Civic Intelligence

One Small Miracle

990EZ • Fiscal year 2021 • EIN 83-1379597

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,517

Down $7,249 (-41%) from 2020

Net Assets

Down

$10,517

Down $4,299 (-29%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$40,790

Down $13,773 (-25%) from 2020

Expenses

Down

$45,089

Down $1,125 (-2.4%) from 2020

Net Income

Down

-$4,299

Down $12,648 (-151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$10,517
Liabilities-
Net Assets$10,517
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$40,790
Expenses$45,089
Net Income-$4,299
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$40,790
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 $31,520 to those in need.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew PfohlPresidentPT$0--
William BradshawVice PresidentPT$0--
Tracey GomezSecretaryPT$0--
Katy SineDirectorPT$0--
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
2022-05-17
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 $4673”

Other Expenses.1002

“Office Expenses $1009”

Other Expenses.1005

“Travel $145”

Other Expenses.1010

“Amortization $135”

Other Expenses.1

“Beneficiary Expenses $31520”

Other Expenses.2

“Administrative $2350”

Other Expenses.3

“Bank Charges $20”

Other Assets.1

“Start Up Costs - Beginning $2421 Start Up Costs - Ending $0”

Other Assets.2

“Amortization - Beginning $-270 Amortization - Ending $0”

Other Assets.3

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

Other Assets.4

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

Total Liabilities.1

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

Raw XML Appendix156 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/PhoneNum08015770756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 South 400 West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08501
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IRS990EZ/ContributionsGiftsGrantsEtcAmt040790
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4299
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Pfohl
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/BOYAmt06150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02016
IRS990EZ/OtherExpensesTotalAmt039852
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 $31,520 to those in need.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045089
IRS990EZ/TotalRevenueAmt040790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beonesmallmiracle.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177842
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177842
IRS990ScheduleA/TotalSupportAmt0177842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Beneficiary Expenses $31520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Start Up Costs - Beginning $2421 Start Up Costs - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amortization - Beginning $-270 Amortization - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $999 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Non-Cash Contributions - Beginning $3000 Non-Cash Contributions - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable - Beginning $2950 Accounts Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Pfohl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
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/ReturnTs02022-05-17T13:09:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pfohl
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,517
Liabilities
-
Net assets
$10,517
Revenue
$40,790
Expenses
$45,089
Net income
-$4,299
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