Civic Intelligence

Micah Project Inc.

990 • Fiscal year 2021 • EIN 43-1871946

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,569

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$655,448

Up $210,311 (+47%) from 2020

Net Assets

Up

$652,475

Up $214,188 (+49%) from 2020

Liabilities

Down

$2,973

Down $3,877 (-57%) from 2020

Revenue

Up

$1,528,432

Up $130,718 (+9.4%) from 2020

Expenses

Up

$1,318,120

Up $64,086 (+5.1%) from 2020

Net Income

Up

$210,312

Up $66,632 (+46%) from 2020

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

2021

Assets$655,448
Liabilities$2,973
Net Assets$652,475

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

2021

Revenue$1,528,432
Expenses$1,318,120
Net Income$210,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,553,281
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 which supports an 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$445,137$655,448▲ $210,311
Total Assets$445,137$655,448▲ $210,311
Liabilities
Accounts Payable and Accrued Expenses$6,850$2,973▼ $3,877
Total Liabilities$6,850$2,973▼ $3,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,287$652,475▲ $214,188
Total Net Assets Fund Balance$438,287$652,475▲ $214,188
Total Liabilities and Net Assets / Fund Balance$445,137$655,448▲ $210,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MillerPresident/boFT$64,686$17,883$82,569

Board Members and Trustees

NameTitle
Rebecca HerboldChairman
Jeff TechmanskiBoard Member
Mary-floye FedererBoard Member
Nancy ProttBoard Member
Robert EbelBoard Member
Tiffanie UpshawBoard Member
Wade SimsBoard Member
Tina WiningerCFO/treas/bo
Steve SingletonSecretary/bo
Revenue and Support

Revenue Composition

Contributions and Grants
$1,523,596
Program Service Revenue
$0
Investment Income
$4,836
Other Revenue
$0
All Other Contributions
$1,523,596
Change in Net Assets
$210,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,113,323
Other Expenses$115,061
Salaries, Compensation, and Employee Benefits$89,736
Total Fundraising Expense$65,628
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,113,323--$1,113,323
Current Officers, Directors, Trustees, and Key Employees$43,340$12,937$8,409$64,686
Fees for Services Other--$29,200$29,200
Other Employee Benefits$12,869$4,685$2,453$20,007
Travel--$12,646$12,646
Information Technology-$10,423-$10,423
Fees for Services Legal-$9,939-$9,939
Office Expenses-$1,024$7,695$8,719
All Other Expenses$2,632$341$2,720$5,693
Payroll Taxes$3,379$1,008$656$5,043
Fees for Services Accounting-$4,300-$4,300
Other Expenses$3,876$6,738$1,849$3,876
Insurance-$1,848-$1,848
Total Functional Expenses$1,197,399$55,093$65,628$1,318,120
International Activity

International Summary

Offices
1
Employees
1
Spending
$1,107,170

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 411$1,107,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 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 and the honduras organization 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
Chairman
Phone
7137268335
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Herbold
Formed
1999
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
15

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 which supports an 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.

Form 990, Part XI, Line 9

ACCRUAL TO CASH 3,876

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02973
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MICAH PROJECT IS A NON-PROFIT CHRISTIAN ORGANIZATION WHICH SUPPORTS AN 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/AllOtherContributionsAmt01523596
IRS990/AllOtherExpensesGrp/FundraisingAmt02720
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0341
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02632
IRS990/AllOtherExpensesGrp/TotalAmt05693
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0445137
IRS990/CashNonInterestBearingGrp/EOYAmt0655448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08409
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012937
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043340
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064686
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01523596
IRS990/CYGrantsAndSimilarPaidAmt01113323
IRS990/CYInvestmentIncomeAmt04836
IRS990/CYOtherExpensesAmt0115061
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0210312
IRS990/CYSalariesCompEmpBnftPaidAmt089736
IRS990/CYTotalExpensesAmt01318120
IRS990/CYTotalFundraisingExpenseAmt065628
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01528432
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01191246
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04300
IRS990/FeesForServicesAccountingGrp/TotalAmt04300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09939
IRS990/FeesForServicesLegalGrp/TotalAmt09939
IRS990/FeesForServicesOtherGrp/FundraisingAmt029200
IRS990/FeesForServicesOtherGrp/TotalAmt029200
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01113323
IRS990/ForeignGrantsGrp/TotalAmt01113323
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA HERBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA WININGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY-FLOYE FEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY PROTT
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANIE UPSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7WADE SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT EBEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF TECHMANSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/TitleTxt0PRESIDENT/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO/TREAS/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04748
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01107170
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029597
IRS990/GrossReceiptsAmt01553281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010423
IRS990/InformationTechnologyGrp/TotalAmt010423
IRS990/InsuranceGrp/ManagementAndGeneralAmt01848
IRS990/InsuranceGrp/TotalAmt01848
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024849
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 WHICH SUPPORTS AN 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/NetAssetsOrFundBalancesBOYAmt0438287
IRS990/NetAssetsOrFundBalancesEOYAmt0652475
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04748
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0438287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0652475
IRS990/NoncashContributionsAmt024849
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt07695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OfficeExpensesGrp/TotalAmt08719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03876
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020007
IRS990/OtherExpensesGrp/Desc0EDUCATION TRAINING
IRS990/OtherExpensesGrp/Desc1HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES (ATC)
IRS990/OtherExpensesGrp/FundraisingAmt01849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16738
IRS990/OtherExpensesGrp/ProgramServicesAmt012184
IRS990/OtherExpensesGrp/ProgramServicesAmt15796
IRS990/OtherExpensesGrp/ProgramServicesAmt23876
IRS990/OtherExpensesGrp/TotalAmt012184
IRS990/OtherExpensesGrp/TotalAmt19495
IRS990/OtherExpensesGrp/TotalAmt26738
IRS990/OtherExpensesGrp/TotalAmt33876
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01008
IRS990/PayrollTaxesGrp/ProgramServicesAmt03379
IRS990/PayrollTaxesGrp/TotalAmt05043
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 2021, SUPPORT WAS PROVIDED TO TWO (2) YOUNG PEOPLE STUDYING IN VARIOUS PROGRAMS IN THE UNITED STATES AND ABROAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06153
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01397755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01083458
IRS990/PYInvestmentIncomeAmt0-41
IRS990/PYOtherExpensesAmt087961
IRS990/PYRevenuesLessExpensesAmt0143680
IRS990/PYSalariesCompEmpBnftPaidAmt082615
IRS990/PYTotalExpensesAmt01254034
IRS990/PYTotalRevenueAmt01397714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS REVENUE FROM FUNDRAISERS 16,928
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01523596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01397755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01309169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06314570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89200
IRS990ScheduleA/PublicSupportPY170Pct00.91200
IRS990ScheduleA/PublicSupportTotal170Amt05647811
IRS990ScheduleA/SubstantialContributorsTotAmt0666759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01523596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01397755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01309169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06314570
IRS990ScheduleA/TotalSupportAmt06331605
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/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01107170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA (HONDURAS)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FORM 990-PART 3-LN 4
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt06153
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA (HONDURAS)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01107170
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM EXPENSE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01107170
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) 1,107,170 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01107170
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MICAH PROJECT IS A NON-PROFIT CHRISTIAN ORGANIZATION WHICH SUPPORTS AN 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 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 AND THE HONDURAS ORGANIZATION IS AVAILABLE ON THE MICAH PROJECT WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH 3,876
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445137
IRS990/TotalAssetsEOYAmt0655448
IRS990/TotalAssetsGrp/BOYAmt0445137
IRS990/TotalAssetsGrp/EOYAmt0655448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01523596
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01197399
IRS990/TotalFunctionalExpensesGrp/TotalAmt01318120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06850
IRS990/TotalLiabilitiesEOYAmt02973
IRS990/TotalLiabilitiesGrp/BOYAmt06850
IRS990/TotalLiabilitiesGrp/EOYAmt02973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652475
IRS990/TotalOtherCompensationAmt017883
IRS990/TotalProgramServiceExpensesAmt01197399
IRS990/TotalReportableCompFromOrgAmt064686
IRS990/TotalRevenueGrp/ExclusionAmt04748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01528432
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655448
IRS990/TravelGrp/FundraisingAmt012646
IRS990/TravelGrp/TotalAmt012646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02617C WEST HOLCOMBE BLVD 256
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770251601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MICAHPROJECTHONDURAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HERBOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

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
2021Detailed filing. Detailed filing data is available for this year.$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
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