Civic Intelligence

One Small Miracle

990EZ • Fiscal year 2020 • EIN 83-1379597

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization Profilewww.beonesmallmiracle.org
PO Box 581214Salt Lake City, UT 84158

(512) 552-7824

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

175%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$17,766

Up $11,299 (+175%) from 2019

Net Assets

Up

$14,816

Up $8,349 (+129%) from 2019

Liabilities

$2,950

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Down

$54,563

Down $30,843 (-36%) from 2019

Expenses

Down

$46,214

Down $32,725 (-41%) from 2019

Net Income

Up

$8,349

Up $1,882 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2019: $6,467Net Assets 2019: $6,4672019Assets 2020: $17,766Liabilities 2020: $2,950Net Assets 2020: $14,8162020Assets 2021: $10,517Net Assets 2021: $10,5172021Assets 2022: $14,864Net Assets 2022: $15,0212022Assets 2023: $3,799Net Assets 2023: $3,7992023Assets 2024: $0Net Assets 2024: -$1,3042024

Highlighted filing

2020

Assets$17,766
Liabilities$2,950
Net Assets$14,816
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2019: $85,406Expenses 2019: $78,939Net Income 2019: $6,4672019Revenue 2020: $54,563Expenses 2020: $46,214Net Income 2020: $8,3492020Revenue 2021: $40,790Expenses 2021: $45,089Net Income 2021: -$4,2992021Revenue 2022: $54,224Expenses 2022: $49,720Net Income 2022: $4,5042022Revenue 2023: $37,310Expenses 2023: $48,375Net Income 2023: -$11,0652023Revenue 2024: $20,125Expenses 2024: $21,429Net Income 2024: -$1,3042024

Highlighted filing

2020

Revenue$54,563
Expenses$46,214
Net Income$8,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Gross Receipts
$99,384
Mission and Program Overview

Mission

Launched in april 2019, one small miracle sets its mission to provide financial assistance to those in the service industry who are experiencing an unplanned and life-altering medical event. With the shared experience of this same position, and knowing that these moments can happen at any time, without warning, one small miracle sees no greater time for communities to rally for those they hold close.

One Small Miracle sets its missionto provide financial assistance to those in the service industry who are experiencing an unplanned and life-altering medical event. With the shared experience of the same position, and knowing that these moments can happen at any time, without warning,One Small Miracle sees no greater time for communities to rally for those they hold close.

Program Services

DescriptionGrantsExpenses
During the CY, the organization was able to contribute $36,061 to those in need.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew PfohlPresidentPT$0--
William BradshawVice PresidentPT$0--
Tracey GomezSecretaryPT$0--
Katy SineDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,292$43,292$44,821$-1,529
Total Events$43,292$43,292$44,821$-1,529
Filing and Contact Details

Filer

Filer Name
One Small Miracle
EIN
83-1379597
Phone
5125527824
Address
PO Box 581214, Salt Lake City, UT 84158

Signing Officer

Name
Matthew Pfohl
Title
President
Signed
2021-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Williams Mae LLC
Address
967 Kings Crossing Dr, Farmington, UT 84025
Preparer
Amber Williams
Phone
8015770756
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7792”

Other Expenses.1002

“Office Expenses $1440”

Other Expenses.1010

“Amortization $135”

Other Expenses.1

“Beneficiary Payments $36060”

Other Expenses.2

“Taxes and Licenses $40”

Other Expenses.3

“Bank Charges $22”

Other Assets.1

“Start Up Costs - Beginning $2421 Start Up Costs - Ending $2421”

Other Assets.2

“Amortization - Beginning $-135 Amortization - Ending $-270”

Other Assets.3

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $999”

Other Assets.4

“Non-Cash Contributions - Beginning $0 Non-Cash Contributions - Ending $3000”

Total Liabilities.1

“Accounts Payable - Beginning $0 Accounts Payable - Ending $2950”

Raw XML Appendix161 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04181
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Bradshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracey Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katy Sine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06150
IRS990EZ/OtherExpensesTotalAmt045489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0One Small Miracle sets its missionto provide financial assistance to those in the service industry who are experiencing an unplanned and life-altering medical event. With the shared experience of the same position, and knowing that these moments can happen at any time, without warning,One Small Miracle sees no greater time for communities to rally for those they hold close.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the CY, the organization was able to contribute $36,061 to those in need.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044821
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1529
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046214
IRS990EZ/TotalRevenueAmt054563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beonesmallmiracle.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137052
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137052
IRS990ScheduleA/TotalSupportAmt0137052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044821
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beneficiary Payments $36060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes and Licenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Start Up Costs - Beginning $2421 Start Up Costs - Ending $2421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amortization - Beginning $-135 Amortization - Ending $-270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Non-Cash Contributions - Beginning $0 Non-Cash Contributions - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable - Beginning $0 Accounts Payable - Ending $2950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Pfohl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Small Miracle
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0831379597
ReturnHeader/Filer/PhoneNum05125527824
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 581214
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843878781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams Mae LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0967 Kings Crossing Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084025
ReturnHeader/PreparerPersonGrp/PhoneNum08015770756
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber Williams
ReturnHeader/ReturnTs02021-04-22T14:04:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pfohl
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,766
Liabilities
$2,950
Net assets
$14,816
Revenue
$54,563
Expenses
$46,214
Net income
$8,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.30$20.1$21.4$1.30
2023Detailed filing. Detailed filing data is available for this year.$3.80$3.80$37.3$48.4$11.1
2022Detailed filing. Detailed filing data is available for this year.$14.9$15.0$54.2$49.7$4.50
2021Detailed filing. Detailed filing data is available for this year.$10.5$10.5$40.8$45.1$4.30
2020Detailed filing. Detailed filing data is available for this year.$17.8$2.95$14.8$54.6$46.2$8.35
2019Detailed filing. Detailed filing data is available for this year.$6.47$6.47$85.4$78.9$6.47