Civic Intelligence

Micah Project Inc.

990 • Fiscal year 2016 • EIN 43-1871946

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

2617C West Holcombe Blvd 256Houston, TX 77025-1601

(713) 325-1282

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,950

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$326,307

Up $47,123 (+17%) from 2015

Net Assets

Up

$326,307

Up $47,123 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,136,906

Up $222,689 (+24%) from 2015

Expenses

Up

$1,089,783

Up $135,641 (+14%) from 2015

Net Income

Up

$47,123

Up $87,048 (+218%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $297,954Liabilities 2010: $0Net Assets 2010: $297,9542010Assets 2011: $134,289Liabilities 2011: $484Net Assets 2011: $133,8052011Assets 2012: $647,009Liabilities 2012: $7,427Net Assets 2012: $639,5822012Assets 2013: $453,530Liabilities 2013: $7,089Net Assets 2013: $446,4412013Assets 2014: $319,109Liabilities 2014: $0Net Assets 2014: $319,1092014Assets 2015: $279,184Liabilities 2015: $0Net Assets 2015: $279,1842015Assets 2016: $326,307Liabilities 2016: $0Net Assets 2016: $326,3072016Assets 2017: $219,813Liabilities 2017: $0Net Assets 2017: $219,8132017Assets 2018: $391,103Liabilities 2018: $0Net Assets 2018: $391,1032018Assets 2019: $301,457Liabilities 2019: $3,960Net Assets 2019: $297,4972019Assets 2020: $445,137Liabilities 2020: $6,850Net Assets 2020: $438,2872020Assets 2021: $655,448Liabilities 2021: $2,973Net Assets 2021: $652,4752021Assets 2022: $618,213Liabilities 2022: $3,224Net Assets 2022: $614,9892022Assets 2023: $317,581Liabilities 2023: $9,551Net Assets 2023: $308,0302023Assets 2024: $623,309Liabilities 2024: $8,076Net Assets 2024: $615,2332024

Highlighted filing

2016

Assets$326,307
Liabilities$0
Net Assets$326,307

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $700,8852010Expenses 2011: $839,4492011Expenses 2012: $761,0542012Revenue 2013: $1,451,801Expenses 2013: $1,644,942Net Income 2013: -$193,1412013Revenue 2014: $1,030,628Expenses 2014: $1,157,962Net Income 2014: -$127,3342014Revenue 2015: $914,217Expenses 2015: $954,142Net Income 2015: -$39,9252015Revenue 2016: $1,136,906Expenses 2016: $1,089,783Net Income 2016: $47,1232016Revenue 2017: $934,024Expenses 2017: $1,040,518Net Income 2017: -$106,4942017Revenue 2018: $1,308,514Expenses 2018: $1,137,224Net Income 2018: $171,2902018Revenue 2019: $1,153,376Expenses 2019: $1,243,021Net Income 2019: -$89,6452019Revenue 2020: $1,397,714Expenses 2020: $1,254,034Net Income 2020: $143,6802020Revenue 2021: $1,528,432Expenses 2021: $1,318,120Net Income 2021: $210,3122021Revenue 2022: $1,683,198Expenses 2022: $1,720,433Net Income 2022: -$37,2352022Revenue 2023: $1,479,487Expenses 2023: $1,780,119Net Income 2023: -$300,6322023Revenue 2024: $1,907,169Expenses 2024: $1,601,442Net Income 2024: $305,7272024

Highlighted filing

2016

Revenue$1,136,906
Expenses$1,089,783
Net Income$47,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,156,919
Mission and Program Overview

Mission

To equip once homeless boys and young men with the spiritual, emotional, academic and physical abilities they need to become servant-leaders in their families, society, profession and faith.

The micah project is a non-profit christian organization in tegucigalpa, honduras, dedicated to providing street-connected youth with the spiritual, emotional, academic and physical resources to transform them into servant leaders in their family, society, profession and faith community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,184$326,307▲ $47,123
Total Assets$279,184$326,307▲ $47,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$279,184$326,307▲ $47,123
Total Net Assets Fund Balance$279,184$326,307▲ $47,123
Total Liabilities and Net Assets / Fund Balance$279,184$326,307▲ $47,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard JacobsonVice PresideFT$79,950-$79,950
Michael MillerPresident/boFT$39,130$3,478$42,608

Board Members and Trustees

NameTitle
Matt DarrChair/board
Chrissie SlackBoard Member
Eduardo BarahonaBoard Member
Mary-floye FedererBoard Member
Tiffanie UpshawBoard Member
Tina SummersChief Finl O
Steve SingletonSecretary
Rebecca HerboldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,949
All Other Contributions
$1,047,759
Change in Net Assets
$47,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$885,286
Salaries, Compensation, and Employee Benefits$130,087
Total Fundraising Expense$81,970
Other Expenses$74,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$885,286--$885,286
Current Officers, Directors, Trustees, and Key Employees$26,218$47,801$45,062$119,081
Travel--$22,456$22,456
Office Expenses-$1,234$11,107$12,341
Payroll Taxes$1,839$3,136$2,944$7,919
Other Expenses$3,820$424-$4,244
Other Employee Benefits$2,069$617$401$3,087
Fees for Services Accounting-$3,048-$3,048
All Other Expenses-$2,600-$2,600
Fees for Services Legal-$2,500-$2,500
Insurance-$2,018-$2,018
Total Functional Expenses$927,857$79,956$81,970$1,089,783
International Activity

International Summary

Spending
$857,698

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America (honduras)Program ServiceForm 990-part 3-ln 4--$857,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,013
Fundraising Gross Income$8,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gathering$75,110-$7,545-
Labor of Love$34,050$8,064$7,729$335
Total Events$109,160$8,064$20,013$-11,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the tax return is distributed to all board members for their review and comment before the tax return is filed.

Form 990, Page 6, Part VI, Line 12C

Enforcement of the conflict of interest policy is provided through each board member completing an affirmation and conflict of interest certification statement each year.

Form 990, Page 6, Part VI, Line 15A

A subcommittee was formed to determine compensation of the president and vice-president and was subsequently approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The micah project financial statements and other required information are filed with the irs annually. The information filed with the irs is available through the guidestar website (www.guidestar.org). Additional information about the micah project is available on the micah project website or upon request.

Filing and Contact Details

Filer

Filer Name
Micah Project Inc
EIN
43-1871946
Phone
7133251282
Address
2617C WEST HOLCOMBE BLVD 256, HOUSTON, TX 77025-1601

Signing Officer

Name
Rebecca Herbold
Title
Treasurer
Phone
7137268335
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Herbold
Formed
1999
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
20

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Mike Dunn CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The micah project is a non-profit christian organization in tegucigalpa, honduras, dedicated to providing street-connected youth with the spiritual, emotional, academic and physical resources to transform them into servant leaders in their family, society, profession and faith community.

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MICAH PROJECT IS A NON-PROFIT CHRISTIAN ORGANIZATION IN TEGUCIGALPA, HONDURAS, DEDICATED TO PROVIDING STREET-CONNECTED YOUTH WITH THE SPIRITUAL, EMOTIONAL, ACADEMIC AND PHYSICAL RESOURCES TO TRANSFORM THEM INTO SERVANT LEADERS IN THEIR FAMILY, SOCIETY, PROFESSION AND FAITH COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01047759
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02600
IRS990/AllOtherExpensesGrp/TotalAmt02600
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TINA SUMMERS CFO
IRS990/BooksInCareOfDetail/PhoneNum07133251282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02617C W HOLCOMBE BLVD 256
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770251601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0279184
IRS990/CashNonInterestBearingGrp/EOYAmt0326307
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045062
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047801
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026218
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119081
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0101096
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01148855
IRS990/CYGrantsAndSimilarPaidAmt0885286
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074410
IRS990/CYOtherRevenueAmt0-11949
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047123
IRS990/CYSalariesCompEmpBnftPaidAmt0130087
IRS990/CYTotalExpensesAmt01089783
IRS990/CYTotalFundraisingExpenseAmt081970
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01136906
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT FOR PROYECTO MIGUEAS (MICAH PROJECT) - TEGUCIGALPA, HONDURAS: THROUGH GRANTS TO PROYECTO MIGUEAS, WE PROVIDE THE MAJORITY OF THE SUPPORT FOR THE A) GROUP HOMES, B) PRIMARY AND SECONDARY EDUCATIONAL PROGRAMS, C) TECHNICAL SCHOOL, D) CENTRAL AMERICAN UNIVERSITY SCHOLARSHIP PROGRAM AND E) OTHER COMMUNITY OUTREACH ACTIVITIES IN TEGUCIGALPA, HONDURAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0900269
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03048
IRS990/FeesForServicesAccountingGrp/TotalAmt03048
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0885286
IRS990/ForeignGrantsGrp/TotalAmt0885286
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT DARR
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA HERBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANIE UPSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6EDUARDO BARAHONA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY-FLOYE FEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISSIE SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA SUMMERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt279950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINL O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0101096
IRS990/FundraisingDirectExpensesAmt020013
IRS990/FundraisingGrossIncomeAmt08064
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0857698
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01156919
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02018
IRS990/InsuranceGrp/TotalAmt02018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MICAH PROJECT IS A NON-PROFIT CHRISTIAN ORGANIZATION IN TEGUCIGALPA, HONDURAS, DEDICATED TO PROVIDING STREET-CONNECTED YOUTH WITH THE SPIRITUAL, EMOTIONAL, ACADEMIC AND PHYSICAL RESOURCES TO TRANSFORM THEM INTO SERVANT LEADERS IN THEIR FAMILY, SOCIETY, PROFESSION AND FAITH COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0279184
IRS990/NetAssetsOrFundBalancesEOYAmt0326307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11949
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt011107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01234
IRS990/OfficeExpensesGrp/TotalAmt012341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03087
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2424
IRS990/OtherExpensesGrp/ProgramServicesAmt08625
IRS990/OtherExpensesGrp/ProgramServicesAmt13820
IRS990/OtherExpensesGrp/TotalAmt09305
IRS990/OtherExpensesGrp/TotalAmt18625
IRS990/OtherExpensesGrp/TotalAmt27273
IRS990/OtherExpensesGrp/TotalAmt34244
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03136
IRS990/PayrollTaxesGrp/ProgramServicesAmt01839
IRS990/PayrollTaxesGrp/TotalAmt07919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA HERBOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MICAH PROJECT UNIVERSITY SCHOLARSHIP PROGRAM: THE MICAH PROJECT PROVIDES DIRECT SUPPORT TO MICAH PROJECT GRADUATES THAT PURSUE ADVANCED UNDERGRADUATE DEGREES IN THE UNITED STATES. DURING 2016, SUPPORT WAS PROVIDED TO ONE (1) YOUNG MAN STUDYING IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027588
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0909751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0814778
IRS990/PYOtherExpensesAmt039438
IRS990/PYOtherRevenueAmt04466
IRS990/PYRevenuesLessExpensesAmt0-39925
IRS990/PYSalariesCompEmpBnftPaidAmt099926
IRS990/PYTotalExpensesAmt0954142
IRS990/PYTotalRevenueAmt0914217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS REVENUE FROM FUNDRAISERS 115,766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01148855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01032632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01451450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01232139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05774827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87810
IRS990ScheduleA/PublicSupportPY170Pct00.87900
IRS990ScheduleA/PublicSupportTotal170Amt05172429
IRS990ScheduleA/SubstantialContributorsTotAmt0602398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01148855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01032632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01451450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01232139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05774827
IRS990ScheduleA/TotalSupportAmt05890593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0857698
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA (HONDURAS)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FORM 990-PART 3-LN 4
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt027588
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA (HONDURAS)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0857698
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM EXPENSE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0857698
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0OUR PROGRAM SERVICES INCLUDE (A) GROUP HOMES FOR TEENAGE BOYS AND YOUNG MEN, (B) A PRIMARY AND SECONDARY EDUCATION PROGRAM AND (C) A UNIVERSITY SCHOLARSHIP PROGRAM. ALL EXPENDITURES RELATE TO SERVICES PROVIDED IN HONDURAS WHICH IS INCLUDED IN THE "CENTRAL AMERICAN AND CARIBBEAN" REGION. MONITORING OF FUNDS INCLUDE: REVIEW OF FINANCIAL STATEMENTS, RECEIVING REGULAR UPDATES FROM THE EXECUTIVE DIRECTOR AND ON-SITE VISITS THROUGHOUT THE YEAR.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA (HONDURAS) 857,698 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0857698
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GATHERING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LABOR OF LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04739
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MICAH PROJECT IS A NON-PROFIT CHRISTIAN ORGANIZATION IN TEGUCIGALPA, HONDURAS, DEDICATED TO PROVIDING STREET-CONNECTED YOUTH WITH THE SPIRITUAL, EMOTIONAL, ACADEMIC AND PHYSICAL RESOURCES TO TRANSFORM THEM INTO SERVANT LEADERS IN THEIR FAMILY, SOCIETY, PROFESSION AND FAITH COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS PROVIDED THROUGH EACH BOARD MEMBER COMPLETING AN AFFIRMATION AND CONFLICT OF INTEREST CERTIFICATION STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SUBCOMMITTEE WAS FORMED TO DETERMINE COMPENSATION OF THE PRESIDENT AND VICE-PRESIDENT AND WAS SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MICAH PROJECT FINANCIAL STATEMENTS AND OTHER REQUIRED INFORMATION ARE FILED WITH THE IRS ANNUALLY. THE INFORMATION FILED WITH THE IRS IS AVAILABLE THROUGH THE GUIDESTAR WEBSITE (WWW.GUIDESTAR.ORG). ADDITIONAL INFORMATION ABOUT THE MICAH PROJECT IS AVAILABLE ON THE MICAH PROJECT WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279184
IRS990/TotalAssetsEOYAmt0326307
IRS990/TotalAssetsGrp/BOYAmt0279184
IRS990/TotalAssetsGrp/EOYAmt0326307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01148855
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927857
IRS990/TotalFunctionalExpensesGrp/TotalAmt01089783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326307
IRS990/TotalOtherCompensationAmt03478
IRS990/TotalProgramServiceExpensesAmt0927857
IRS990/TotalReportableCompFromOrgAmt0119080
IRS990/TotalRevenueGrp/ExclusionAmt0-11949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136906
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326307
IRS990/TravelGrp/FundraisingAmt022456
IRS990/TravelGrp/TotalAmt022456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0279184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326307
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02617C WEST HOLCOMBE BLVD 256
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770251601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MICAHPROJECTHONDURAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HERBOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07137268335
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICAH PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0431871946
ReturnHeader/Filer/PhoneNum07133251282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$1.91$1.60$0.31
2023Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.48$1.78$0.30
2022Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$1.68$1.72$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.65$1.53$1.32$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.40$1.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.15$1.24$0.09
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.31$1.14$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.93$1.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.14$1.09$0.05
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.91$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.03$1.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$1.45$1.64$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.70