Civic Intelligence

The Miracles Club

990 • Fiscal year 2019 • EIN 93-1190084

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

4200 NE Mlk BlvdPortland, OR 97211

(503) 249-8559

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$25,490

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$521,342

Up $131,415 (+34%) from 2018

Net Assets

Up

$508,387

Up $139,024 (+38%) from 2018

Liabilities

Down

$12,955

Down $7,609 (-37%) from 2018

Revenue

Up

$551,784

Up $91,501 (+20%) from 2018

Expenses

Up

$412,760

Up $38,731 (+10%) from 2018

Net Income

Up

$139,024

Up $52,770 (+61%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $60,401Liabilities 2011: $02011Assets 2012: $148,858Liabilities 2012: $0Net Assets 2012: $148,8582012Assets 2014: $175,809Liabilities 2014: $53,790Net Assets 2014: $122,0192014Assets 2015: $294,615Liabilities 2015: $8,480Net Assets 2015: $286,1352015Assets 2016: $303,717Liabilities 2016: $9,976Net Assets 2016: $293,7412016Assets 2017: $302,201Liabilities 2017: $19,092Net Assets 2017: $283,1092017Assets 2018: $389,927Liabilities 2018: $20,564Net Assets 2018: $369,3632018Assets 2019: $521,342Liabilities 2019: $12,955Net Assets 2019: $508,3872019Assets 2020: $448,928Liabilities 2020: $45,963Net Assets 2020: $402,9652020Assets 2021: $528,196Liabilities 2021: $12,433Net Assets 2021: $515,7632021Assets 2022: $1,269,410Liabilities 2022: $1,201,552Net Assets 2022: $67,8582022Assets 2023: $1,636,366Liabilities 2023: $29,774Net Assets 2023: $1,606,5922023Assets 2024: $2,169,789Liabilities 2024: $24,499Net Assets 2024: $2,145,2902024

Highlighted filing

2019

Assets$521,342
Liabilities$12,955
Net Assets$508,387

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $225,563Expenses 2011: $175,391Net Income 2011: $50,1722011Revenue 2012: $349,949Expenses 2012: $326,728Net Income 2012: $23,2212012Revenue 2014: $509,759Expenses 2014: $180,090Net Income 2014: $329,6692014Revenue 2015: $217,797Expenses 2015: $264,857Net Income 2015: -$47,0602015Revenue 2016: $238,855Expenses 2016: $231,249Net Income 2016: $7,6062016Revenue 2017: $263,804Expenses 2017: $274,436Net Income 2017: -$10,6322017Revenue 2018: $460,283Expenses 2018: $374,029Net Income 2018: $86,2542018Revenue 2019: $551,784Expenses 2019: $412,760Net Income 2019: $139,0242019Revenue 2020: $385,085Expenses 2020: $490,507Net Income 2020: -$105,4222020Revenue 2021: $1,056,799Expenses 2021: $934,261Net Income 2021: $122,5382021Revenue 2022: $993,987Expenses 2022: $1,441,892Net Income 2022: -$447,9052022Revenue 2023: $3,819,833Expenses 2023: $3,501,318Net Income 2023: $318,5152023Revenue 2024: $5,873,625Expenses 2024: $5,229,559Net Income 2024: $644,0662024

Highlighted filing

2019

Revenue$551,784
Expenses$412,760
Net Income$139,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$551,784
Mission and Program Overview

Mission

To promote and help maintain healthy, sober and productive lifestyles by supporting efforts to obtain housing, employment and personal relationships for individuals struggling with addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,909$229,560▲ $133,651
Accounts Receivable$11,279$0▼ $11,279
Prepaid Expenses and Deferred Charges$777$3,130▲ $2,353
Land, Buildings, and Equipment, Net$1,088$468▼ $620
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$389,927$521,342▲ $131,415
Other Assets Total$280,874$288,184▲ $7,310
Liabilities
Accounts Payable and Accrued Expenses$20,564$12,955▼ $7,609
Total Liabilities$20,564$12,955▼ $7,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,363$441,809▲ $72,446
Net Assets With Donor Restrictions-$66,578-
Total Net Assets Fund Balance$369,363$508,387▲ $139,024
Total Liabilities and Net Assets / Fund Balance$389,927$521,342▲ $131,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$468$1,876$2,344
Other Assets Org$200,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael BookerExecutive DirectorFT$25,490$25,490
Scott BeltOutside AccountPT$16,475$16,475
Johnnie GageInterim Ex DirectorFT$12,863$12,863
Julia MinesExecutive DirectorFT$5,180$5,180

Board Members and Trustees

NameTitle
Matthew HennesseeChairman
Eric MartinVice Chair
Bill CurtinMember at Large
Mick McpartlandMember at Large
Victoria WallaceMember at Large
Sam BrownMembership Rep
Tim WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,879
Program Service Revenue
$127,981
Investment Income
$7,310
Other Revenue
$6,614
All Other Contributions
$12,694
Change in Net Assets
$139,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,599
Other Expenses$206,161
Total Fundraising Expense$1,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,796--$139,796
Current Officers, Directors, Trustees, and Key Employees$43,533--$43,533
Occupancy$35,406--$35,406
Fees for Services Legal$24,000--$24,000
Payroll Taxes$23,270--$23,270
All Other Expenses$-69,378$87,290$1,870$19,782
Fees for Services Other$19,431--$19,431
Fees for Services Accounting$19,220--$19,220
Other Expenses$8,126--$8,126
Travel$7,752--$7,752
Insurance$3,609--$3,609
Advertising$769--$769
Depreciation Depletion$620--$620
Interest$370--$370
Total Functional Expenses$323,600$87,290$1,870$412,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$664
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Miracles Club
EIN
93-1190084
Phone
5032498559
Address
4200 NE MLK BLVD, PORTLAND, OR 97211

Signing Officer

Name
Julia Mines
Title
Executive Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
75

Preparer

Firm
Mark Schwing CPA PC
Address
9725 SW Beaverton-Hillsdale Hwy Sui, Beaverton, OR 97005
Preparer
Mark Schwing CPA
Phone
5035744511
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IRS990/OtherAssetsTotalGrp/BOYAmt0280874
IRS990/OtherAssetsTotalGrp/EOYAmt0288184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1XFINITY COMCAST
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ELECTRICITY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt048691
IRS990/OtherExpensesGrp/ProgramServicesAmt19524
IRS990/OtherExpensesGrp/ProgramServicesAmt28861
IRS990/OtherExpensesGrp/ProgramServicesAmt38126
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IRS990/OtherExpensesGrp/TotalAmt19524
IRS990/OtherExpensesGrp/TotalAmt28861
IRS990/OtherExpensesGrp/TotalAmt38126
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0139796
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023270
IRS990/PayrollTaxesGrp/TotalAmt023270
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03130
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS WITHIN REACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157148
IRS990/PYOtherRevenueAmt032563
IRS990/PYProgramServiceRevenueAmt024265
IRS990/PYRevenuesLessExpensesAmt086254
IRS990/PYSalariesCompEmpBnftPaidAmt0216881
IRS990/PYTotalExpensesAmt0374029
IRS990/PYTotalRevenueAmt0460283
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139024
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203930
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014621
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.01530
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.98470
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210673
IRS990ScheduleA/Total509Grp/TotalAmt01598509
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01613130
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058257
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACC INTEREST MIRACLES CLUB MLK LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN MIRACLES CLUB MLK LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN REC MIRACLES CLUB MLK LP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0288184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0260560695

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.02$2.15$5.87$5.23$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.61$3.82$3.50$0.32
2022Summary only. Only limited summary data is available for this year.$1.27$1.20$0.07$0.99$1.44$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.06$0.93$0.12
2020Summary only. Only limited summary data is available for this year.$0.45$0.05$0.40$0.39$0.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.55$0.41$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.46$0.37$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.26$0.27$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.24$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$0.29$0.01$0.29$0.22$0.26$0.05
2014Summary only. Only limited summary data is available for this year.$0.18$0.05$0.12$0.51$0.18$0.33
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.35$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.23$0.18$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits