Civic Intelligence

Micah Project Inc.

990 • Fiscal year 2017 • EIN 43-1871946

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,721

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$219,813

Down $106,494 (-33%) from 2016

Net Assets

Down

$219,813

Down $106,494 (-33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$934,024

Down $202,882 (-18%) from 2016

Expenses

Down

$1,040,518

Down $49,265 (-4.5%) from 2016

Net Income

Down

-$106,494

Down $153,617 (-326%) from 2016

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

2017

Assets$219,813
Liabilities$0
Net Assets$219,813

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

2017

Revenue$934,024
Expenses$1,040,518
Net Income-$106,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$938,885
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$326,307$219,813▼ $106,494
Total Assets$326,307$219,813▼ $106,494
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$326,307$219,813▼ $106,494
Total Net Assets Fund Balance$326,307$219,813▼ $106,494
Total Liabilities and Net Assets / Fund Balance$326,307$219,813▼ $106,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MillerPresident/boFT$39,130$3,591$42,721
Howard JacobsonVice PresideFT$18,450-$18,450

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$930,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,389
All Other Contributions
$893,212
Change in Net Assets
$-106,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$889,071
Other Expenses$82,713
Salaries, Compensation, and Employee Benefits$68,734
Total Fundraising Expense$39,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$889,071--$889,071
Current Officers, Directors, Trustees, and Key Employees$26,217$17,051$14,312$57,580
Fees for Services Accounting-$19,485-$19,485
Office Expenses-$1,327$10,843$12,170
Travel--$11,107$11,107
Payroll Taxes$2,006$2,883$2,674$7,563
Other Expenses$6,750$6,521-$6,521
Other Employee Benefits$2,406$718$467$3,591
Insurance-$2,018-$2,018
All Other Expenses-$975-$975
Fees for Services Legal-$20-$20
Total Functional Expenses$939,346$61,769$39,403$1,040,518
International Activity

International Summary

Spending
$885,747

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--$885,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,250
Fundraising Direct Expenses$4,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Labor of Love$38,523$6,475$3,921$2,554
Winter Warm Up$7,150$1,775-$1,775
Total Events$45,673$8,250$4,861$3,389
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/board
Phone
7137268335
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Herbold
Formed
1999
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
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 405 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/AllOtherContributionsAmt0893212
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0975
IRS990/AllOtherExpensesGrp/TotalAmt0975
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TINA WININGER 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/BOYAmt0326307
IRS990/CashNonInterestBearingGrp/EOYAmt0219813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014312
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017051
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026217
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057580
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt037423
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0930635
IRS990/CYGrantsAndSimilarPaidAmt0889071
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082713
IRS990/CYOtherRevenueAmt03389
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-106494
IRS990/CYSalariesCompEmpBnftPaidAmt068734
IRS990/CYTotalExpensesAmt01040518
IRS990/CYTotalFundraisingExpenseAmt039403
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0934024
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/ExpenseAmt0936022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019485
IRS990/FeesForServicesAccountingGrp/TotalAmt019485
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesLegalGrp/TotalAmt020
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0889071
IRS990/ForeignGrantsGrp/TotalAmt0889071
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT DARR
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA HERBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY-FLOYE FEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISSIE SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7TIFFANIE UPSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA WININGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0CHAIR/BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINL O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037423
IRS990/FundraisingDirectExpensesAmt04861
IRS990/FundraisingGrossIncomeAmt08250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0885747
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0938885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0326307
IRS990/NetAssetsOrFundBalancesEOYAmt0219813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03389
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt010843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01327
IRS990/OfficeExpensesGrp/TotalAmt012170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03591
IRS990/OtherExpensesGrp/Desc0HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36521
IRS990/OtherExpensesGrp/ProgramServicesAmt012896
IRS990/OtherExpensesGrp/ProgramServicesAmt16750
IRS990/OtherExpensesGrp/TotalAmt013879
IRS990/OtherExpensesGrp/TotalAmt19038
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt36521
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02883
IRS990/PayrollTaxesGrp/ProgramServicesAmt02006
IRS990/PayrollTaxesGrp/TotalAmt07563
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 2017, SUPPORT WAS PROVIDED TO ONE (1) YOUNG MAN STUDYING IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03324
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01148855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0885286
IRS990/PYOtherExpensesAmt074410
IRS990/PYOtherRevenueAmt0-11949
IRS990/PYRevenuesLessExpensesAmt047123
IRS990/PYSalariesCompEmpBnftPaidAmt0130087
IRS990/PYTotalExpensesAmt01089783
IRS990/PYTotalRevenueAmt01136906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS REVENUE FROM FUNDRAISERS 66,344
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01148855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01032632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01451450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05473323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87780
IRS990ScheduleA/PublicSupportPY170Pct00.87810
IRS990ScheduleA/PublicSupportTotal170Amt04862840
IRS990ScheduleA/SubstantialContributorsTotAmt0610483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01148855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01032632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01451450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05473323
IRS990ScheduleA/TotalSupportAmt05539667
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0885747
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA (HONDURAS)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FORM 990-PART 3-LN 4
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0885747
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM EXPENSE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0885747
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) 885,747 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0885747
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037423
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032048
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LABOR OF LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER WARM UP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0940
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03921
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/TotalAssetsBOYAmt0326307
IRS990/TotalAssetsEOYAmt0219813
IRS990/TotalAssetsGrp/BOYAmt0326307
IRS990/TotalAssetsGrp/EOYAmt0219813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0930635
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939346
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219813
IRS990/TotalOtherCompensationAmt03591
IRS990/TotalProgramServiceExpensesAmt0939346
IRS990/TotalReportableCompFromOrgAmt057580
IRS990/TotalRevenueGrp/ExclusionAmt03389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934024
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219813
IRS990/TravelGrp/FundraisingAmt011107
IRS990/TravelGrp/TotalAmt011107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02617C WEST HOLCOMBE BLVD 256
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770251601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MICAHPROJECTHONDURAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HERBOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum07137268335
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICAH PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0431871946
ReturnHeader/Filer/PhoneNum07133251282
ReturnHeader/Filer/USAddress/AddressLine1Txt02617C WEST HOLCOMBE BLVD 256
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770251601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF70EAC79558827D56C3F7D01BE8DF1111BB134
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0523BB9BB084EEE3299B68DDCD9530D65D60498CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.147.121
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:44:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE DUNN CPA

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
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.93$1.04$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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