Civic Intelligence

Little Miracles International Inc

EIN 75-2818242 • 501(c)3 • Amarillo, TX

Profile

Provide adoption services

PO Box 19776Amarillo, TX 79101

www.littlemiracles.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

18.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$146,055

Down $46,552 (-24%) from 2022

Liabilities

Up

$110,804

Up $1 (+0.0%) from 2022

Net Assets

Down

$35,251

Down $46,553 (-57%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Down

$5,932

Down $18,649 (-76%) from 2022

Expenses

Down

$100

Down $91,713 (-100%) from 2022

Net Income

Up

$5,832

Up $73,064 (+109%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $331,773Liabilities 2011: $277,144Net Assets 2011: $54,6292011Assets 2012: $379,412Liabilities 2012: $439,630Net Assets 2012: -$60,2182012Assets 2013: $395,335Liabilities 2013: $501,941Net Assets 2013: -$106,6062013Assets 2014: $320,789Liabilities 2014: $244,009Net Assets 2014: $76,7802014Assets 2015: $566,711Liabilities 2015: $532,703Net Assets 2015: $34,0082015Assets 2016: $565,987Liabilities 2016: $144,489Net Assets 2016: $421,4982016Assets 2017: $876,031Liabilities 2017: $263,425Net Assets 2017: $612,6062017Assets 2018: $883,424Liabilities 2018: $245,391Net Assets 2018: $638,0332018Assets 2019: $746,885Liabilities 2019: $249,740Net Assets 2019: $497,1452019Assets 2020: $426,134Liabilities 2020: $138,105Net Assets 2020: $288,0292020Assets 2021: $259,839Liabilities 2021: $110,803Net Assets 2021: $149,0362021Assets 2022: $192,607Liabilities 2022: $110,803Net Assets 2022: $81,8042022Assets 2024: $146,055Liabilities 2024: $110,804Net Assets 2024: $35,2512024

Highlighted filing

2024

Assets$146,055
Liabilities$110,804
Net Assets$35,251
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $628,429Expenses 2011: $532,330Net Income 2011: $96,0992011Revenue 2012: $376,483Expenses 2012: $491,330Net Income 2012: -$114,8472012Revenue 2013: $612,309Expenses 2013: $658,697Net Income 2013: -$46,3882013Revenue 2014: $878,851Expenses 2014: $695,465Net Income 2014: $183,3862014Revenue 2015: $562,409Expenses 2015: $605,181Net Income 2015: -$42,7722015Revenue 2016: $1,413,285Expenses 2016: $1,025,795Net Income 2016: $387,4902016Revenue 2017: $826,911Expenses 2017: $635,803Net Income 2017: $191,1082017Revenue 2018: $688,068Expenses 2018: $665,353Net Income 2018: $22,7152018Revenue 2019: $504,774Expenses 2019: $645,662Net Income 2019: -$140,8882019Revenue 2020: $310,863Expenses 2020: $519,979Net Income 2020: -$209,1162020Revenue 2021: $125,711Expenses 2021: $264,704Net Income 2021: -$138,9932021Revenue 2022: $24,581Expenses 2022: $91,813Net Income 2022: -$67,2322022Revenue 2024: $5,932Expenses 2024: $100Net Income 2024: $5,8322024

Highlighted filing

2024

Revenue$5,932
Expenses$100
Net Income$5,832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,055
Liabilities
$110,804
Net assets
$35,251
Revenue
$5,932
Expenses
$100
Net income
$5,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.02$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$0.13$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$0.31$0.52$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.25$0.50$0.50$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.64$0.69$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.26$0.61$0.83$0.64$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.42$1.41$1.03$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.53$0.03$0.56$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.08$0.88$0.70$0.18
2013Summary only. Only limited summary data is available for this year.$0.40$0.50$0.11$0.61$0.66$0.05
2012Summary only. Only limited summary data is available for this year.$0.38$0.44$0.06$0.38$0.49$0.11
2011Summary only. Only limited summary data is available for this year.$0.33$0.28$0.05$0.63$0.53$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$5,932
Mission and Program Overview

Mission

Provide adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,001$59,017▲ $16
Land, Buildings, and Equipment, Net$100--
Total Assets$146,139$146,055▼ $84
Other Assets Total$87,038$87,038→ $0
Liabilities
Deferred Revenue$106,360$106,360→ $0
Accounts Payable and Accrued Expenses$4,444$4,444→ $0
Total Liabilities$110,804$110,804→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,335$35,251▼ $84
Total Net Assets Fund Balance$35,335$35,251▼ $84
Total Liabilities and Net Assets / Fund Balance$146,139$146,055▼ $84

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$40,114$40,114
Other Assets Org$1,950--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lori ScottPresident
Robert ScottDirector
Rachel ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,932
Other Revenue
$0
Change in Net Assets
$5,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,932
Total Revenue per Audited Statements
$5,932
Total Revenue per Form 990
$5,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$100-$100
Total Functional Expenses$0$100$0$100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100
Total Expenses per Audited Statements$100
Total Expenses per Form 990$100
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board of members for review. The director then signs the form and returns it to the preparer to be filed electronically.”

Form 990, Page 6, Part VI, Line 19

“Financial documents of little miracles international inc are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Little Miracles International Inc
EIN
75-2818242
Address
PO BOX 19776, AMARILLO, TX 79101

Signing Officer

Name
Lori Scott
Title
President
Signed
2025-08-25

Organization Details

Principal Officer
Lori Scott
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
A Ortega CPA Pllc
Address
PO BOX 537, DUMAS, TX 79029
Preparer
Arturo S Ortega Jr
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Account adjustment 0 account adjustment -5,916 total -5,916”

Raw XML Appendix275 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL DOCUMENTS OF LITTLE MIRACLES INTERNATIONAL INC ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079029
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTURO S ORTEGA JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-18T15:46:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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