Civic Intelligence

Miracle Theatre Group

990 • Fiscal year 2021 • EIN 93-0907543

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileMILAGRO.ORG
425 SE 6th AvePortland, OR 97214

(503) 236-7253

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,632

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,299,261

Up $144,390 (+13%) from 2020

Net Assets

Up

$1,231,940

Up $295,792 (+32%) from 2020

Liabilities

Down

$67,321

Down $151,402 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Down

$781,595

Down $270,782 (-26%) from 2020

Expenses

Down

$487,859

Down $155,037 (-24%) from 2020

Net Income

Down

$293,736

Down $115,745 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $159,726Liabilities 2011: $54,818Net Assets 2011: $104,9082011Assets 2012: $160,536Liabilities 2012: $60,274Net Assets 2012: $100,2622012Assets 2013: $293,326Liabilities 2013: $56,935Net Assets 2013: $236,3912013Assets 2014: $338,439Liabilities 2014: $60,917Net Assets 2014: $277,5222014Assets 2015: $257,054Liabilities 2015: $63,034Net Assets 2015: $194,0202015Assets 2016: $469,280Liabilities 2016: $84,639Net Assets 2016: $384,6412016Assets 2017: $759,302Liabilities 2017: $78,332Net Assets 2017: $680,9702017Assets 2018: $719,911Liabilities 2018: $119,691Net Assets 2018: $600,2202018Assets 2019: $663,291Liabilities 2019: $136,624Net Assets 2019: $526,6672019Assets 2020: $1,154,871Liabilities 2020: $218,723Net Assets 2020: $936,1482020Assets 2021: $1,299,261Liabilities 2021: $67,321Net Assets 2021: $1,231,9402021Assets 2022: $1,639,730Liabilities 2022: $37,697Net Assets 2022: $1,602,0332022Assets 2023: $1,643,221Liabilities 2023: $46,904Net Assets 2023: $1,596,3172023Assets 2024: $1,845,179Liabilities 2024: $54,347Net Assets 2024: $1,790,8322024Assets 2025: $1,971,331Liabilities 2025: $32,098Net Assets 2025: $1,939,2332025

Highlighted filing

2021

Assets$1,299,261
Liabilities$67,321
Net Assets$1,231,940
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $535,4022011Expenses 2012: $565,3242012Expenses 2013: $575,3632013Revenue 2014: $628,944Expenses 2014: $587,813Net Income 2014: $41,1312014Revenue 2015: $625,604Expenses 2015: $709,106Net Income 2015: -$83,5022015Revenue 2016: $868,600Expenses 2016: $677,979Net Income 2016: $190,6212016Revenue 2017: $1,071,551Expenses 2017: $775,222Net Income 2017: $296,3292017Revenue 2018: $643,508Expenses 2018: $740,127Net Income 2018: -$96,6192018Revenue 2019: $649,096Expenses 2019: $747,785Net Income 2019: -$98,6892019Revenue 2020: $1,052,377Expenses 2020: $642,896Net Income 2020: $409,4812020Revenue 2021: $781,595Expenses 2021: $487,859Net Income 2021: $293,7362021Revenue 2022: $876,905Expenses 2022: $507,748Net Income 2022: $369,1572022Revenue 2023: $615,945Expenses 2023: $626,252Net Income 2023: -$10,3072023Revenue 2024: $820,110Expenses 2024: $633,996Net Income 2024: $186,1142024Revenue 2025: $812,552Expenses 2025: $647,333Net Income 2025: $165,2192025

Highlighted filing

2021

Revenue$781,595
Expenses$487,859
Net Income$293,736
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$784,080
Mission and Program Overview

Mission

To provide extraordinary latino arts, culture and heritage experiences for the enrichment of all communities

To provide extraordinary latino theatre, culture, and arts education experiences for the enrichment of all communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,904$273,488▲ $173,584
Land, Buildings, and Equipment, Net$250,069$234,962▼ $15,107
Pledges and Grants Receivable$302,026$218,235▼ $83,791
Investments in Publicly Traded Securities$161,688$163,734▲ $2,046
Accounts Receivable$16,496$163,733▲ $147,237
Cash and Non-Interest-Bearing Accounts$199,835$56,749▼ $143,086
Prepaid Expenses and Deferred Charges$14,299$51,074▲ $36,775
Total Assets$1,154,871$1,299,261▲ $144,390
Other Assets Total$110,554$137,286▲ $26,732
Liabilities
Unsecured Notes Loans Payable$94,025--
Accounts Payable and Accrued Expenses$44,958$37,010▼ $7,948
Other Liabilities$71,793$30,311▼ $41,482
Deferred Revenue$7,947--
Total Liabilities$218,723$67,321▼ $151,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,106$814,278▲ $121,172
Net Assets With Donor Restrictions$243,042$417,662▲ $174,620
Total Net Assets Fund Balance$936,148$1,231,940▲ $295,792
Total Liabilities and Net Assets / Fund Balance$1,154,871$1,299,261▲ $144,390

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$212,242$68,508$280,750
Equipment$15,690$148,776$164,466
Other Land Buildings$7,030-$7,030
Other Assets Org$137,286--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danel MalanSecretaryFT$49,592$7,040$56,632
Jose E GonzalezExecutive DiFT$50,592$4,919$55,511
Maya Malan-gonzalezBoard Member-$2,500-$2,500

Board Members and Trustees

NameTitle
Jaime Soltero JrPresident
Andrea OriveBoard Member
John RodarteBoard Member
Pete JohnsonBoard Member
Clinten HendricksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,728
Program Service Revenue
$61,613
Investment Income
$172
Other Revenue
$62,082
All Other Contributions
$389,680
Change in Net Assets
$293,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,832
Salaries, Compensation, and Employee Benefits$238,027
Total Fundraising Expense$56,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,960$48,363$18,801$119,124
Occupancy$61,870$27,873$4,014$93,757
Other Salaries and Wages$38,449$37,572$14,607$90,628
Payroll Taxes$7,680$8,836$5,309$21,825
Fees for Services Accounting$1,422$19,159$419$21,000
Depreciation Depletion$11,073$2,017$2,017$15,107
Office Expenses$1,206$3,797$2,692$7,695
Other Employee Benefits$2,270$2,611$1,569$6,450
Insurance$2,299$1,746$537$4,582
Other Expenses$2,278$1,352$680$4,310
Advertising$2,249$1,237$717$4,203
Travel$3,219$587$191$3,997
Fees for Services Other$190$2,564$56$2,810
Royalties$876$697$1,177$2,750
All Other Expenses$125$98$166$389
Fees for Services Management$79$47$24$150
Total Functional Expenses$269,342$162,343$56,174$487,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,485
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimburseent to Milagro Dev. Group$30,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jose gonzalez danel malan director director spouses jose gonzalez maya malan-gonzalez director board member parent/child danel malan maya malan-gonzalez director board member parent/child”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the finance committee, executive director, and board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization asks all board members to sign an annual conflict of interest disclosure document, and all staff and board members are asked to disclose any potential conflict of interest prior to board meetings commencing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Miracle Theatre Group
EIN
93-0907543
Phone
5032367253
Address
425 SE 6TH AVE, PORTLAND, OR 97214

Signing Officer

Name
Jose E Gonzalez
Title
Executive Director
Phone
5032367253
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose E Gonzalez
Formed
1985
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
5
Employees
45
Volunteers
5

Preparer

Firm
Lauka Mcguire Pc
Address
3511 SE MILWAUKIE AVE, PORTLAND, OR 97202
Preparer
Teresa L Mcguire
Phone
5032332177
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“A finance committee has been formed and will be reviewing the financial statements in addition to the executive director, prior to distribution to the board of directors.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this topic.”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082820
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ARTS PROGRAMS BUILD MUTUALLY BENEFICIAL PARTNERSHIPS THROUGH A VARIETY OF PROJECTS CREATED WITH THE COMMUNITY AT LARGE. IN ORDER TO PROMOTE POSITIVE CHANGE, MILAGRO SHARES IT'S INSTITUTIONAL RESOURCES TO SUPPORT CULTURAL COMPETENCE, NOURISH CREATIVE SKILLS, AND PROMOTE THE NEXT GENERATION OF ART.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,261
Liabilities
$67,321
Net assets
$1,231,940
Revenue
$781,595
Expenses
$487,859
Net income
$293,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.81$0.65$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.05$1.79$0.82$0.63$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.60$0.62$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.88$0.51$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$0.78$0.49$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.94$1.05$0.64$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.14$0.53$0.65$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$0.64$0.74$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$1.07$0.78$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.38$0.87$0.68$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.19$0.63$0.71$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$0.63$0.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.24$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.10$0.54