Civic Intelligence

Miracle Square Inc

990EZ • Fiscal year 2018 • EIN 86-0436129

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 13, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.25x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$267,265

Down $17,636 (-6.2%) from 2017

Net Assets

Down

$76,755

Down $10,921 (-12%) from 2017

Liabilities

Down

$190,510

Down $6,715 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Up

$152,643

Up $3,613 (+2.4%) from 2017

Expenses

Up

$163,564

Up $17,369 (+12%) from 2017

Net Income

Down

-$10,921

Down $13,756 (-485%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$267,265
Liabilities$190,510
Net Assets$76,755
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$152,643
Expenses$163,564
Net Income-$10,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$152,643
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.-$143,371
Compensation and Service Providers
Top Officer PayScore unavailable

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
Phone
5206245860
Address
2601 N ORACLE ROAD, TUCSON, AZ 85705

Signing Officer

Name
Thomas Cowdry
Title
Executive Director
Phone
5206245860
Signed
2018-07-13
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 531”

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

“Fundraising 212”

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

“Interest 136”

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

“Telephone 6,169”

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

“Depreciation 10,368”

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

“Auto 8,396”

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

“Dues, membership 436”

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

“Equipment replacement 5,635”

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

“Service contracts 5,602”

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

“Health safety 1,909”

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

“Insurance 17,008”

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

“Laundry cleaning 825”

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

“Office 6,500”

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

“Public relations 4,650”

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

“Resident activities 8,478”

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

“Workshops 1,428”

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

“Workers compensation 893”

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

“Employers FICA 1,833”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid insurance Beginning of year 1,186, End of year 0”

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

“Rent deposits Beginning of year 2,707, End of year 2,857”

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

“Accrued expenses Beginning of year 441, End of year 266”

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

“Mortgage debt Beginning of year 194,077, End of year 187,387”

Raw XML Appendix249 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Pamela North CPA- PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05202323695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09581 E Calle Cascada
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029962
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06691
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267265
IRS990EZ/GrossReceiptsAmt0152643
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0245871
IRS990EZ/LandAndBuildingsGrp/EOYAmt0237303
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076755
IRS990EZ/OccupancyRentUtltsAndMaintAmt052432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Klindt Breckenridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peggy Mancini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Doan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sonja Stupel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Merry Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nanette Pageau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Pageau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nita Slater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Monty Woolson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Nancy McGuckin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Thomas Cowdry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01186
IRS990EZ/OtherExpensesTotalAmt080478
IRS990EZ/OtherRevenueTotalAmt0531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing support for low-income elderly disabled.
IRS990EZ/ProgramServiceRevenueAmt0112959
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enable 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/ProgramServiceExpensesAmt0143371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023963
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0197225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0190510
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0163564
IRS990EZ/TotalProgramServiceExpensesAmt0143371
IRS990EZ/TotalRevenueAmt0152643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Miraclesquare.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230787
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt07144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt016793
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt016638
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt024901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt015308
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt080784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0545540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059660
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93480
IRS990ScheduleA/PublicSupportPY509Pct00.93380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0857111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165412
IRS990ScheduleA/Total509Grp/TotalAmt0857111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0916844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income 531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 6,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 10,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto 8,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues, membership 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment replacement 5,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Service contracts 5,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Health safety 1,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 17,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Laundry cleaning 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Public relations 4,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Resident activities 8,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Workshops 1,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Workers compensation 893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Employers FICA 1,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid insurance Beginning of year 1,186, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rent deposits Beginning of year 2,707, End of year 2,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accrued expenses Beginning of year 441, End of year 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Mortgage debt Beginning of year 194,077, End of year 187,387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Cowdry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05206245860
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLE SQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0860436129
ReturnHeader/Filer/PhoneNum05206245860
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 N ORACLE ROAD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4DCD7047B6A835141D9BF606482C622E4EAC757
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4DCD7047B6A835141D9BF606482C622E4EAC757
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.211.146.79
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm023:56:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA NORTH CPA- PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09581 E Calle Cascada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05202323695
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela North
ReturnHeader/ReturnTs02018-07-13T05:10:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,265
Liabilities
$190,510
Net assets
$76,755
Revenue
$152,643
Expenses
$163,564
Net income
-$10,921
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