Civic Intelligence

Miracle Theatre Group

990 • Fiscal year 2022 • EIN 93-0907543

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 03, 2023

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,074

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,639,730

Up $340,469 (+26%) from 2021

Net Assets

Up

$1,602,033

Up $370,093 (+30%) from 2021

Liabilities

Down

$37,697

Down $29,624 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin86th percentile

Revenue

Up

$876,905

Up $95,310 (+12%) from 2021

Expenses

Up

$507,748

Up $19,889 (+4.1%) from 2021

Net Income

Up

$369,157

Up $75,421 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$1,639,730
Liabilities$37,697
Net Assets$1,602,033
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$876,905
Expenses$507,748
Net Income$369,157
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 3, 2023
Return Version
2021v4.0
Gross Receipts
$876,905
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$273,488$498,524▲ $225,036
Land, Buildings, and Equipment, Net$234,962$313,453▲ $78,491
Accounts Receivable$163,733$205,423▲ $41,690
Investments in Publicly Traded Securities$163,734$164,875▲ $1,141
Cash and Non-Interest-Bearing Accounts$56,749$146,420▲ $89,671
Pledges and Grants Receivable$218,235$90,722▼ $127,513
Prepaid Expenses and Deferred Charges$51,074$11,162▼ $39,912
Total Assets$1,299,261$1,639,730▲ $340,469
Other Assets Total$137,286$209,151▲ $71,865
Liabilities
Accounts Payable and Accrued Expenses$37,010$28,528▼ $8,482
Other Liabilities$30,311$9,169▼ $21,142
Total Liabilities$67,321$37,697▼ $29,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,278$1,323,601▲ $509,323
Net Assets With Donor Restrictions$417,662$278,432▼ $139,230
Total Net Assets Fund Balance$1,231,940$1,602,033▲ $370,093
Total Liabilities and Net Assets / Fund Balance$1,299,261$1,639,730▲ $340,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$290,733$84,631$375,364
Equipment$15,690$148,776$164,466
Other Land Buildings$7,030-$7,030
Other Assets Org$209,151--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danel MalanSecretaryFT$50,973$8,101$59,074
Jose E GonzalezExecutive DiFT$51,073$7,758$58,831

Board Members and Trustees

NameTitle
Jaime Soltero JrPresident
Andrea OriveBoard Member
Ellen ThomasBoard Member
John RodarteBoard Member
Maya Malan-gonzalezBoard Member
Pete JohnsonBoard Member
Clinten HendricksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,434
Program Service Revenue
$76,060
Investment Income
$447
Other Revenue
$80,964
All Other Contributions
$439,601
Change in Net Assets
$369,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,810
Salaries, Compensation, and Employee Benefits$234,938
Total Fundraising Expense$50,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,312$49,115$20,365$119,792
Occupancy$62,021$28,191$3,759$93,971
Other Salaries and Wages$36,874$35,996$14,925$87,795
Payroll Taxes$7,894$9,021$5,639$22,554
Travel$14,083$2,608$695$17,386
Depreciation Depletion$16,123--$16,123
Fees for Services Accounting$1,050$13,650$300$15,000
Advertising$5,674$4,313$1,362$11,349
Office Expenses$1,633$5,987$156$7,776
Insurance$2,825$2,147$678$5,650
Other Employee Benefits$1,679$1,919$1,199$4,797
Information Technology$720$2,639$69$3,428
Other Expenses$144$3,274$1,690$144
Total Functional Expenses$298,051$158,860$50,837$507,748
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursent to Milagro Dev. Group$9,169
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
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose E Gonzalez
Formed
1985
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
5
Employees
20
Volunteers
5

Preparer

Firm
Lauka Mcguire Pc
Address
3511 SE MILWAUKIE AVE, PORTLAND, OR 97202
Preparer
Teresa L Mcguire
Phone
5032332177
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IRS990/OtherRevenueMiscGrp/Desc0MILAGRO DEVELOPMENT GROUP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME & CONCESSIONS
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IRS990/PrincipalOfficerNm0JOSE E GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE ADMISSION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE RENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17871
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURING AND ARTS EDUCATION PROGRAMS ENGAGE YOUTH IN CULTURALLY APPROPRIATE ACTIVITIES TAUGHT BY LATINO ARTISTS WHO SERVED AS ROLE MODELS FOR POSITIVE DEVELOPMENT. FOR OVER TWO DECADES THEIR PROGRAMS HAVE TOURED REGIONALLY AND ACROSS THE NATION WITH BILINGUAL THEATRE PRODUCTIONS, EDUCATIONAL WORKSHOPS, AND RESIDENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02000
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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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0369157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012845
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 140,219
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204530
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt054543
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209151
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN MILAGRO DEV. GROUP LLC
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSENT TO MILAGRO DEV. GROUP
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209151
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,730
Liabilities
$37,697
Net assets
$1,602,033
Revenue
$876,905
Expenses
$507,748
Net income
$369,157
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