Civic Intelligence

Mike Open Inc

990EZ • Fiscal year 2014 • EIN 20-2953019

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
PO Box 2075Lafayette, LA 70502

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

551%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.4%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,790

Up $49,759 (+551%) from 2013

Net Assets

Up

$58,790

Up $49,759 (+551%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$111,092

Down $10,183 (-8.4%) from 2013

Expenses

Down

$61,333

Down $54,908 (-47%) from 2013

Net Income

Up

$49,759

Up $44,725 (+888%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$58,790
Liabilities-
Net Assets$58,790
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$111,092
Expenses$61,333
Net Income$49,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$154,585
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
QUALIFIED CHARITABLE ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HARSONPresident-$0--
PAM GRANGERSecretary-$0--
PATRICK McCARTHYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mike Open Inc
EIN
20-2953019
Phone
3372350036
Address
PO BOX 2075, LAFAYETTE, LA 70502

Signing Officer

Name
PATRICK D McCARTHY
Title
Board Member
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
PATRICK D McCARTHY LTD
Address
PO BOX 3567, LAFAYETTE, LA 70502-3567
Preparer
PATRICK D McCARTHY
Phone
3372350036
Supplemental Narrative

Additional Explanations

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

“Activity SOCIAL SERVICES, Grantee BOYS GIRLS CLUB OF ACADIANA 1405 W PINHOOK ROAD LAFAYETTE LA 70508, Cash Grant 15,000, Relationship”

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

“Activity PHYSICAL EDUCATION, Grantee QUALITY SPORTS AUTHORITY 306 CALDWELL ROAD ERATH LA 70533, Cash Grant 8,000, Relationship”

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

“Activity SOCIAL SERVICES, Grantee BIG BROTHERS BIG SISTERS 123 EAST MAIN STREET LAFAYETTE LA 70501, Cash Grant 10,000, Relationship”

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

“Activity VETERANS ASSISTANCE, Grantee HERO HUNTS 13704 HOMESTEAD DRIVE MAURICE LA 70555, Cash Grant 8,000, Relationship”

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

“POSTAGE 245”

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

“CHECKS PRINTED 78”

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

“State registration fee 10”

Raw XML Appendix145 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/AddressLine1Txt02701 JOHSTON ST STE 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058790
IRS990EZ/FundraisingGrossIncomeAmt0154585
IRS990EZ/GrantsAndSimilarAmountsPaidAmt061000
IRS990EZ/GrossReceiptsAmt0154585
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058790
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0QUALIFIED CHARITABLE ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043493
IRS990EZ/SpecialEventsNetIncomeLossAmt0111092
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt061333
IRS990EZ/TotalRevenueAmt0111092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623219
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/PublicSupportTotal509Amt0623219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154967
IRS990ScheduleA/Total509Grp/TotalAmt0623219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623219
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SOCIAL SERVICES, Grantee BOYS GIRLS CLUB OF ACADIANA 1405 W PINHOOK ROAD LAFAYETTE LA 70508, Cash Grant 15,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity PHYSICAL EDUCATION, Grantee QUALITY SPORTS AUTHORITY 306 CALDWELL ROAD ERATH LA 70533, Cash Grant 8,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity SOCIAL SERVICES, Grantee BIG BROTHERS BIG SISTERS 123 EAST MAIN STREET LAFAYETTE LA 70501, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity VETERANS ASSISTANCE, Grantee HERO HUNTS 13704 HOMESTEAD DRIVE MAURICE LA 70555, Cash Grant 8,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHECKS PRINTED 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE REGISTRATION FEE 10
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK D McCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE OPEN INC
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0202953019
ReturnHeader/Filer/PhoneNum03372350036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2075
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK D McCARTHY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705023567
ReturnHeader/PreparerPersonGrp/PhoneNum03372350036
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK D McCARTHY
ReturnHeader/ReturnTs02015-08-13T02:04:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,790
Liabilities
-
Net assets
$58,790
Revenue
$111,092
Expenses
$61,333
Net income
$49,759
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