Civic Intelligence

Mickey'S Kids Foundation Inc

EIN 20-8971529 • 501(c)3 • Hasbrouck Heights, NJ

Profile

Raise money for purchase of seeing eye dog

50 Central AvenueHasbrouck Heights, NJ 07604

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,556

Up $2,721 (+18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$17,556

Up $2,721 (+18%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$61,052

Up $25,306 (+71%) from 2020

Expenses

Up

$60,664

Up $16,436 (+37%) from 2020

Net Income

Up

$388

Up $8,870 (+105%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$30K$20K$10K$0Assets 2011: $7,882Net Assets 2011: $7,8822011Assets 2012: $4,235Net Assets 2012: $4,2352012Assets 2013: $12,335Net Assets 2013: $12,3352013Assets 2014: $7,861Net Assets 2014: $7,8612014Assets 2015: $13,487Net Assets 2015: $13,4872015Assets 2016: $8,191Net Assets 2016: $8,1912016Assets 2017: $7,342Net Assets 2017: $7,3422017Assets 2018: $23,489Net Assets 2018: $23,4892018Assets 2019: $23,317Net Assets 2019: $23,3172019Assets 2020: $14,835Net Assets 2020: $14,8352020Assets 2023: $17,556Net Assets 2023: $17,5562023

Highlighted filing

2023

Assets$17,556
Liabilities-
Net Assets$17,556
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2011: $32,654Expenses 2011: $31,516Net Income 2011: $1,1382011Revenue 2012: $33,087Expenses 2012: $36,734Net Income 2012: -$3,6472012Revenue 2013: $42,360Expenses 2013: $34,260Net Income 2013: $8,1002013Revenue 2014: $70,754Expenses 2014: $75,228Net Income 2014: -$4,4742014Revenue 2015: $67,363Expenses 2015: $61,737Net Income 2015: $5,6262015Revenue 2016: $45,661Expenses 2016: $50,957Net Income 2016: -$5,2962016Revenue 2017: $40,943Expenses 2017: $41,792Net Income 2017: -$8492017Revenue 2018: $51,898Expenses 2018: $35,751Net Income 2018: $16,1472018Revenue 2019: $45,251Expenses 2019: $45,423Net Income 2019: -$1722019Revenue 2020: $35,746Expenses 2020: $44,228Net Income 2020: -$8,4822020Revenue 2023: $61,052Expenses 2023: $60,664Net Income 2023: $3882023

Highlighted filing

2023

Revenue$61,052
Expenses$60,664
Net Income$388
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,556
Liabilities
-
Net assets
$17,556
Revenue
$61,052
Expenses
$60,664
Net income
$388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.6$17.6$61.1$60.7$0.39
2020Detailed filing. Detailed filing data is available for this year.$14.8$14.8$35.7$44.2$8.48
2019Detailed filing. Detailed filing data is available for this year.$23.3$23.3$45.3$45.4$0.17
2018Detailed filing. Detailed filing data is available for this year.$23.5$23.5$51.9$35.8$16.1
2017Detailed filing. Detailed filing data is available for this year.$7.34$7.34$40.9$41.8$0.85
2016Detailed filing. Detailed filing data is available for this year.$8.19$8.19$45.7$51.0$5.30
2015Detailed filing. Detailed filing data is available for this year.$13.5$13.5$67.4$61.7$5.63
2014Detailed filing. Detailed filing data is available for this year.$7.86$7.86$70.8$75.2$4.47
2013Detailed filing. Detailed filing data is available for this year.$12.3$12.3$42.4$34.3$8.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.24$33.1$36.7$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$7.88$32.7$31.5$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$61,052
Mission and Program Overview

Mission

Raise money for purchase of seeing eye dog

Program Services

DescriptionGrantsExpenses
WORKED WITH CANINE ASSISTANTS.MONEY WAS RAISED TO PURCHASE A SERVICE DOG FOR THOSE IN NEED OF ASSISTANCE .$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MELIExec DirectorPT$0--
MARTIN CHIRICOSec'Y/Treas-$0--
Filing and Contact Details

Filer

Filer Name
MICKEY'S KIDS FOUNDATION INC
EIN
20-8971529
Phone
2012887685
Address
50 CENTRAL AVENUE, HASBROUCK HEIGHTS, NJ 07604

Signing Officer

Name
Thomas Meli
Title
President
Phone
2012887685
Signed
2024-05-01

Preparer

Firm
CHIRICO & CALABRO CPA's
Address
71 HACKENSACK STREET, WOOD RIDGE, NJ 07075
Preparer
Martin Chirico CPA
Phone
2013721212
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program service expenses 39000.”

Form 990EZ, Part I, Line 16

“LICENSES 281.”

Form 990EZ, Part I, Line 16

“INSURANCE 3031.”

Form 990EZ, Part I, Line 16

“ADVERTISING 4085.”

Form 990EZ, Part I, Line 16

“DONATIONS 13992.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SECRETARYTREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02013721212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 HACKENSACK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOOD RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061052
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0388
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061052
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS MELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN CHIRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC'Y/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR PURCHASE OF SEEING EYE DOG
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED WITH CANINE ASSISTANTS.MONEY WAS RAISED TO PURCHASE A SERVICE DOG FOR THOSE IN NEED OF ASSISTANCE .
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060664
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0164424
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164424
IRS990ScheduleA/TotalSupportAmt0164424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES 39000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 4085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 13992.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MELI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012887685
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICKEY'S KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICK
ReturnHeader/Filer/EIN0208971529
ReturnHeader/Filer/PhoneNum02012887685
ReturnHeader/Filer/USAddress/AddressLine1Txt050 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0HASBROUCK HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223661643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIRICO & CALABRO CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 HACKENSACK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOD RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007075
ReturnHeader/PreparerPersonGrp/PhoneNum02013721212
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN CHIRICO CPA
ReturnHeader/ReturnTs02024-05-13T05:55:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.