Civic Intelligence

Miracle Center

990 • Fiscal year 2013 • EIN 86-0940173

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 3030885751-0308

(520) 282-9030

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,614

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$136,765

Down $9,443 (-6.5%) from 2012

Net Assets

Down

$121,413

Down $22,581 (-16%) from 2012

Liabilities

Up

$15,352

Up $13,138 (+593%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

$353,254

No earlier filing loaded for comparison.

Expenses

Up

$375,835

Up $89,810 (+31%) from 2012

Net Income

-$22,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $63,657Liabilities 2010: $2,032Net Assets 2010: $61,6252010Assets 2011: $88,932Liabilities 2011: $3,025Net Assets 2011: $85,9072011Assets 2012: $146,208Liabilities 2012: $2,214Net Assets 2012: $143,9942012Assets 2013: $136,765Liabilities 2013: $15,352Net Assets 2013: $121,4132013Assets 2014: $85,039Liabilities 2014: $13,001Net Assets 2014: $72,0382014Assets 2015: $67,240Liabilities 2015: $10,153Net Assets 2015: $57,0872015Assets 2016: $57,045Liabilities 2016: $19,317Net Assets 2016: $37,7282016Assets 2017: $42,874Liabilities 2017: $31,619Net Assets 2017: $11,2552017Assets 2018: $43,118Liabilities 2018: $94,865Net Assets 2018: -$51,7472018Assets 2019: $26,019Liabilities 2019: $277,426Net Assets 2019: -$251,4072019Assets 2020: $64,644Liabilities 2020: $341,682Net Assets 2020: -$277,0382020Assets 2021: $53,812Liabilities 2021: $287,178Net Assets 2021: -$233,3662021Assets 2022: $49,507Liabilities 2022: $269,906Net Assets 2022: -$220,3992022Assets 2023: $94,814Liabilities 2023: $195,770Net Assets 2023: -$100,9562023Assets 2024: $230,804Liabilities 2024: $205,012Net Assets 2024: $25,7922024Assets 2025: $412,417Liabilities 2025: $351,048Net Assets 2025: $61,3692025

Highlighted filing

2013

Assets$136,765
Liabilities$15,352
Net Assets$121,413
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $261,6092010Expenses 2011: $258,4762011Expenses 2012: $286,0252012Revenue 2013: $353,254Expenses 2013: $375,835Net Income 2013: -$22,5812013Revenue 2014: $366,300Expenses 2014: $415,675Net Income 2014: -$49,3752014Revenue 2015: $403,026Expenses 2015: $417,977Net Income 2015: -$14,9512015Revenue 2016: $428,657Expenses 2016: $448,016Net Income 2016: -$19,3592016Revenue 2017: $414,162Expenses 2017: $440,635Net Income 2017: -$26,4732017Revenue 2018: $334,821Expenses 2018: $397,823Net Income 2018: -$63,0022018Revenue 2019: $223,997Expenses 2019: $423,657Net Income 2019: -$199,6602019Revenue 2020: $168,934Expenses 2020: $194,565Net Income 2020: -$25,6312020Revenue 2021: $463,355Expenses 2021: $419,683Net Income 2021: $43,6722021Revenue 2022: $482,225Expenses 2022: $469,258Net Income 2022: $12,9672022Revenue 2023: $675,764Expenses 2023: $556,321Net Income 2023: $119,4432023Revenue 2024: $908,864Expenses 2024: $782,116Net Income 2024: $126,7482024Revenue 2025: $1,029,450Expenses 2025: $993,873Net Income 2025: $35,5772025

Highlighted filing

2013

Revenue$353,254
Expenses$375,835
Net Income-$22,581
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$353,254
Mission and Program Overview

Mission

TRANSITIONAL HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,036$66,662▼ $45,374
Land, Buildings, and Equipment, Net$6,883$54,612▲ $47,729
Cash and Non-Interest-Bearing Accounts$24,094$12,491▼ $11,603
Accounts Receivable$195--
Total Assets$146,208$136,765▼ $9,443
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$12,163-
Accounts Payable and Accrued Expenses$2,214$3,189▲ $975
Total Liabilities$2,214$15,352▲ $13,138
Net Assets / Fund Balance
Unrestricted Net Assets$143,994$121,413▼ $22,581
Total Net Assets Fund Balance$143,994$121,413▼ $22,581
Total Liabilities and Net Assets / Fund Balance$146,208$136,765▼ $9,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,612$57,670$112,282
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer McpheronExecutive DirectorPT$29,614$29,614
Revenue and Support

Revenue Composition

Contributions and Grants
$353,178
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$0
All Other Contributions
$353,178
Change in Net Assets
$-22,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$86,264$0$0$86,264
Depreciation Depletion$10,129$0$0$10,129
Total Functional Expenses$375,835$0$0$375,835
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Filing and Contact Details

Filer

EIN
86-0940173
Phone
5202829030

Signing Officer

Name
Jennifer Mcpheron
Title
Director
Phone
5202829030
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mcpheron
Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
1

Preparer

Preparer
Steven a Phillips CPA
Phone
5207333355
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization maintained adequate supervision over management duties”

Pt VI, Line 8A

“The board documents all meetings and decisions made”

Pt VI, Line 8B

“The board documents all committee meetings sanctioned by the board and all meetings and decisions made”

Pt VI, Line 11B

“The board reviews the form 990 before filing”

Pt VI, Line 15A

“The board approves all compensation decisions”

Pt VI, Line 15B

“The board approves all compensation decisions”

Form 990EZ, Part I, Line 16

“Bank charges contributions licenses, permits and fees misc. Ministry costs office supplies and costs thrift store costs”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Raw XML Appendix287 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03189
IRS990/AccountsReceivableGrp/BOYAmt0195
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IRS990/ActivityOrMissionDesc0TRANSITIONAL HOUSING
IRS990/AllOtherContributionsAmt0353178
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05206290089
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 30308
IRS990/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0857510308
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IRS990/CashNonInterestBearingGrp/EOYAmt012491
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0353178
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0375835
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22581
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0375835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353254
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010129
IRS990/DepreciationDepletionGrp/TotalAmt010129
IRS990/Desc0TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER MCPHERON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054612
IRS990/LandBldgEquipCostOrOtherBssAmt0112282
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TRANSITIONAL HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012163
IRS990/NetAssetsOrFundBalancesBOYAmt0143994
IRS990/NetAssetsOrFundBalancesEOYAmt0121413
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherExpensesGrp/Desc0THRIFT STORE COSTS
IRS990/OtherExpensesGrp/Desc1LADIES' HOME COSTS
IRS990/OtherExpensesGrp/Desc2MEN'S HOME COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0134318
IRS990/OtherExpensesGrp/ProgramServicesAmt1145124
IRS990/OtherExpensesGrp/ProgramServicesAmt286264
IRS990/OtherExpensesGrp/TotalAmt0134318
IRS990/OtherExpensesGrp/TotalAmt1145124
IRS990/OtherExpensesGrp/TotalAmt286264
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER MCPHERON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0244710
IRS990/PYRevenuesLessExpensesAmt058087
IRS990/PYSalariesCompEmpBnftPaidAmt041315
IRS990/PYTotalExpensesAmt0286025
IRS990/PYTotalRevenueAmt0344112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0353178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01559207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01559207
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01559207
IRS990ScheduleA/TotalSupportAmt01559209
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINED ADEQUATE SUPERVISION OVER MANAGEMENT DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOCUMENTS ALL MEETINGS AND DECISIONS MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOCUMENTS ALL COMMITTEE MEETINGS SANCTIONED BY THE BOARD AND ALL MEETINGS AND DECISIONS MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL COMPENSATION DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES ALL COMPENSATION DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES CONTRIBUTIONS LICENSES, PERMITS AND FEES MISC. MINISTRY COSTS OFFICE SUPPLIES AND COSTS THRIFT STORE COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146208
IRS990/TotalAssetsEOYAmt0136765
IRS990/TotalAssetsGrp/BOYAmt0146208
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353178
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02214
IRS990/TotalLiabilitiesEOYAmt015352
IRS990/TotalLiabilitiesGrp/BOYAmt02214
IRS990/TotalLiabilitiesGrp/EOYAmt015352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143994
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IRS990/TotalProgramServiceExpensesAmt0375835
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353254
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146208
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143994
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 30308
IRS990/USAddress/City0TUCSON
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085751
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MCPHERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05202829030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIRACLE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0860940173
ReturnHeader/Filer/PhoneNum05202829030
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30308
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857510308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN A PHILLIPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107457 E BROADWAY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085710
ReturnHeader/PreparerPersonGrp/PhoneNum05207333355
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A PHILLIPS CPA
ReturnHeader/ReturnTs02014-05-12T15:02:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,765
Liabilities
$15,352
Net assets
$121,413
Revenue
$353,254
Expenses
$375,835
Net income
-$22,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.35$0.06$1.03$0.99$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.21$0.03$0.91$0.78$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.20$0.10$0.68$0.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.27$0.22$0.48$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.29$0.23$0.46$0.42$0.04
2020Summary only. Only limited summary data is available for this year.$0.06$0.34$0.28$0.17$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.28$0.25$0.22$0.42$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.33$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.41$0.44$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.43$0.45$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.40$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.37$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.35$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.26