Civic Intelligence

Miracle Square Inc

EIN 86-0436129 • 501(c)3 • Tucson, AZ

Profile

Housing support for low-income elderly disabled.

2601 N Oracle RoadTucson, AZ 85705

miraclesquare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

6th percentile

-237%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$10,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$489

Down $233,950 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$489

Down $57,434 (-99%) from 2021

Revenue

Down

$24,242

Down $121,692 (-83%) from 2021

Expenses

Down

$81,766

Down $75,121 (-48%) from 2021

Net Income

Down

-$57,524

Down $46,571 (-425%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $237,263Liabilities 2011: $207,598Net Assets 2011: $29,6652011Assets 2012: $232,987Liabilities 2012: $206,660Net Assets 2012: $26,3272012Assets 2013: $236,283Liabilities 2013: $205,330Net Assets 2013: $30,9532013Assets 2014: $236,338Liabilities 2014: $211,279Net Assets 2014: $25,0592014Assets 2015: $241,356Liabilities 2015: $202,365Net Assets 2015: $38,9912015Assets 2016: $288,841Liabilities 2016: $204,000Net Assets 2016: $84,8412016Assets 2017: $284,901Liabilities 2017: $197,225Net Assets 2017: $87,6762017Assets 2018: $267,265Liabilities 2018: $190,510Net Assets 2018: $76,7552018Assets 2019: $252,059Liabilities 2019: $184,035Net Assets 2019: $68,0242019Assets 2020: $246,427Liabilities 2020: $177,551Net Assets 2020: $68,8762020Assets 2021: $234,439Liabilities 2021: $176,516Net Assets 2021: $57,9232021Assets 2022: $489Net Assets 2022: $4892022

Highlighted filing

2022

Assets$489
Liabilities-
Net Assets$489

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $176,337Expenses 2011: $217,107Net Income 2011: -$40,7702011Revenue 2012: $188,410Expenses 2012: $191,748Net Income 2012: -$3,3382012Revenue 2013: $143,218Expenses 2013: $138,592Net Income 2013: $4,6262013Revenue 2014: $150,749Expenses 2014: $156,643Net Income 2014: -$5,8942014Revenue 2015: $173,772Expenses 2015: $159,840Net Income 2015: $13,9322015Revenue 2016: $209,866Expenses 2016: $161,175Net Income 2016: $48,6912016Revenue 2017: $149,030Expenses 2017: $146,195Net Income 2017: $2,8352017Revenue 2018: $152,643Expenses 2018: $163,564Net Income 2018: -$10,9212018Revenue 2019: $146,412Expenses 2019: $155,143Net Income 2019: -$8,7312019Revenue 2020: $150,416Expenses 2020: $149,564Net Income 2020: $8522020Revenue 2021: $145,934Expenses 2021: $156,887Net Income 2021: -$10,9532021Revenue 2022: $24,242Expenses 2022: $81,766Net Income 2022: -$57,5242022

Highlighted filing

2022

Revenue$24,242
Expenses$81,766
Net Income-$57,524

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 22, 2022
Return Version
2021v4.2
Gross Receipts
$58,392
Mission and Program Overview

Mission

To provide low income housing for elderly, disabled, or handicapped individuals in need.

Housing support for low-income elderly disabled.

Program Services

DescriptionGrantsExpenses
Enable elderly and disabled residents who receive low incomes to maintain private residences with lower risk and more dignity in a shared community environment in facilities that are specialized to their needs.-$36,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Klindt BreckenridgePresident-$0--
Peggy ManciniVice President-$0--
Judy DoanSecretary-$0--
Sonja StupelTreasurer-$0--
Merry LewisDirector-$0--
Nanette PageauDirector-$0--
Steve PageauDirector-$0--
Nita SlaterDirector-$0--
Monty WoolsonDirector-$0--
Nancy McGuckinDirector-$0--
Thomas CowdryDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Miracle Square Inc
EIN
86-0436129
In Care Of
% THOMAS L COWDRY
Phone
5206245860
Address
2601 N ORACLE ROAD, TUCSON, AZ 85705

Signing Officer

Name
Thomas L Cowdry
Title
Executive Director
Phone
5206245860
Signed
2022-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Pamela North CPA- PC
Address
9581 E Calle Cascada, Tucson, AZ 85715
Preparer
Pamela North
Phone
5202323695
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 4,728

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 3,016

Form 990-EZ, Part I, Line 16, Other Expenses

Auto 2,402

Form 990-EZ, Part I, Line 16, Other Expenses

Dues, membership 10

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment replacement 7,392

Form 990-EZ, Part I, Line 16, Other Expenses

Service contracts 1,122

Form 990-EZ, Part I, Line 16, Other Expenses

Health safety 217

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 4,772

Form 990-EZ, Part I, Line 16, Other Expenses

Laundry cleaning 920

Form 990-EZ, Part I, Line 16, Other Expenses

Office 2,509

Form 990-EZ, Part I, Line 16, Other Expenses

Public relations 1,119

Form 990-EZ, Part I, Line 16, Other Expenses

Resident activities 7,039

Form 990-EZ, Part I, Line 16, Other Expenses

Workshops 284

Form 990-EZ, Part I, Line 16, Other Expenses

Employers FICA 1,488

Form 990-EZ, Part I, Line 20, Net Assets

Other 90

Form 990-EZ, Part II, Line 26, Liabilities

Rent deposits Beginning of year 1,950, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Accrued expenses Beginning of year 558, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Mortgage debt Beginning of year 174,008, End of year 0

Raw XML Appendix255 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/ReturnTs02022-07-22T10:55:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COWDRY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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