Civic Intelligence

Miracle Center

990 • Fiscal year 2017 • EIN 86-0940173

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileN/A
PO Box 30308Tucson, AZ 85751-0308

(520) 282-9030

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,213

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$42,874

Down $14,171 (-25%) from 2016

Net Assets

Down

$11,255

Down $26,473 (-70%) from 2016

Liabilities

Up

$31,619

Up $12,302 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Down

$414,162

Down $14,495 (-3.4%) from 2016

Expenses

Down

$440,635

Down $7,381 (-1.6%) from 2016

Net Income

Down

-$26,473

Down $7,114 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$42,874
Liabilities$31,619
Net Assets$11,255
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$414,162
Expenses$440,635
Net Income-$26,473
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$414,162
Mission and Program Overview

Mission

TRANSITIONAL HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,964$32,242▼ $5,722
Cash and Non-Interest-Bearing Accounts$14,679$7,388▼ $7,291
Savings and Temporary Cash Investments$1,029$244▼ $785
Total Assets$57,045$42,874▼ $14,171
Other Assets Total$3,373$3,000▼ $373
Liabilities
Accounts Payable and Accrued Expenses$15,004$30,317▲ $15,313
Mortgage Notes Payable Secured by Investment Property$4,313$1,302▼ $3,011
Total Liabilities$19,317$31,619▲ $12,302
Net Assets / Fund Balance
Unrestricted Net Assets$37,728$11,255▼ $26,473
Total Net Assets Fund Balance$37,728$11,255▼ $26,473
Total Liabilities and Net Assets / Fund Balance$57,045$42,874▼ $14,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,866$82,154$103,020
Leasehold Improvements$11,376$11,244$22,620
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer McpheronExecutive DirectorFT$31,213$31,213
Revenue and Support

Revenue Composition

Contributions and Grants
$414,155
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$414,155
Change in Net Assets
$-26,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,438
Salaries, Compensation, and Employee Benefits$162,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,984$0$0$130,984
Current Officers, Directors, Trustees, and Key Employees$31,213$0$0$31,213
Depreciation Depletion$5,722$0$0$5,722
Other Expenses$217$0$0$217
Total Functional Expenses$440,635$0$0$440,635
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

Filer Name
Miracle Center
EIN
86-0940173
Phone
5202829030
Address
PO BOX 30308, TUCSON, AZ 85751-0308

Signing Officer

Name
Jennifer Mcpheron
Title
Director
Phone
5202829030
Signed
2018-05-29
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
13
Volunteers
1

Preparer

Firm
Steven a Phillips CPA Pc
Address
7457 E BROADWAY BLVD, TUCSON, AZ 85710
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”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“Licenses, permits and fees”

Form 990EZ, Part I, Line 16

“MISC. MINISTRY COSTS”

Form 990EZ, Part I, Line 16

“Office supplies and costs”

Form 990EZ, Part I, Line 16

“THRIFT STORE COSTS”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Raw XML Appendix325 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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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES, PERMITS AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC. MINISTRY COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES AND COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THRIFT STORE COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MCPHERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05202829030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLE CENTER
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ReturnHeader/Filer/EIN0860940173
ReturnHeader/Filer/PhoneNum05202829030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30308
ReturnHeader/Filer/USAddress/CityNm0TUCSON
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.186.249.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:00:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN A PHILLIPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07457 E BROADWAY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085710
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A PHILLIPS CPA
ReturnHeader/ReturnTs02018-05-29T16:00:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,874
Liabilities
$31,619
Net assets
$11,255
Revenue
$414,162
Expenses
$440,635
Net income
-$26,473
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