Civic Intelligence

One Small Miracle

990EZ • Fiscal year 2023 • EIN 83-1379597

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

Organization ProfileWWW.BEONESMALLMIRACLE.ORG
151 S State Street 1303Salt Lake City, UT 84111

(801) 577-0756

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-74%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,799

Down $11,065 (-74%) from 2022

Net Assets

Down

$3,799

Down $11,222 (-75%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$37,310

Down $16,914 (-31%) from 2022

Expenses

Down

$48,375

Down $1,345 (-2.7%) from 2022

Net Income

Down

-$11,065

Down $15,569 (-346%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$3,799
Liabilities-
Net Assets$3,799
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$37,310
Expenses$48,375
Net Income-$11,065
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v5.0
Gross Receipts
$37,310
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS-$30,221
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW PFOHLPresidentPT$0--
WILLIAM BRADSHAWVice PresidentPT$0--
TRACEY GOMEZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
One Small Miracle
EIN
83-1379597
Address
151 S STATE STREET 1303, SALT LAKE CITY, UT 84111

Signing Officer

Name
Matthew Pfohl
Title
President
Phone
8014197165
Signed
2024-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Esther Gulyas Tax Service Inc
Address
1890 COLVIN BLVD, TONAWANDA, NY 14150
Preparer
Maria Rickard
Phone
7166327886
Supplemental Narrative

Additional Explanations

990 Part 111

“One small mircacle sets its mission to provide financal assi to those in the service industries who are experiencing an unplanned life altering medical event”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW PFOHL
IRS990EZ/BooksInCareOfDetail/PhoneNum08015770756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 S 200 E 3211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03799
IRS990EZ/GrossReceiptsAmt037310
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03799
IRS990EZ/OccupancyRentUtltsAndMaintAmt01850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW PFOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02016
IRS990EZ/OtherExpensesTotalAmt046525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048375
IRS990EZ/TotalProgramServiceExpensesAmt030221
IRS990EZ/TotalRevenueAmt037310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269376
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269376
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269376
IRS990ScheduleA/TotalSupportAmt0269376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE SMALL MIRCACLE SETS ITS MISSION TO PROVIDE FINANCAL ASSI TO THOSE IN THE SERVICE INDUSTRIES WHO ARE EXPERIENCING AN UNPLANNED LIFE ALTERING MEDICAL EVENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 111
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PFOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014197165
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE SMALL MIRACLE
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0831379597
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 S STATE STREET 1303
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161474140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTHER GULYAS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01890 COLVIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166327886
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA RICKARD
ReturnHeader/ReturnTs02024-08-09T13:45:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,799
Liabilities
-
Net assets
$3,799
Revenue
$37,310
Expenses
$48,375
Net income
-$11,065
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