Civic Intelligence

Mike Open Inc

990EZ • Fiscal year 2011 • EIN 20-2953019

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

PO Box 207570502
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$14,871

No earlier filing loaded for comparison.

Net Assets

$14,871

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$103,448

No earlier filing loaded for comparison.

Expenses

$91,101

No earlier filing loaded for comparison.

Net Income

$12,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $14,871Net Assets 2011: $14,8712011Assets 2012: $3,997Liabilities 2012: $02012Assets 2013: $9,031Net Assets 2013: $9,0312013Assets 2014: $58,790Net Assets 2014: $58,7902014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$14,871
Liabilities-
Net Assets$14,871

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $103,448Expenses 2011: $91,101Net Income 2011: $12,3472011Revenue 2012: $102,763Expenses 2012: $113,637Net Income 2012: -$10,8742012Revenue 2013: $121,275Expenses 2013: $116,241Net Income 2013: $5,0342013Revenue 2014: $111,092Expenses 2014: $61,333Net Income 2014: $49,7592014Expenses 2015: $58,7902015

Highlighted filing

2011

Revenue$103,448
Expenses$91,101
Net Income$12,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-2953019
Raw XML Appendix158 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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CompensationExplanation/Compensation/Explanation1SERVES WITHOUT ANY COMPENSATION WHATSOEVER
CompensationExplanation/Compensation/Explanation2SERVES WITHOUT ANY COMPENSATION WHATSOEVER
CompensationExplanation/Compensation/PersonName0MICHAEL HARSON
CompensationExplanation/Compensation/PersonName1BARNA HAYNES
CompensationExplanation/Compensation/PersonName2PATRICK McCARTHY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL HARSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK McCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
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IRS990EZ/OtherExpensesTotal0351
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0QUALIFIED CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations090750
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses048722
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102701 JOHSTON ST STE 215
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070503
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICK D McCARTHY CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03372350036
IRS990EZ/TotalAssets/BOY02524
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IRS990EZ/TotalExpenses091101
IRS990EZ/TotalRevenue0103448
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0152170
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0155490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0172400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0160385
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0795412
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0155490
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0160385
IRS990ScheduleA/Total509/Total0795412
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0172400
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0103448
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027208
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1021514
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents021514
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity EDUCATION, Grantee LAFAYETTE 4-H 1030 LAFAYETTE ST LAFAYETTE LA 70501, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee BOYS GIRLS CLUB 1405 W PINHOOK RD LAFAYETTE LA 70508, Cash Grant 11,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity EDUCATION, Grantee CHILDRENS MUSEUM 201 E CONGRESS ST LAFAYETTE LA 70501, Cash Grant 10,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee BOY SCOUTS 2266 S COLLEGE RD LAFAYETTE LA 70503, Cash Grant 2,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee HAITI MISSION POB 126 ABBEVILLE LA 70510, Cash Grant 5,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee BIG BROTHERS BIG SISTERS 123 E MAIL ST LAFAYETTE LA 70501, Cash Grant 12,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee HEARTS OF HOPE 913 GENERAL MOUTON AVE LAFAYETTE LA 70501, Cash Grant 8,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee FAITH HOUSE POB 93145 LAFAYETTE LA 70509, Cash Grant 7,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee HEALING HOUE 101 STEWART ST LAFAYETTE LA 70501, Cash Grant 7,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity PHYSICAL EDUCATION, Grantee SPECIAL OLYMPICS 200 GREELEAF DR LAFAYETTE LA 70506, Cash Grant 5,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity PHYSICAL EDUCATION, Grantee QUALITY SPORTS AUTHORITY 110 MAIN ST ERATH LA 70533, Cash Grant 7,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee CAMP BON COEUR 405 W MAIL ST LAFAYETTE LA 70501, Cash Grant 4,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee LAFAYETTE COMMUNITY HEALTH CARE 1317 JEFFERSON ST LAFAYETTE LA 70501, Cash Grant 1,500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity PHYSICAL EDUCATION, Grantee LAFAYETTE LITTLE LEAGUE POB 3448 LAFAYETTE LA 70502, Cash Grant 2,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity PHYSICAL EDUCATION, Grantee YMCA OF ACADIANA 800 E FARREL RD LAFAYETTE LA 70508, Cash Grant 3,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee COUNCIL ON AGING 1101 LAFAYETTE ST LAFAYETTE LA 70501, Cash Grant 2,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity PHYSICAL EDUCATION, Grantee LAFAYETTE LITTLE LEAGUE POB 3448 LAFAYEETTE LA 70502, Cash Grant 3,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SOCIAL SERVICES, Grantee AMI KIDS 5915 BENJAMIN CNTR DR TAMPA FL 33634, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 351
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202953019
ReturnHeader/Filer/Name/BusinessNameLine10MIKE OPEN INC
ReturnHeader/Filer/NameControl0MIKE
ReturnHeader/Filer/Phone03372350036
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2075
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0PATRICK D McCARTHY
ReturnHeader/Officer/Phone03372350036
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK D McCARTHY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3567
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0705023567
ReturnHeader/Preparer/Name0PATRICK D McCARTHY
ReturnHeader/Preparer/Phone03372350036
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T16:52:39-00:00

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