Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$284,901
Down $3,940 (-1.4%) from 2016
Net Assets
Up$87,676
Up $2,835 (+3.3%) from 2016
Liabilities
Down$197,225
Down $6,775 (-3.3%) from 2016
Revenue And Expenses
Revenue
Down$149,030
Down $60,836 (-29%) from 2016
Expenses
Down$146,195
Down $14,980 (-9.3%) from 2016
Net Income
Down$2,835
Down $45,856 (-94%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jul 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $149,030
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $146,885 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Cowdry | Director | PT | $10,200 | - | $10,200 |
| Klindt Breckenridge | President | - | $0 | - | - |
| Peggy Mancini | Vice President | - | $0 | - | - |
| Judy Doan | Secretary | - | $0 | - | - |
| Sonja Stupel | Treasurer | - | $0 | - | - |
| Merry Lewis | Director | - | $0 | - | - |
| Nanette Pageau | Director | - | $0 | - | - |
| Steve Pageau | Director | - | $0 | - | - |
| Nita Slater | Director | - | $0 | - | - |
| Monty Woolson | Director | - | $0 | - | - |
| Nancy McGuckin | Director | - | $0 | - | - |
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
- Signed
- 2017-07-17
- 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 8, Other Revenue
“Miscellaneous income 496”
Form 990-EZ, Part I, Line 8, Other Revenue
“Insurance reimbursements 2,659”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 155”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 136”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 5,625”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 9,820”
Form 990-EZ, Part I, Line 16, Other Expenses
“Auto 11,737”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues, membership 265”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment replacement 1,278”
Form 990-EZ, Part I, Line 16, Other Expenses
“Service contracts 3,724”
Form 990-EZ, Part I, Line 16, Other Expenses
“Health safety 2,016”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 14,154”
Form 990-EZ, Part I, Line 16, Other Expenses
“Laundry cleaning 971”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office 5,442”
Form 990-EZ, Part I, Line 16, Other Expenses
“Public relations 3,622”
Form 990-EZ, Part I, Line 16, Other Expenses
“Resident activities 6,647”
Form 990-EZ, Part I, Line 16, Other Expenses
“Workshops 2,963”
Form 990-EZ, Part I, Line 16, Other Expenses
“Workers compensation 858”
Form 990-EZ, Part I, Line 16, Other Expenses
“Employers FICA 1,952”
Form 990-EZ, Part II, Line 24, Other Assets
“Employee advances Beginning of year 45, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid insurance Beginning of year 0, End of year 1,186”
Form 990-EZ, Part II, Line 26, Liabilities
“Rent deposits Beginning of year 2,657, End of year 2,707”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued expenses Beginning of year 577, End of year 441”
Form 990-EZ, Part II, Line 26, Liabilities
“Mortgage debt Beginning of year 200,766, End of year 194,077”
Raw XML Appendix262 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Pamela North CPA- PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5202323695 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9581 E Calle Cascada |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85715 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37844 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29425 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2835 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6865 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 288841 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 284901 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149030 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 255691 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 245871 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84841 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87676 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84841 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87676 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42452 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 10200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Klindt Breckenridge |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Peggy Mancini |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Judy Doan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sonja Stupel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Merry Lewis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nanette Pageau |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Steve Pageau |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Nita Slater |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Monty Woolson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Nancy McGuckin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Thomas Cowdry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 45 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1186 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71365 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3155 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Housing support for low-income elderly disabled. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 116440 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 146885 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25513 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 204000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 197225 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 146195 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146885 |
| IRS990EZ/TotalRevenueAmt | 0 | 149030 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | Miraclesquare.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 225236 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 16793 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16638 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24901 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15308 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12486 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 86126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 116440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 105701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 540947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3155 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54054 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1294 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 626 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1253 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 60382 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 852309 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 162658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154437 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 852309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 165823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 226504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 198673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 912761 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous income 496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance reimbursements 2,659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising 155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest 136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 5,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 9,820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Auto 11,737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues, membership 265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment replacement 1,278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Service contracts 3,724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Health safety 2,016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Insurance 14,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Laundry cleaning 971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Office 5,442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Public relations 3,622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Resident activities 6,647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Workshops 2,963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Workers compensation 858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Employers FICA 1,952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Employee advances Beginning of year 45, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Prepaid insurance Beginning of year 0, End of year 1,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Rent deposits Beginning of year 2,657, End of year 2,707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accrued expenses Beginning of year 577, End of year 441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Mortgage debt Beginning of year 200,766, End of year 194,077 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas Cowdry |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIRACLE SQUARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIRA |
| ReturnHeader/Filer/EIN | 0 | 860436129 |
| ReturnHeader/Filer/PhoneNum | 0 | 5206245860 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2601 N ORACLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85705 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D46E7B1431A51B440DEE0823FBCC221FA3C26470 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D46E7B1431A51B440DEE0823FBCC221FA3C26470 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.208.127.129 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:51:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pamela North CPA- PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9581 E Calle Cascada |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5202323695 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Pamela North |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-17T07:38:26-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $284,901
- Liabilities
- $197,225
- Net assets
- $87,676
- Revenue
- $149,030
- Expenses
- $146,195
- Net income
- $2,835