,2162015Revenue 2016: $288,708Expenses 2016: $210,748Net Income 2016: $77,9602016Revenue 2017: $424,892Expenses 2017: $212,305Net Income 2017: $212,5872017Revenue 2018: $46,521Expenses 2018: $291,256Net Income 2018: -$244,7352018Revenue 2019: $1,930,721Expenses 2019: $438,320Net Income 2019: $1,492,4012019Revenue 2020: $195,873Expenses 2020: $567,332Net Income 2020: -$371,4592020Revenue 2021: $184,166Expenses 2021: $487,377Net Income 2021: -$303,2112021Revenue 2022: $278,109Expenses 2022: $414,444Net Income 2022: -$136,3352022Revenue 2023: $622,700Expenses 2023: $589,280Net Income 2023: $33,4202023Revenue 2024: $104,007Expenses 2024: $468,050Net Income 2024: -$364,0432024

Highlighted filing

2013

Revenue$529,437
Expenses$252,121
Net Income$277,316
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$529,437
Mission and Program Overview

Mission

Spread the gospel of Jesus Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$775,735$1,053,051▲ $277,316
Cash and Non-Interest-Bearing Accounts$30,947$344,041▲ $313,094
Savings and Temporary Cash Investments$56,163$37,235▼ $18,928
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$775,735$1,053,051▲ $277,316
Other Assets Total$688,625$671,775▼ $16,850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$775,735$1,053,051▲ $277,316
Total Liabilities and Net Assets / Fund Balance$775,735$1,053,051▲ $277,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$643,030--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
W Wesley PerryPresident
Roni K PerryVice President
Angela CorrellDirector
Charles W PerryDirector
Paul LerwickDirector
Julie BuckinghamSecretary
Bill KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,500
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$82,825
All Other Contributions
$446,500
Change in Net Assets
$277,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,421
Other Expenses$30,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,421--$221,421
Depreciation Depletion$18,615--$18,615
Other Expenses$4,325--$4,325
Fees for Service Investment Mgmnt Fees$40--$40
Total Functional Expenses$252,121$0$0$252,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$75,480
----$38,875
26-2087340---$36,000
84-0385934---$19,940
----$17,120
75-2601647-84-0385934-$10,950
----$8,771
----$6,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President, Vice President and one Director are all family members, President and one Director have a business relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-2706668
Phone
4326876560

Signing Officer

Name
Bill Kirk
Title
Treasurer
Signed
2014-11-17

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
3
Employees
0
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 17a--Milagros Foundation meets the 10% test under Treasury Regulation 1.170A-9T(f)3. Milagros receives 10% of its income from public support after taking into account the 2% test and taking all donations into consideration. Milagros receives numerous contributions each year, many from individuals, companies, churches, and others wanting to continue the mission of Milagros. Milagros distributes over 50% of the contributions to various national and international charitable organizations. Milagros solicits donations through word of mouth and personal contacts. Milagros supports various scholarships, family needs, provides medical assistance and other much needed community programs through the donations it receives. Milagros has a Board of Directors with a diverse range of community experience in order to determine how best to distribute the donations received. The Board of Directors receives many requests for help throughout the year; the Board then either approves or disapproves of the request based on how well it fits with the Mission of Milagros.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0199317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0535602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41500
IRS990ScheduleA/PublicSupportPY170Pct00.39770
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IRS990ScheduleA/SubstantialContributorsTotAmt01513030
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0865739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02969154
IRS990ScheduleA/TotalSupportAmt03508392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1643030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0671775
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010950
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/CashGrantAmt219940
IRS990ScheduleI/RecipientTable/CashGrantAmt317120
IRS990ScheduleI/RecipientTable/CashGrantAmt438875
IRS990ScheduleI/RecipientTable/CashGrantAmt56600
IRS990ScheduleI/RecipientTable/CashGrantAmt68771
IRS990ScheduleI/RecipientTable/CashGrantAmt775480
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine10PO Box 63 Viang
IRS990ScheduleI/RecipientTable/ForeignAddress/City0Muang
IRS990ScheduleI/RecipientTable/ForeignAddress/Country0TH
IRS990ScheduleI/RecipientTable/ForeignAddress/PostalCode0571000
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrState0Chiangrai
IRS990ScheduleI/RecipientTable/IRCSectionDesc084-0385934
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Bahamas Youth Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Edwards Educational Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12International Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Medical Ministry International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Mekong Minority Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15True Sojourners
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16University of North Carolina
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17Young Life
IRS990ScheduleI/RecipientTable/RecipientEIN0752601647
IRS990ScheduleI/RecipientTable/RecipientEIN1262087340
IRS990ScheduleI/RecipientTable/RecipientEIN2840385934
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 27047
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11325 N Henry Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121700 Route 23 North Suite 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO Box 1339
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO Box 576
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15250 East Franklin Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16PO Box 520
IRS990ScheduleI/RecipientTable/USAddress/City0Pittsburgh
IRS990ScheduleI/RecipientTable/USAddress/City1Alexandria
IRS990ScheduleI/RecipientTable/USAddress/City2Wayne
IRS990ScheduleI/RecipientTable/USAddress/City3Allen
IRS990ScheduleI/RecipientTable/USAddress/City4Barrington
IRS990ScheduleI/RecipientTable/USAddress/City5Chapel Hill
IRS990ScheduleI/RecipientTable/USAddress/City6Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/State1VA
IRS990ScheduleI/RecipientTable/USAddress/State2NJ
IRS990ScheduleI/RecipientTable/USAddress/State3TX
IRS990ScheduleI/RecipientTable/USAddress/State4NH
IRS990ScheduleI/RecipientTable/USAddress/State5NC
IRS990ScheduleI/RecipientTable/USAddress/State6CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode015235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode122314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode207470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode375013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode403825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode527599
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode680901
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IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President, Vice President and one Director are all family members, President and one Director have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0775735
IRS990/TotalAssetsGrp/EOYAmt01053051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446500
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,051
Liabilities
$0
Net assets
$1,053,051
Revenue
$529,437
Expenses
$252,121
Net income
$277,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.10$0.47$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.62$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.28$0.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.18$0.49$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.20$0.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.93$0.44$1.49
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.42$0.21$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.29$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.24$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.53$0.25$0.28
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.52$0.72$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.72
2010Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.94$0.79$0.15