Civic Intelligence

Elkhart County Miracle Foundation

990 • Fiscal year 2018 • EIN 82-1310825

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

3100 E Lakedrive SElkhart, IN 46514

(574) 309-7176

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$9,538

No earlier filing loaded for comparison.

Net Assets

$9,538

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$522,350

No earlier filing loaded for comparison.

Expenses

$512,812

No earlier filing loaded for comparison.

Net Income

$9,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2018: $9,538Liabilities 2018: $0Net Assets 2018: $9,5382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$9,538
Liabilities$0
Net Assets$9,538

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $522,350Expenses 2018: $512,812Net Income 2018: $9,5382018Revenue 2019: $1,000Expenses 2019: $13,120Net Income 2019: -$12,1202019

Highlighted filing

2018

Revenue$522,350
Expenses$512,812
Net Income$9,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$522,350
Mission and Program Overview

Mission

FUNDRAISING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$9,538▲ $9,538
Total Assets$0$9,538▲ $9,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$9,538-
Total Net Assets Fund Balance$0$9,538▲ $9,538
Total Liabilities and Net Assets / Fund Balance$0$9,538▲ $9,538
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debra S WallinPresident
Craig T WallinCEO
Teri McclellanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$522,350
Change in Net Assets
$9,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,812
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
Other Expenses$203,000$0$0$203,000
All Other Expenses$180,802$0$0$180,802
Total Functional Expenses$512,812$0$0$512,812
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Elkhart County Miracle Foundation
EIN
82-1310825
Phone
5743097176
Address
3100 E LAKEDRIVE S, ELKHART, IN 46514

Signing Officer

Name
Debra S Wallin
Title
Contact Person
Phone
5743097176
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra S Wallin
Formed
2018
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Accutax Computer Tax Service
Address
1600 E Bristol St, ELKHART, IN 46514
Preparer
James R Clayborn
Phone
5743897722
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

President and ceo are spouses

Pt VI, Line 11B

Profit & loss statement prepared by ceo

Pt VI, Line 12C

Conflicts of interest were regularly monitored & reported

Raw XML Appendix277 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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IRS990/GrantAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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