Civic Intelligence

Miracle Square Inc

990 • Fiscal year 2016 • EIN 86-0436129

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 27, 2016

Organization ProfileMiraclesquare.org

View Organization Page

2601 N Oracle RoadTucson, AZ 85705

(520) 624-5860

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$288,841

Up $47,485 (+20%) from 2015

Net Assets

Up

$84,841

Up $45,850 (+118%) from 2015

Liabilities

Up

$204,000

Up $1,635 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

Up

$209,866

Up $36,094 (+21%) from 2015

Expenses

Up

$161,175

Up $1,335 (+0.8%) from 2015

Net Income

Up

$48,691

Up $34,759 (+249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2016

Assets$288,841
Liabilities$204,000
Net Assets$84,841
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$209,866
Expenses$161,175
Net Income$48,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$209,866
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,185$255,691▲ $51,506
Cash and Non-Interest-Bearing Accounts$37,171$33,105▼ $4,066
Total Assets$241,356$288,841▲ $47,485
Other Assets Total-$45-
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,925$200,766▲ $2,841
Accounts Payable and Accrued Expenses$4,440$3,234▼ $1,206
Total Liabilities$202,365$204,000▲ $1,635
Net Assets / Fund Balance
Unrestricted Net Assets$38,991$84,841▲ $45,850
Total Net Assets Fund Balance$38,991$84,841▲ $45,850
Total Liabilities and Net Assets / Fund Balance$241,356$288,841▲ $47,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,985$330,459$472,444
Equipment$13,706$119,375$133,081
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas CowdryDirectorPT$10,200$10,200

Board Members and Trustees

NameTitle
Klindt BreckenridgePresident
Peggy ManciniVice President
Merry LewisDirector
Monty WoolsonDirector
Nanette PageauDirector
Nita SlaterDirector
Steve PageauDirector
Judy DoanSecretary
Sonja StupelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,103
Program Service Revenue
$105,701
Investment Income
$8
Other Revenue
$54,054
All Other Contributions
$10,103
Change in Net Assets
$48,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,296
Salaries, Compensation, and Employee Benefits$33,879
Total Fundraising Expense$326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,323$2,537-$52,860
Other Salaries and Wages$28,889--$28,889
Insurance$15,147$797-$15,944
Depreciation Depletion$13,310$700-$14,010
All Other Expenses$8,519$448$326$9,293
Other Expenses$7,783$264-$7,783
Office Expenses-$5,161-$5,161
Fees for Services Accounting-$3,350-$3,350
Current Officers, Directors, Trustees, and Key Employees-$2,550-$2,550
Fees for Services Other$2,465--$2,465
Payroll Taxes$2,210$230-$2,440
Total Functional Expenses$144,812$16,037$326$161,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented at a Board of Director meeting where it is reviewed by the Directors for approval. It is also available upon request.”

Form 990, Part VI, Section B, Line 15A, B

“The salary of the Executive Director, and any key officers is determined by the Board of Directors. The Board bases salaries on comparable and contemporaneous data.”

Form 990, Part VI, Section C, Line 19

“Miracle Square, Inc. does not maintain formal written policies relating to conflict of interests, whistleblower, or document retention and destruction. However all of these policies and procedures are orally discussed and evaluated at Board of Director meetings, and appropriate means are taken to ensure each policy is adhered to properly. This is all recorded in the Minutes of the meetings of the Board of Directors. Annual financial statements , informational tax returns, and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Miracle Square Inc
EIN
86-0436129
Phone
5206245860
Address
2601 N ORACLE ROAD, TUCSON, AZ 85705

Signing Officer

Name
Thomas Cowdry
Title
Executive Director
Phone
5206245860
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cowdry
Formed
1982
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
5

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, Part XI, Line 9

“Other changes in fund balance The secured mortgage payable from the City of Tucson was revalued from 197,925 at 6/30/15 to 200,766 at 6/30/16. This was an increase of 2,841.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other changes in fund balance The secured mortgage payable from the City of Tucson was revalued from 197,925 at 6/30/15 to 200,766 at 6/30/16. This was an increase of 2,841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is presented at a Board of Director meeting where it is reviewed by the Directors for approval. It is also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the Executive Director, and any key officers is determined by the Board of Directors. The Board bases salaries on comparable and contemporaneous data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miracle Square, Inc. does not maintain formal written policies relating to conflict of interests, whistleblower, or document retention and destruction. However all of these policies and procedures are orally discussed and evaluated at Board of Director meetings, and appropriate means are taken to ensure each policy is adhered to properly. This is all recorded in the Minutes of the meetings of the Board of Directors. Annual financial statements , informational tax returns, and governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a, b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,841
Liabilities
$204,000
Net assets
$84,841
Revenue
$209,866
Expenses
$161,175
Net income
$48,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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