Civic Intelligence

Little Miracles International Inc

990 • Fiscal year 2016 • EIN 75-2818242

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.LITTLEMIRACLES.ORG
PO Box 19776Amarillo, TX 79101

(806) 351-1100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$502,791

Down $63,920 (-11%) from 2015

Net Assets

Up

$396,010

Up $362,002 (+1064%) from 2015

Liabilities

Down

$106,781

Down $425,922 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin88th percentile

Revenue

Up

$1,033,855

Up $471,446 (+84%) from 2015

Expenses

Up

$671,853

Up $66,672 (+11%) from 2015

Net Income

Up

$362,002

Up $404,774 (+946%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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: $502,791Liabilities 2016: $106,781Net Assets 2016: $396,0102016Assets 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

2016

Assets$502,791
Liabilities$106,781
Net Assets$396,010
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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: $1,033,855Expenses 2016: $671,853Net Income 2016: $362,0022016Revenue 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

2016

Revenue$1,033,855
Expenses$671,853
Net Income$362,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,413,285
Mission and Program Overview

Mission

Provide adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,268$472,138▼ $13,130
Land, Buildings, and Equipment, Net$168$108▼ $60
Total Assets$566,711$565,987▼ $724
Other Assets Total$81,275$93,741▲ $12,466
Liabilities
Deferred Revenue$527,948$144,489▼ $383,459
Other Liabilities$3,551--
Accounts Payable and Accrued Expenses$1,204--
Total Liabilities$532,703$144,489▼ $388,214
Net Assets / Fund Balance
Unrestricted Net Assets$34,008$421,498▲ $387,490
Total Net Assets Fund Balance$34,008$421,498▲ $387,490
Total Liabilities and Net Assets / Fund Balance$566,711$565,987▼ $724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108$57,682$57,790
Other Assets Org$93,741--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lori ScottPresident
Christina PraterMember
Erin Herman EchertMember
Larry JacobsMember
Matt DarrahMember
Melissa AlbrachtMember
Rebecca RosserMember
Revenue and Support

Revenue Composition

Contributions and Grants
$55,682
Program Service Revenue
$1,353,680
Investment Income
$722
Other Revenue
$3,201
All Other Contributions
$55,682
Change in Net Assets
$387,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$549,716
Salaries, Compensation, and Employee Benefits$268,579
Other Expenses$207,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$549,716--$549,716
Other Salaries and Wages-$248,917-$248,917
Occupancy-$24,350-$24,350
All Other Expenses-$21,200-$21,200
Payroll Taxes-$19,662-$19,662
Other Expenses-$15,054-$15,054
Office Expenses-$11,956-$11,956
Fees for Services Accounting-$4,750-$4,750
Depreciation Depletion-$60-$60
Total Functional Expenses$549,716$476,079$0$1,025,795
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 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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Scott
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
James R Allen CPA
Address
PO BOX 537, DUMAS, TX 79029-0537
Preparer
James R Allen
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The return is being amended to report deferred revenue and prepaid costs erroneously reported in error.”

Raw XML Appendix351 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/ExplanationTxt0THE RETURN IS BEING AMENDED TO REPORT DEFERRED REVENUE AND PREPAID COSTS ERRONEOUSLY REPORTED IN ERROR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566711
IRS990/TotalAssetsEOYAmt0565987
IRS990/TotalAssetsGrp/BOYAmt0566711
IRS990/TotalAssetsGrp/EOYAmt0565987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055682
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0476079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549716
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0532703
IRS990/TotalLiabilitiesEOYAmt0144489
IRS990/TotalLiabilitiesGrp/BOYAmt0532703
IRS990/TotalLiabilitiesGrp/EOYAmt0144489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421498
IRS990/TotalProgramServiceExpensesAmt0549716
IRS990/TotalProgramServiceRevenueAmt01353680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01357603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01413285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19776
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LITTLEMIRACLES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE MIRACLES INTERNATIONAL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% LORI SCOTT
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0752818242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19776
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D9FA7D8FCCAA04DBB3CA884946A48E337D49534
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D9FA7D8FCCAA04DBB3CA884946A48E337D49534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202036568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R ALLEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790290537
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02017-06-22T10:02:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,791
Liabilities
$106,781
Net assets
$396,010
Revenue
$1,033,855
Expenses
$671,853
Net income
$362,002
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.$0.50$0.11$0.40$1.03$0.67$0.36
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