Miracle Square Inc

990EZ • Fiscal year 2013 • EIN 86-0436129

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 31, 2013

Organization Profile Miraclesquare.org

2601 N Oracle Road85705

Siviq Scores

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

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$236,283

Up $3,296 (+1.4%) from 2012

Net Assets

$30,953

Up $4,626 (+18%) from 2012

Liabilities

Down

$205,330

Down $1,330 (-0.6%) from 2012

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin51st percentile

Revenue

Down

$143,218

Down $45,192 (-24%) from 2012

Expenses

Down

$138,592

Down $53,156 (-28%) from 2012

Net Income

$4,626

Up $7,964 (+239%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2013

Assets$236,283

Liabilities$205,330

Net Assets$30,953

Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2013

Revenue$143,218

Expenses$138,592

Net Income$4,626

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jul 31, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 86-0436129

Raw XML Appendix206 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	33585
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	4626
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	26327
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IRS990EZ/NetAssetsOrFundBalances/EOY	0	30953
IRS990EZ/NetAssetsOrFundBalancesEOY	0	30953
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	44409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Klindt Breckenridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Peggy Mancini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Sonja Stupel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Steve Pageau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Thomas Cowdry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Merry Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Nanette Pageau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Exec. Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	57086
IRS990EZ/OtherRevenueTotal	0	1253
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Housing support for low-income elderly disabled.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	119614
IRS990EZ/ProgramServiceRevenue	0	108366
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	32715
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	206660
IRS990EZ/SumOfTotalLiabilities/EOY	0	205330
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6206 E Pima Street Ste 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85712
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Schlottman CPA's PLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5202988488
IRS990EZ/TotalAssets/BOY	0	232987
IRS990EZ/TotalAssets/EOY	0	236283
IRS990EZ/TotalExpenses	0	138592
IRS990EZ/TotalProgramServiceExpenses	0	119614
IRS990EZ/TotalRevenue	0	143218
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	Miraclesquare.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	33585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	69974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	52511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	101688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	66840
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	324598
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	14
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1527
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	108366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	117663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	122234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	134525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	138587
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	621375
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1527
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1564
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00150
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	1253
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	1588
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	4603
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	5952
IRS990ScheduleA/OtherIncome509/Total	0	14166
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98090
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00540
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	228572
IRS990ScheduleA/Total509/Total	0	1023519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	155704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	205715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	186618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	255161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	236051
IRS990ScheduleA/TotalSupportTotal/Total	0	1039249
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	12486
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year	0	17305
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years	0	23145
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	77546
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue Vending 1,063
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 8, Other Revenue Other 190
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Auto 7,778
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Small equipment 1,634
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Service contracts 3,604
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 11,657
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Cleaning 1,239
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses Mileage reimbursement 377
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part I, Line 16, Other Expenses Office 4,232
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ, Part I, Line 16, Other Expenses Public relations 2,687
IRS990ScheduleO/GeneralExplanation/Explanation	10	Form 990-EZ, Part I, Line 16, Other Expenses Resident activities 3,781
IRS990ScheduleO/GeneralExplanation/Explanation	11	Form 990-EZ, Part I, Line 16, Other Expenses Loss on disposal of assets 572
IRS990ScheduleO/GeneralExplanation/Explanation	12	Form 990-EZ, Part I, Line 16, Other Expenses Dues membership 671
IRS990ScheduleO/GeneralExplanation/Explanation	13	Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 4,920, End of year 3,977
IRS990ScheduleO/GeneralExplanation/Explanation	14	Form 990-EZ, Part II, Line 26, Liabilities Rent deposits Beginning of year 2,800, End of year 2,931
IRS990ScheduleO/GeneralExplanation/Explanation	15	Form 990-EZ, Part II, Line 26, Liabilities Payroll tax payable Beginning of year 1,015, End of year 497
IRS990ScheduleO/GeneralExplanation/Explanation	16	Form 990-EZ, Part II, Line 26, Liabilities Mortgage payable Beginning of year 197,925, End of year 197,925
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	860436129
ReturnHeader/Filer/Name/BusinessNameLine1	0	MIRACLE SQUARE INC
ReturnHeader/Filer/NameControl	0	MIRA
ReturnHeader/Filer/Phone	0	5206245860
ReturnHeader/Filer/USAddress/AddressLine1	0	2601 N ORACLE ROAD
ReturnHeader/Filer/USAddress/City	0	TUCSON
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85705
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-07-31
ReturnHeader/Officer/Name	0	Thomas Cowdry
ReturnHeader/Officer/Phone	0	5206245860
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/Preparer/DatePrepared	0	2013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Schlottman CPA's PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6206 E Pima St Ste 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85712
ReturnHeader/Preparer/Name	0	Pamela Schlottman
ReturnHeader/Preparer/Phone	0	5202988488
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-31T12:59:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $236,283
Liabilities: $205,330
Net assets: $30,953
Revenue: $143,218
Expenses: $138,592
Net income: $4,626

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.24	$0.82	$0.58
2021Detailed filing. Detailed filing data is available for this year.	$2.34	$1.77	$0.58	$1.46	$1.57	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$2.46	$1.78	$0.69	$1.50	$1.50	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$2.52	$1.84	$0.68	$1.46	$1.55	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$2.67	$1.91	$0.77	$1.53	$1.64	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$2.85	$1.97	$0.88	$1.49	$1.46	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$2.89	$2.04	$0.85	$2.10	$1.61	$0.49
2015Detailed filing. Detailed filing data is available for this year.	$2.41	$2.02	$0.39	$1.74	$1.60	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$2.36	$2.11	$0.25	$1.51	$1.57	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.36	$2.05	$0.31	$1.43	$1.39	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.33	$2.07	$0.26	$1.88	$1.92	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.37	$2.08	$0.30	$1.76	$2.17	$0.41