Civic Intelligence

Milagros Foundation

990 • Fiscal year 2018 • EIN 75-2706668

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
310 South West StRaleigh, NC 27603

(432) 687-6560

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-526%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,086,499

Down $243,767 (-18%) from 2017

Net Assets

Down

$1,085,531

Down $244,735 (-18%) from 2017

Liabilities

Up

$968

Up $968 from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$46,521

Down $378,371 (-89%) from 2017

Expenses

Up

$291,256

Up $78,951 (+37%) from 2017

Net Income

Down

-$244,735

Down $457,322 (-215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$1,086,499
Liabilities$968
Net Assets$1,085,531
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$46,521
Expenses$291,256
Net Income-$244,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$46,521
Mission and Program Overview

Mission

Spread the gospel of Jesus Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,330,266$1,085,531▼ $244,735
Cash and Non-Interest-Bearing Accounts$381,561$166,901▼ $214,660
Savings and Temporary Cash Investments-$0-
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$1,330,266$1,086,499▼ $243,767
Other Assets Total$948,705$919,598▼ $29,107
Liabilities
Other Liabilities-$595-
Accounts Payable and Accrued Expenses-$373-
Total Liabilities$0$968▲ $968
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,330,266$1,085,531▼ $244,735
Total Liabilities and Net Assets / Fund Balance$1,330,266$1,086,499▼ $243,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$919,598--
Compensation and Service Providers
Top Officer Pay35th 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
$12,772
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,749
All Other Contributions
$12,772
Change in Net Assets
$-244,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,009
Other Expenses$63,247
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$228,009--$228,009
Travel$39,298--$39,298
Depreciation Depletion$22,157--$22,157
Other Expenses$1,607--$1,607
Fees for Services Other$185--$185
Total Functional Expenses$291,256$0$0$291,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vapor International---$40,156
Development Associates IntlColorado Spring, CO--$31,524
Young Life---$29,049
Medical Ministry InternationalAllen, TX--$25,668
The International FoundationColorado Spring, CO--$23,359
Bible Christian ChurchGarden City, KS, Th--$16,072
Shining Light InternationalSylacauga, AL--$12,205
Healing Grace Arab WorldDuluth, GA--$11,650
Concentric DevelopmentCary, NC, Th--$8,681
Ethiopian Youth ImpactWilmore, KY--$6,500
New Life Fdn World RanchFairfield, NJ--$6,476
Mekong Minority FoundationColorado Spring, CO--$5,933
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$595
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

Filer Name
Milagros Foundation
EIN
75-2706668
Phone
4326876560
Address
310 South West St, Raleigh, NC 27603

Signing Officer

Name
Bill Kirk
Title
Treasurer
Signed
2019-11-14

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
3
Employees
0
Raw XML AppendixShowing 400 of 468 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/OtherIncome170Grp/TotalAmt0432634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47030
IRS990ScheduleA/PublicSupportPY170Pct00.38070
IRS990ScheduleA/PublicSupportTotal170Amt0516625
IRS990ScheduleA/SubstantialContributorsTotAmt0149090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665715
IRS990ScheduleA/TotalSupportAmt01098503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0919598
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0919598
IRS990ScheduleD/TotalLiabilityAmt0595
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016072
IRS990ScheduleI/RecipientTable/CashGrantAmt18681
IRS990ScheduleI/RecipientTable/CashGrantAmt231524
IRS990ScheduleI/RecipientTable/CashGrantAmt36500
IRS990ScheduleI/RecipientTable/CashGrantAmt411650
IRS990ScheduleI/RecipientTable/CashGrantAmt525668
IRS990ScheduleI/RecipientTable/CashGrantAmt65933
IRS990ScheduleI/RecipientTable/CashGrantAmt76476
IRS990ScheduleI/RecipientTable/CashGrantAmt812205
IRS990ScheduleI/RecipientTable/CashGrantAmt923359
IRS990ScheduleI/RecipientTable/CashGrantAmt1040156
IRS990ScheduleI/RecipientTable/CashGrantAmt1129049
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0PO Box 63 Viang
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt1No 49 Moo 1
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0Muang
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm1Don Sila
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0TH
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd1TH
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd0571000
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd157210
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0Chiangrai
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm1Chiang Rai
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/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bible Christian Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Concentric Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Development Associates Intl
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Ethiopian Youth Impact
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Healing Grace Arab World
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Medical Ministry International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Mekong Minority Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7New Life Fdn World Ranch
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Shining Light International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9The International Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Vapor International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Young Life
IRS990ScheduleI/RecipientTable/RecipientEIN0451056079
IRS990ScheduleI/RecipientTable/RecipientEIN1232838716
IRS990ScheduleI/RecipientTable/RecipientEIN2274683152
IRS990ScheduleI/RecipientTable/RecipientEIN3752601647
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 E Mary
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1103 Prince William Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt213710 Struthers Road Ste 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3201 E Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46555 Sugarloaf Pkwy Ste 307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 1339
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61398 Windmill Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt755 Lane Road - Suite 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8338 Talladega Springs Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO Box 520
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Garden City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cary
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Colorado Spring
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Wilmore
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Duluth
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Allen
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Colorado Spring
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Fairfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Sylacauga
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Colorado Spring
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067846
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127511
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280921
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd340390
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd430097
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680907
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd707004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd835151
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd980901
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt04
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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,499
Liabilities
$968
Net assets
$1,085,531
Revenue
$46,521
Expenses
$291,256
Net income
-$244,735
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