Civic Intelligence

Mike Open Inc

990EZ • Fiscal year 2013 • EIN 20-2953019

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 207570502

(337) 235-0036

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,031

Up $5,034 (+126%) from 2012

Net Assets

$9,031

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$121,275

Up $18,512 (+18%) from 2012

Expenses

Up

$116,241

Up $2,604 (+2.3%) from 2012

Net Income

Up

$5,034

Up $15,908 (+146%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2013

Assets$9,031
Liabilities-
Net Assets$9,031
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

2013

Revenue$121,275
Expenses$116,241
Net Income$5,034
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$167,555
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
QUALIFIED CHARITABLE ORGANIZATIONS$115,872-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HARSONPresident-$0--
PAM GRANGERSecretary-$0--
PATRICK McCARTHYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$167,555$167,555$46,280$121,275
Total Events$167,555$167,555$46,280$121,275
Filing and Contact Details

Filer

EIN
20-2953019
Phone
3372350036

Signing Officer

Name
PATRICK D McCARTHY
Title
Board Member
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
PATRICK D McCARTHY
Phone
3372350036
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity SOCIAL SERVICES, Grantee BOYS AND GIRLS CLUB OF ACADIANA 1405 W PINHOOK RD LAFAYETTE LA 70508, Cash Grant 15,400, 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 HEARTS OF HOPE 319 GENERAL MOUTON AVE LAFAYETTE LA 70501, Cash Grant 10,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity SOCIAL SERVICES, Grantee FAITH HOUSE PO BOX 93145 LAFAYETTE LA 70509, Cash Grant 7,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity SOCIAL SERVICES, Grantee HEALING HOUSE 101 STEWART STREET LAFAYETTE LA 70501, Cash Grant 8,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity PHYSICAL EDUCATION, Grantee SPECIAL OLYMPICS 200 GREENLEAF DRIVE LAFAYETTE LA 70506, Cash Grant 6,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity PHYSICAL EDUCATION, Grantee QUALITY SPORTS AUTHORITY 306 CALDWELL RD ERATH LA 70533, Cash Grant 7,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity SOCIAL SERVICES, Grantee BIG BROTHERS, BIG SISTERS 123 E MAIN STREET LAFAYETTE LA 70501, Cash Grant 13,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 369”

Raw XML Appendix160 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL HARSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAM GRANGER
CompensationExplanation/CompensationExplanationGrp/PersonNm2PATRICK McCARTHY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SERVES WITHOUT ANY COMPENSATION WHATSOEVER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1SERVES WITHOUT ANY COMPENSATION WHATSOEVER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2SERVES WITHOUT ANY COMPENSATION WHATSOEVER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK D McCARTHY CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03372350036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102701 JOHSTON ST STE 215
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09031
IRS990EZ/FundraisingGrossIncomeAmt0167555
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0115872
IRS990EZ/GrossReceiptsAmt0167555
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM GRANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK McCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0QUALIFIED CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046280
IRS990EZ/SpecialEventsNetIncomeLossAmt0121275
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0116241
IRS990EZ/TotalRevenueAmt0121275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0778709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155490
IRS990ScheduleA/Total509Grp/TotalAmt0778709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0778709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0167555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167555
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SOCIAL SERVICES, Grantee BOYS AND GIRLS CLUB OF ACADIANA 1405 W PINHOOK RD LAFAYETTE LA 70508, Cash Grant 15,400, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity EDUCATION, Grantee CHILDRENS MUSEUM 201 E CONGRESS ST LAFAYETTE LA 70501, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity SOCIAL SERVICES, Grantee HEARTS OF HOPE 319 GENERAL MOUTON AVE LAFAYETTE LA 70501, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity SOCIAL SERVICES, Grantee FAITH HOUSE PO BOX 93145 LAFAYETTE LA 70509, Cash Grant 7,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity SOCIAL SERVICES, Grantee HEALING HOUSE 101 STEWART STREET LAFAYETTE LA 70501, Cash Grant 8,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity PHYSICAL EDUCATION, Grantee SPECIAL OLYMPICS 200 GREENLEAF DRIVE LAFAYETTE LA 70506, Cash Grant 6,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity PHYSICAL EDUCATION, Grantee QUALITY SPORTS AUTHORITY 306 CALDWELL RD ERATH LA 70533, Cash Grant 7,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity SOCIAL SERVICES, Grantee BIG BROTHERS, BIG SISTERS 123 E MAIN STREET LAFAYETTE LA 70501, Cash Grant 13,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK D McCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIKE OPEN INC
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0202953019
ReturnHeader/Filer/PhoneNum03372350036
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2075
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATRICK D McCARTHY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0705023567
ReturnHeader/PreparerPersonGrp/PhoneNum03372350036
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK D McCARTHY
ReturnHeader/ReturnTs02014-11-14T04:07:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,031
Liabilities
-
Net assets
$9,031
Revenue
$121,275
Expenses
$116,241
Net income
$5,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.11$0.61$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.21$1.16$0.05
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$1.03$1.14$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.03$0.91$0.12