Civic Intelligence

Miracle Theatre Group

990 • Fiscal year 2023 • EIN 93-0907543

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2024

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$63,224

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,643,221

Up $3,491 (+0.2%) from 2022

Net Assets

Down

$1,596,317

Down $5,716 (-0.4%) from 2022

Liabilities

Up

$46,904

Up $9,207 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Down

$615,945

Down $260,960 (-30%) from 2022

Expenses

Up

$626,252

Up $118,504 (+23%) from 2022

Net Income

Down

-$10,307

Down $379,464 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$1,643,221
Liabilities$46,904
Net Assets$1,596,317
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$615,945
Expenses$626,252
Net Income-$10,307
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$615,945
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$498,524$452,071▼ $46,453
Investments in Publicly Traded Securities$164,875$325,049▲ $160,174
Land, Buildings, and Equipment, Net$313,453$298,035▼ $15,418
Cash and Non-Interest-Bearing Accounts$146,420$140,542▼ $5,878
Accounts Receivable$109,173$137,602▲ $28,429
Pledges and Grants Receivable$90,722--
Other Notes and Loans Receivable, Net$96,250$41,250▼ $55,000
Prepaid Expenses and Deferred Charges$11,162$17,187▲ $6,025
Total Assets$1,639,730$1,643,221▲ $3,491
Other Assets Total$209,151$231,485▲ $22,334
Liabilities
Accounts Payable and Accrued Expenses$28,528$42,280▲ $13,752
Other Liabilities$9,169$4,624▼ $4,545
Total Liabilities$37,697$46,904▲ $9,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,323,601$1,289,057▼ $34,544
Net Assets With Donor Restrictions$278,432$307,260▲ $28,828
Total Net Assets Fund Balance$1,602,033$1,596,317▼ $5,716
Total Liabilities and Net Assets / Fund Balance$1,639,730$1,643,221▲ $3,491

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$281,732$93,632$375,364
Equipment$9,273$155,193$164,466
Other Land Buildings$7,030-$7,030
Other Assets Org$231,485--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danel MalanSecretaryFT$54,538$8,686$63,224
Jose E GonzalezExecutive DiFT$55,538$5,338$60,876

Board Members and Trustees

NameTitle
Jaime Soltero JrPresident
Clinten HendricksBoard Member
Denise Robles TorresBoard Member
Ellen ThomasBoard Member
John CardenasBoard Member
Maya Malan-gonzalezBoard Member
Pete JohnsonBoard Member
Rosalie SilerBoard Member
John RodarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,273
Program Service Revenue
$95,695
Investment Income
$6,281
Other Revenue
$30,696
All Other Contributions
$281,894
Change in Net Assets
$-10,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,333
Salaries, Compensation, and Employee Benefits$306,919
Total Fundraising Expense$19,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,343$40,310$2,120$149,773
Current Officers, Directors, Trustees, and Key Employees$84,907$39,954$2,102$126,963
Occupancy$74,744$30,272$3,346$108,362
Travel$24,924$2,267$105$27,296
Payroll Taxes$17,784$7,149$974$25,907
Office Expenses$12,107$1,130$5,120$18,357
Fees for Services Accounting$3,424$13,576-$17,000
Depreciation Depletion$9,144$5,340$933$15,417
Advertising$6,609--$6,609
Information Technology$1,881$2,091$128$4,100
Insurance$322$3,306$196$3,824
Fees for Services Other$1,223$1,723$119$3,065
Other Employee Benefits$1,941$286$323$2,550
Pension Plan Contributions$1,244$346$136$1,726
Other Expenses$376$874$4,165$1,250
Interest$2--$2
Total Functional Expenses$457,861$148,624$19,767$626,252
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
Subscriptions Liability$4,624
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
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose E Gonzalez
Formed
1985
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
8
Employees
40

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in 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 provisions of this topic.”

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IRS990/PensionPlanContributionsGrp/FundraisingAmt0136
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IRS990/PrincipalOfficerNm0JOSE E GONZALEZ
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1THEATRE RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090327
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15368
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/ExpenseAmt0184468
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043402
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051355
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt0272810
IRS990/PYOtherRevenueAmt080964
IRS990/PYProgramServiceRevenueAmt076060
IRS990/PYRevenuesLessExpensesAmt0369157
IRS990/PYSalariesCompEmpBnftPaidAmt0234938
IRS990/PYTotalExpensesAmt0507748
IRS990/PYTotalRevenueAmt0876905
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498524
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 160,497
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0877727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03105527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06281
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0717227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06281
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04373
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,221
Liabilities
$46,904
Net assets
$1,596,317
Revenue
$615,945
Expenses
$626,252
Net income
-$10,307
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
2023Detailed filing. Detailed filing data is available for this year.$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