Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 91-1846864

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.AMINERMIRACLE.ORG
1475 39th AVENUE94122

(415) 217-7230

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$50,170

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

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

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$14,843

Down $85,950 (-85%) from 2012

Net Assets

Down

$8,641

Down $51,036 (-86%) from 2012

Liabilities

Down

$6,202

Down $34,914 (-85%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

$216,881

No earlier filing loaded for comparison.

Expenses

Down

$267,990

Down $198,502 (-43%) from 2012

Net Income

-$51,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2010: $253,634Liabilities 2010: $204,877Net Assets 2010: $48,7572010Assets 2011: $176,831Liabilities 2011: $150,232Net Assets 2011: $26,5992011Assets 2012: $100,793Liabilities 2012: $41,116Net Assets 2012: $59,6772012Assets 2013: $14,843Liabilities 2013: $6,202Net Assets 2013: $8,6412013

Highlighted filing

2013

Assets$14,843
Liabilities$6,202
Net Assets$8,641
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $677,934Expenses 2010: $800,831Net Income 2010: -$122,8972010Revenue 2011: $577,026Expenses 2011: $599,184Net Income 2011: -$22,1582011Expenses 2012: $466,4922012Revenue 2013: $216,881Expenses 2013: $267,990Net Income 2013: -$51,1092013

Highlighted filing

2013

Revenue$216,881
Expenses$267,990
Net Income-$51,109
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$216,881
Mission and Program Overview

Mission

Our mission is to empower people to improve their own lives and lift up their communities. We do this flexibly through a variety of outreach programs, including direct services, provision of new clothing, and fund-raising for other organizations.

A Miner Miracle is a San Francisco-based charitable organization that supports causes benefiting homelessness, women and children, poverty, health and crises facing the world community. We do this flexibly through a variety of outreach programs, including direct services, provision of new clothing, and fund-raising for other organizations. Our mission is to empower people to improve their own lives and lift up their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$40,606$0▼ $40,606
Cash and Non-Interest-Bearing Accounts$54,231$13,584▼ $40,647
Loans From Officers Directors$11,529$0▼ $11,529
Land, Buildings, and Equipment, Net$4,732$0▼ $4,732
Prepaid Expenses and Deferred Charges$1,224$1,259▲ $35
Accounts Receivable$0$0→ $0
Total Assets$100,793$14,843▼ $85,950
Liabilities
Unsecured Notes Loans Payable$16,150$0▼ $16,150
Accounts Payable and Accrued Expenses$12,555$6,202▼ $6,353
Deferred Revenue$882$0▼ $882
Total Liabilities$41,116$6,202▼ $34,914
Net Assets / Fund Balance
Unrestricted Net Assets$59,677$8,641▼ $51,036
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$59,677$8,641▼ $51,036
Total Liabilities and Net Assets / Fund Balance$100,793$14,843▼ $85,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$36,750$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy MinerPresident/Exec DirectorFT$50,170$50,170

Board Members and Trustees

NameTitle
Doug McAllisterChairman
Rod MickelsTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,368
Program Service Revenue
$177,513
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,368
Change in Net Assets
$-51,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$38,601Estimated wholesale value
Total Noncash Contributions$38,601-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,796
Total Fundraising Expense$125,782
Other Expenses$111,336
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$1,858

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,977$6,977$55,818$69,772
Current Officers, Directors, Trustees, and Key Employees$25,085$12,542$12,543$50,170
Occupancy$9,230$6,154$15,384$30,768
Payroll Taxes$3,303$2,010$7,042$12,355
Fees for Services Legal-$11,902-$11,902
Other Employee Benefits$3,074$1,871$6,554$11,499
Grants to Domestic Orgs$11,000--$11,000
All Other Expenses$3,070$2,046$5,116$10,232
Fees for Services Accounting-$6,940-$6,940
Information Technology$1,921$1,281$3,202$6,404
Fees for Services Other$554$554$2,587$3,695
Depreciation Depletion$1,004$670$1,674$3,348
Office Expenses$295$590$2,065$2,950
Fees for Services Professional Fundraising--$1,858$1,858
Travel$231$231$1,078$1,540
Insurance$165$110$274$549
Interest--$457$457
Other Expenses$210$0$0$210
Advertising--$126$126
Total Functional Expenses$78,669$63,539$125,782$267,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,529$0▼ $11,529
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
No

Governance Explanations

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

“The form 990 tax return is discussed during the board meeting and feedback or changes are communicated to the tax preparer.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director was discussed, approved and documented by the board of directors during the board meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request. Regarding the conflict of interest policy, we currently do not have one but are in the process of drafting one.”

Filing and Contact Details

Filer

EIN
91-1846864
Phone
4152177230

Signing Officer

Name
Kathy Miner
Title
Executive Director
Phone
4152177230
Signed
2014-11-14

Organization Details

Principal Officer
Kathy Miner
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
12
Volunteers
30
Raw XML AppendixShowing 400 of 436 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A Miner Miracle is a San Francisco-based charitable organization that supports causes benefiting homelessness, women and children, poverty, health and crises facing the world community. We do this flexibly through a variety of outreach programs, including direct services, provision of new clothing, and fund-raising for other organizations. Our mission is to empower people to improve their own lives and lift up their communities.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10A Miner Miracle
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IRS990/BooksInCareOfDetail/USAddress/AddressLine101475 39th Avenue
IRS990/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
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IRS990/Desc0We donated clothing products to the homeless, and low income women and children. We also donated cash to other non-profit organizations.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Miner
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug McAllister
IRS990/Form990PartVIISectionAGrp/PersonNm2Rod Mickels
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer & Secretary
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0Our mission is to empower people to improve their own lives and lift up their communities. We do this flexibly through a variety of outreach programs, including direct services, provision of new clothing, and fund-raising for other organizations.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0In-kind program expense
IRS990/OtherExpensesGrp/Desc1Credit card discount fees
IRS990/OtherExpensesGrp/Desc2Moving expense
IRS990/OtherExpensesGrp/Desc3Client clothing
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Facts And Circumstances Test - 1. Percentage of financial support: The 2013 public support for A Miner Miracle ("AMM") is 23.667%, significantly above the 10% required to qualify AMM for the facts and circumstances test. 2. Attraction of public support: AMM is organized and operated in a manner to attract new and additional public support on a continuous basis. AMM has developed and continues to maintain a database with numerous individual and corporate donors, which it uses for fundraising appeals.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Sale of donated clothing in 2007 was $360,398. In 2008, $213,053. In 2009, $401,595. In 2010, $461,351. In 2011, $546,480. In 2012, $436,624. In 2013, $162,636.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131454
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0546480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0461351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0401595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02022681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23667
IRS990ScheduleA/PublicSupportPY170Pct00.27928
IRS990ScheduleA/PublicSupportTotal170Amt0627133
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627133
IRS990ScheduleA/TotalSupportAmt02649814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036750
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Estimated wholesale value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt038601
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 tax return is discussed during the board meeting and feedback or changes are communicated to the tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation for the executive director was discussed, approved and documented by the board of directors during the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are available upon request. Regarding the conflict of interest policy, we currently do not have one but are in the process of drafting one.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100793
IRS990/TotalAssetsEOYAmt014843
IRS990/TotalAssetsGrp/BOYAmt0100793
IRS990/TotalAssetsGrp/EOYAmt014843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039368
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041116
IRS990/TotalLiabilitiesEOYAmt06202
IRS990/TotalLiabilitiesGrp/BOYAmt041116
IRS990/TotalLiabilitiesGrp/EOYAmt06202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt078669
IRS990/TotalProgramServiceRevenueAmt0177513
IRS990/TotalReportableCompFromOrgAmt050170
IRS990/TotalRevenueGrp/ExclusionAmt0176631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01078
IRS990/TravelGrp/ManagementAndGeneralAmt0231
IRS990/TravelGrp/ProgramServicesAmt0231

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
$14,843
Liabilities
$6,202
Net assets
$8,641
Revenue
$216,881
Expenses
$267,990
Net income
-$51,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$2.17$2.68$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.41$0.60$4.66
2011Summary only. Only limited summary data is available for this year.$1.77$1.50$0.27$5.77$5.99$0.22
2010Summary only. Only limited summary data is available for this year.$2.54$2.05$0.49$6.78$8.01$1.23