Civic Intelligence

Small Miracles Inc.

990EZ • Fiscal year 2023 • EIN 85-1989757

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
39 East Longport AveOcean Gate, NJ 08740

(848) 222-2520

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

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

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE E86 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • NTEE E86 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.8%

Faster asset growth than 40% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

393%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$9,695

Down $378 (-3.8%) from 2022

Net Assets

Down

$9,695

Down $378 (-3.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$65,171

Up $51,948 (+393%) from 2022

Expenses

Up

$65,549

Up $57,289 (+694%) from 2022

Net Income

Down

-$378

Down $5,341 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15K$10K$5.0K$0Assets 2020: $2,388Liabilities 2020: $0Net Assets 2020: $2,3882020Assets 2021: $2,725Liabilities 2021: $0Net Assets 2021: $2,7252021Assets 2022: $10,073Liabilities 2022: $0Net Assets 2022: $10,0732022Assets 2023: $9,695Liabilities 2023: $0Net Assets 2023: $9,6952023Assets 2024: $2,909Liabilities 2024: $0Net Assets 2024: $2,9092024

Highlighted filing

2023

Assets$9,695
Liabilities$0
Net Assets$9,695
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $14,908Expenses 2020: $12,520Net Income 2020: $2,3882020Revenue 2021: $53,311Expenses 2021: $52,974Net Income 2021: $3372021Revenue 2022: $13,223Expenses 2022: $8,260Net Income 2022: $4,9632022Revenue 2023: $65,171Expenses 2023: $65,549Net Income 2023: -$3782023Revenue 2024: $22,329Expenses 2024: $29,115Net Income 2024: -$6,7862024

Highlighted filing

2023

Revenue$65,171
Expenses$65,549
Net Income-$378
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$65,171
Mission and Program Overview

Mission

Support for patients with Cancer

Program Services

DescriptionGrantsExpenses
Small Miracles is a collection of people dedicated to improving the quality of life for patients going through cancer treatment.$27,065-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT PUNGELLOTreasurerPT$0--
MICHAEL SMALLChairmanPT$0--
SUSAN SMALLCo PresidentPT$0--
JORDYN SMALLCo President-$0--
Filing and Contact Details

Filer

Filer Name
Small Miracles Inc
EIN
85-1989757
Address
39 EAST LONGPORT AVE, Ocean Gate, NJ 08740

Signing Officer

Name
Vincent Pungello
Title
Treasurer
Phone
8482222520
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Pungello CPA LLC
Address
19 Round Hill Rd, Jackson, NJ 08527
Preparer
Vincent Pungello CPA
Phone
8482222520
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity DONATIONS TO CANCER PATIENTS Grantee VARIOUS PATIENTS Street 3401 Civic Center Blvd City, State, Zip Philadelphia, PA 19104Relationship NONE Amount 27,065”

Description of other expenses Part I line 16

“Description AmountBank fees 402Advertising 700car and truck 711shipping 751meals 913office 1,331other expense 1,060rent 3,542website 409fundraising 28,665”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearinventory 2,385 2,385”

Raw XML Appendix141 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/PersonNm0VINCENT PUNGELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum08482222520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 ROUND HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-378
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09695
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027065
IRS990EZ/GrossReceiptsAmt065171
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT PUNGELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JORDYN SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02385
IRS990EZ/OtherExpensesTotalAmt038484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for patients with Cancer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Small Miracles is a collection of people dedicated to improving the quality of life for patients going through cancer treatment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065549
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014908
IRS990ScheduleA/Total509Grp/TotalAmt0134668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATIONS TO CANCER PATIENTS Grantee VARIOUS PATIENTS Street 3401 Civic Center Blvd City, State, Zip Philadelphia, PA 19104Relationship NONE Amount 27,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank fees 402Advertising 700car and truck 711shipping 751meals 913office 1,331other expense 1,060rent 3,542website 409fundraising 28,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearinventory 2,385 2,385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT PUNGELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08482222520
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL MIRACLES INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0851989757
ReturnHeader/Filer/USAddress/AddressLine1Txt039 EAST LONGPORT AVE
ReturnHeader/Filer/USAddress/CityNm0Ocean Gate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pungello CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Round Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008527
ReturnHeader/PreparerPersonGrp/PhoneNum08482222520
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Pungello CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T16:34:59-05:00
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
$9,695
Liabilities
$0
Net assets
$9,695
Revenue
$65,171
Expenses
$65,549
Net income
-$378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$22.3$29.1$6.79
2023Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$65.2$65.5$0.38
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$13.2$8.26$4.96
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$53.3$53.0$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$14.9$12.5$2.39