Civic Intelligence

Little Miracles International Inc

990 • Fiscal year 2019 • EIN 75-2818242

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

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

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$746,885

Down $136,539 (-15%) from 2018

Net Assets

Down

$497,145

Down $140,888 (-22%) from 2018

Liabilities

Up

$249,740

Up $4,349 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$504,774

Down $183,294 (-27%) from 2018

Expenses

Down

$645,662

Down $19,691 (-3.0%) from 2018

Net Income

Down

-$140,888

Down $163,603 (-720%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $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

2019

Assets$746,885
Liabilities$249,740
Net Assets$497,145
Open 2019 Filing

Operations Trend

Revenue Growth12th 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: $1,413,285Expenses 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

2019

Revenue$504,774
Expenses$645,662
Net Income-$140,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$504,774
Mission and Program Overview

Mission

Provide adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$662,002$546,409▼ $115,593
Land, Buildings, and Equipment, Net$8$2,659▲ $2,651
Total Assets$883,424$746,885▼ $136,539
Other Assets Total$221,414$197,817▼ $23,597
Liabilities
Deferred Revenue$245,391$245,257▼ $134
Accounts Payable and Accrued Expenses-$4,444-
Other Liabilities-$39-
Total Liabilities$245,391$249,740▲ $4,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,033$497,145▼ $140,888
Total Net Assets Fund Balance$638,033$497,145▼ $140,888
Total Liabilities and Net Assets / Fund Balance$883,424$746,885▼ $136,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,659$37,455$40,114
Other Assets Org$197,817--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lori ScottPresidentFT$61,000$61,000

Board Members and Trustees

NameTitle
Rebecca RosserFinancial of
Erin Herman EchertMember
Keeley WhittingtonMember
Larry JacobsMember
Matt DarrahMember
Melissa AlbrachtMember
Revenue and Support

Revenue Composition

Contributions and Grants
$18,309
Program Service Revenue
$468,610
Investment Income
$3,855
Other Revenue
$14,000
All Other Contributions
$18,309
Change in Net Assets
$-140,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,774
Total Revenue per Audited Statements
$504,774
Total Revenue per Form 990
$504,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,948
Other Expenses$192,207
Grants and Similar Amounts Paid$161,507
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$273,324-$273,324
Grants to Domestic Individuals$161,507--$161,507
Insurance-$55,274-$55,274
Payroll Taxes-$18,624-$18,624
Office Expenses-$17,566-$17,566
Fees for Services Legal-$13,195-$13,195
Occupancy-$9,670-$9,670
All Other Expenses-$8,458-$8,458
Other Expenses-$2,940-$2,940
Travel-$1,859-$1,859
Depreciation Depletion-$548-$548
Total Functional Expenses$161,507$484,155$0$645,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$645,662
Total Expenses per Audited Statements$645,662
Total Expenses per Form 990$645,662
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$39
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
2020-02-21
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
25

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR YEAR ADJ 0”

Raw XML Appendix365 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/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL DOCUMENTS OF LITTLE MIRACLES INTERNATIONAL INC ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0746885
IRS990/TotalAssetsGrp/BOYAmt0883424
IRS990/TotalAssetsGrp/EOYAmt0746885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018309
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0484155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245391
IRS990/TotalLiabilitiesEOYAmt0249740
IRS990/TotalLiabilitiesGrp/BOYAmt0245391
IRS990/TotalLiabilitiesGrp/EOYAmt0249740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638033
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IRS990/TotalProgramServiceExpensesAmt0161507
IRS990/TotalProgramServiceRevenueAmt0468610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746885
IRS990/TotReportableCompRltdOrgAmt061000
IRS990/TravelGrp/ManagementAndGeneralAmt01859
IRS990/TravelGrp/TotalAmt01859
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0AMARILLO
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IRS990/USAddress/ZIPCd079114
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LITTLEMIRACLES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F2A5318580488A86EC8EF0301D0C1D58489FD5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.61.172.149
ReturnHeader/FilingSecurityInformation/IPDt02020-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:04:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825449176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN & ORTEGA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079029
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02020-03-25T09:04:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,885
Liabilities
$249,740
Net assets
$497,145
Revenue
$504,774
Expenses
$645,662
Net income
-$140,888
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