Civic Intelligence

Mika Community Development Corporation

EIN 20-0318338 • 501(c)3 • Tustin, CA

Profile

MIKA Community Development Corporation is a Christ Centered organization focused on community development; currently focusing its activities primarily in the city of Costa Mesa, California.

PO Box 3765Tustin, CA 92781

www.mikacdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,681 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $24,193 (+100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$38,805

Down $170,283 (-81%) from 2018

Expenses

Down

$14,612

Down $287,027 (-95%) from 2018

Net Income

Up

$24,193

Up $116,744 (+126%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $75,104Liabilities 2010: $30Net Assets 2010: $75,0742010Assets 2011: $58,600Liabilities 2011: $120Net Assets 2011: $58,4802011Assets 2012: $26,119Liabilities 2012: $74Net Assets 2012: $26,0452012Assets 2013: $66,117Liabilities 2013: $1,089Net Assets 2013: $65,0282013Assets 2014: $40,221Liabilities 2014: $2,690Net Assets 2014: $37,5312014Assets 2015: $18,483Liabilities 2015: $51Net Assets 2015: $18,4322015Assets 2016: $20,570Liabilities 2016: $1,696Net Assets 2016: $18,8742016Assets 2017: $70,096Liabilities 2017: $1,738Net Assets 2017: $68,3582017Assets 2018: $14,681Liabilities 2018: $38,874Net Assets 2018: -$24,1932018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $466,071Expenses 2010: $407,749Net Income 2010: $58,3222010Revenue 2011: $424,817Expenses 2011: $441,411Net Income 2011: -$16,5942011Expenses 2012: $450,5802012Revenue 2013: $495,601Expenses 2013: $456,618Net Income 2013: $38,9832013Revenue 2014: $447,414Expenses 2014: $474,911Net Income 2014: -$27,4972014Revenue 2015: $386,334Expenses 2015: $405,433Net Income 2015: -$19,0992015Revenue 2016: $320,926Expenses 2016: $320,484Net Income 2016: $4422016Revenue 2017: $389,113Expenses 2017: $339,629Net Income 2017: $49,4842017Revenue 2018: $209,088Expenses 2018: $301,639Net Income 2018: -$92,5512018Revenue 2019: $38,805Expenses 2019: $14,612Net Income 2019: $24,1932019

Highlighted filing

2019

Revenue$38,805
Expenses$14,612
Net Income$24,193
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$38,805
Expenses
$14,612
Net income
$24,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.39$0.15$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.39$0.24$2.09$3.02$0.93
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$3.89$3.40$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$3.21$3.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.86$4.05$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$4.47$4.75$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$4.96$4.57$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$4.51
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$4.25$4.41$0.17
2010Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$4.66$4.08$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$38,805
Mission and Program Overview

Mission

MIKA Community Development Corporation is a Christ Centered organization focused on community development; currently focusing its activities primarily in the city of Costa Mesa, California.

Mika's strategies for leadership and community development include after-school tutoring programs, Bible classes, English classes, adult leadership development classes, weekly youth groups, and annual community events. Mika collaborates with local churches, foundations, agencies, and organizations to further our mission in our city. There are currently over 200 families participating in Mika core activities.

Program Services

DescriptionGrantsExpenses
Prior to it's closure in 2019 - Mika's strategies for leadership and community development included after-school tutoring programs, Bible classes, English classes, adult leadership development classes, weekly youth groups, and annual community events. Mika collaborated with local churches, foundations, agencies, and organizations to further our mission in our city.$11,689-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew TaylorChairman-$0--
Jenna Tourje AICPBoard Member-$0--
Monserrat EscobarBoard Member-$0--
Andrew RichardsSecretary-$0--
David RosendahlBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
MIKA Community Development Corporation
EIN
20-0318338
Phone
7146793368
Address
PO Box 3765, Tustin, CA 92781

Signing Officer

Name
Andrew Taylor
Title
Former - Chairman
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Folkers & Associates An Acct Corp
Address
18818 TELLER AVE STE 275, IRVINE, CA 92612
Preparer
Timothy J Folkers CPA
Phone
9493991040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $90”

Other Expenses.1

“Outside Services $2886”

Other Expenses.2

“Program Event Supplies $1603”

Other Expenses.3

“Payroll Service Fees $1433”

Other Expenses.4

“Bank Fee $753”

Other Expenses.5

“Database Service $600”

Other Expenses.7

“Use Tax $2”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6159 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Accrued Payroll - Beginning $32715 Accrued Payroll - Ending $0”

Raw XML Appendix192 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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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24193
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Taylor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mika's strategies for leadership and community development include after-school tutoring programs, Bible classes, English classes, adult leadership development classes, weekly youth groups, and annual community events. Mika collaborates with local churches, foundations, agencies, and organizations to further our mission in our city. There are currently over 200 families participating in Mika core activities.
IRS990EZ/PrintingPublicationsPostageAmt0121
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01126
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038874
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014612
IRS990EZ/TotalProgramServiceExpensesAmt011689
IRS990EZ/TotalRevenueAmt038805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0389113
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01344247
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Accounting Fees
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0613
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt018818 Teller Ave Ste 275
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $90
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Event Supplies $1603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Service Fees $1433
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Database Service $600
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Former - Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKA Community Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0MIKA
ReturnHeader/Filer/EIN0200318338
ReturnHeader/Filer/PhoneNum07146793368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3765
ReturnHeader/Filer/USAddress/CityNm0Tustin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092781
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201564366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Folkers & Associates An Acct Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018818 TELLER AVE STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09493991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Folkers CPA
ReturnHeader/ReturnTs02020-11-16T14:08:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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