Civic Intelligence

Multicultural Integrated Kidney Education Program

990 • Fiscal year 2021 • EIN 45-0520604

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 17, 2022

9155 SW Barnes Suite 219Portland, OR 97225

(503) 296-7705

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$106,780

Up $8,234 (+8.4%) from 2020

Net Assets

Up

$106,058

Up $7,811 (+8.0%) from 2020

Liabilities

Up

$722

Up $423 (+141%) from 2020

Revenue

Down

$163,351

Down $69,506 (-30%) from 2020

Expenses

Up

$177,799

Up $1,572 (+0.9%) from 2020

Net Income

Down

-$14,448

Down $71,078 (-126%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $6,593Liabilities 2011: $3,2392011Assets 2012: $59,393Liabilities 2012: $3,1312012Assets 2013: $49,193Liabilities 2013: $3,4802013Assets 2014: $64,048Liabilities 2014: $4,639Net Assets 2014: $59,4092014Assets 2015: $92,807Liabilities 2015: $4,374Net Assets 2015: $88,4332015Assets 2016: $35,187Liabilities 2016: $570Net Assets 2016: $34,6172016Assets 2017: $30,075Liabilities 2017: $276Net Assets 2017: $29,7992017Assets 2018: $109,086Liabilities 2018: $383Net Assets 2018: $108,7032018Assets 2019: $42,281Liabilities 2019: $664Net Assets 2019: $41,6172019Assets 2020: $98,546Liabilities 2020: $299Net Assets 2020: $98,2472020Assets 2021: $106,780Liabilities 2021: $722Net Assets 2021: $106,0582021Assets 2022: $139,185Liabilities 2022: $57Net Assets 2022: $139,1282022Assets 2023: $50,908Liabilities 2023: $736Net Assets 2023: $50,1722023Assets 2024: $20,363Liabilities 2024: $256Net Assets 2024: $20,1072024Assets 2025: $137,029Liabilities 2025: $5,008Net Assets 2025: $132,0212025

Highlighted filing

2021

Assets$106,780
Liabilities$722
Net Assets$106,058

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $67,934Expenses 2011: $76,793Net Income 2011: -$8,8592011Revenue 2012: $126,271Expenses 2012: $73,363Net Income 2012: $52,9082012Revenue 2013: $150,864Expenses 2013: $161,413Net Income 2013: -$10,5492013Revenue 2014: $216,762Expenses 2014: $203,066Net Income 2014: $13,6962014Revenue 2015: $211,244Expenses 2015: $182,079Net Income 2015: $29,1652015Revenue 2016: $144,070Expenses 2016: $177,356Net Income 2016: -$33,2862016Revenue 2017: $171,920Expenses 2017: $153,394Net Income 2017: $18,5262017Revenue 2018: $237,627Expenses 2018: $132,750Net Income 2018: $104,8772018Revenue 2019: $140,558Expenses 2019: $205,683Net Income 2019: -$65,1252019Revenue 2020: $232,857Expenses 2020: $176,227Net Income 2020: $56,6302020Revenue 2021: $163,351Expenses 2021: $177,799Net Income 2021: -$14,4482021Revenue 2022: $293,002Expenses 2022: $237,673Net Income 2022: $55,3292022Revenue 2023: $159,839Expenses 2023: $248,795Net Income 2023: -$88,9562023Revenue 2024: $217,129Expenses 2024: $247,194Net Income 2024: -$30,0652024Revenue 2025: $399,188Expenses 2025: $287,274Net Income 2025: $111,9142025

Highlighted filing

2021

Revenue$163,351
Expenses$177,799
Net Income-$14,448
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$167,880
Mission and Program Overview

Mission

Mike program is a public health initiative promoting healthy behaviors and chronic disease prevention techniques in support of youth in academic settings. Mike program partners with educational institutions to engage near-age, early career health and healthcare professionals who serve as volunteer mentors for teens at higher risk of developing chronic diseases. Mike program provides youth with structured mentor-based activities and lessons to expand their experiences in public health, in support of advancing academic, training and career options in health and healthcare.

Mike's mission is to educate and mentor underserved students to lead healthy lives personally, in their school community and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,761$102,701▲ $8,940
Land, Buildings, and Equipment, Net$4,577$4,052▼ $525
Prepaid Expenses and Deferred Charges$199$18▼ $181
Savings and Temporary Cash Investments$9$9→ $0
Total Assets$98,546$106,780▲ $8,234
Liabilities
Accounts Payable and Accrued Expenses$299$722▲ $423
Total Liabilities$299$722▲ $423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,247$106,058▲ $7,811
Total Net Assets Fund Balance$98,247$106,058▲ $7,811
Total Liabilities and Net Assets / Fund Balance$98,546$106,780▲ $8,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,052$5,725$9,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin ZellingerExecutive DirectorFT$75,000$6,139$81,139

Board Members and Trustees

NameTitle
Lorreen FedjeFormer President
Tyrell ComeauxPresident
Rhonda PerryVice-president
Amy EngilisDirector
Caitlin EverettDirector
Marc FavreauDirector
Suresh KumarDirector
Brandon NelsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,876
Program Service Revenue
$5,000
Investment Income
$3
Other Revenue
$472
All Other Contributions
$118,556
Change in Net Assets
$-14,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,637
Total Fundraising Expense$67,128
Other Expenses$29,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,491$24,342$50,306$81,139
Other Salaries and Wages$31,448$15,982$4,124$51,554
Payroll Taxes$3,374$3,467$4,561$11,402
Office Expenses$3,900$2,627$3,093$9,620
Fees for Services Other-$3,000$2,500$5,500
Insurance$355$4,648-$5,003
Other Employee Benefits$2,771$1,408$363$4,542
Fees for Services Accounting$2,279$488$488$3,255
Information Technology$1,629$361$349$2,339
Depreciation Depletion$561$500$455$1,516
Occupancy--$750$750
All Other Expenses$170$192$139$501
Other Expenses$485--$485
Travel$34$159-$193
Total Functional Expenses$53,497$57,174$67,128$177,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,998
Fundraising Direct Expenses$4,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$44,318$4,998$4,529$469
Total Events$44,318$4,998$4,529$469
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 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
Yes
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, Part VI, Section B, Line 11B

The draft form 990 is submitted to the mike board of directors for their review, reaction, and revision. Additionally, prior to filing with the irs, the finalized form 990 is distributed to all members of the board for their review and comments.

Form 990, Part VI, Section B, Line 12C

Mike program's conflict of interest policies are covered in the board manual for new board members. Mike program's office maintains the conflict of interest form and, on an annual basis, each director and officer must update the conflict of interest statement as presented in the board of directors manual as necessary. A committee of the board of directors - the governance committee - and the executive committee are charged with considering ethics questions and cases brought to their attention by any board member or officer or by the board itself, and with making recommendations thereon to the board.

Form 990, Part VI, Section B, Line 15

In accordance with mike program's compensation policy, the executive committee of the board of directors is charged with annually evaluating the job.

Form 990, Part VI, Section C, Line 19

Mike program makes copies of its certificate of incorporation and bylaws available to voting members, by mail, upon request. The annual report is available on mike program's website and the form 990 will be mailed, on request. The conflict of interest policy has not been made available to the general public.

Filing and Contact Details

Filer

Filer Name
Multicultural Integrated Kidney
EIN
45-0520604
Phone
5032967705
Address
9155 SW BARNES SUITE 219, PORTLAND, OR 97225

Signing Officer

Name
Justin Zellinger
Title
Executive Director
Phone
5032967705
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrell Comeaux
Formed
2003
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
95

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Ppp loan forgiven in following year 22,259.

Raw XML AppendixShowing 400 of 455 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.

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IRS990/Desc0MIKE PROGRAM GOALS:1. EMPOWER YOUTH TO EMBRACE AND PROMOTE HEALTHY BEHAVIORS2. INTRODUCE YOUTH TO HEALTH CAREER OPTIONS3. DEVELOP CULTURAL AND SERVICE DELIVERY SKILLS IN EARLY-CAREER HEALTH PROFESSIONALS4. ADVANCE HEALTH EQUITY WITHIN COMMUNITIES AT RISK OF POOR HEALTH OUTCOMESMIKE PROGRAM'S ACCOMPLISHMENTS:THE CORE OF MIKE PROGRAM CENTERS ON THE MENTORED HEALTH EDUCATION EXPERIENCES OF YOUTH AND THEIR NEAR-AGE, EARLY CAREER VOLUNTEER MENTORS. EACH COHORT, SUPPORTED BY MIKE'S STRUCTURED CURRICULUM AND COMMUNITY OUTREACH PROGRAMS, GAIN UNIQUE OPPORTUNITIES AND EXPANDED PERSPECTIVES WITHIN DIVERSE SOCIOECONOMIC AND ETHNIC COMMUNITIES, ALL MORE AT RISK FOR DEVELOPING CHRONIC DISEASES. MIKE CONTINUES TO REDEFINE BEST PRACTICES IN HEALTH EDUCATION AND COMMUNITY OUTREACH TO IMPROVE HEALTH OUTCOMES. MIKE PROGRAM MENTORED 89 YOUTH DURING THIS FISCAL YEAR. 40% OF MENTORS WERE RETURNING VOLUNTEERS WITH MIKE PROGRAM. DUE TO THE COVID-19 SCHOOL CLOSURES, MIKE PIVOTED TO ONLINE PROGRAMMING FOR THE ENTIRE 2020-2021 ACADEMIC YEAR. DESPITE THE CHALLENGES ASSOCIATED WITH THE PANDEMIC, MIKE WAS ABLE TO SUSTAIN PROGRAMMING WITH CURRENT SCHOOL PARTNERS AND LAUNCH NEW PROGRAMMING AT TWO ADDITIONAL SITES ACROSS THE STATE.
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IRS990/MissionDesc0MIKE PROGRAM IS A PUBLIC HEALTH INITIATIVE PROMOTING HEALTHY BEHAVIORS AND CHRONIC DISEASE PREVENTION TECHNIQUES IN SUPPORT OF YOUTH IN ACADEMIC SETTINGS. MIKE PROGRAM PARTNERS WITH EDUCATIONAL INSTITUTIONS TO ENGAGE NEAR-AGE, EARLY CAREER HEALTH AND HEALTHCARE PROFESSIONALS WHO SERVE AS VOLUNTEER MENTORS FOR TEENS AT HIGHER RISK OF DEVELOPING CHRONIC DISEASES. MIKE PROGRAM PROVIDES YOUTH WITH STRUCTURED MENTOR-BASED ACTIVITIES AND LESSONS TO EXPAND THEIR EXPERIENCES IN PUBLIC HEALTH, IN SUPPORT OF ADVANCING ACADEMIC, TRAINING AND CAREER OPTIONS IN HEALTH AND HEALTHCARE.
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IRS990/OtherExpensesGrp/Desc0YOUTH SNACKS AND GUIDE
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IRS990/OtherExpensesGrp/TotalAmt0485
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031448
IRS990/OtherSalariesAndWagesGrp/TotalAmt051554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03467
IRS990/PayrollTaxesGrp/ProgramServicesAmt03374
IRS990/PayrollTaxesGrp/TotalAmt011402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018
IRS990/PrincipalOfficerNm0TYRELL COMEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt069883
IRS990/PYOtherRevenueAmt012002
IRS990/PYProgramServiceRevenueAmt02500
IRS990/PYRevenuesLessExpensesAmt056630
IRS990/PYSalariesCompEmpBnftPaidAmt0106344
IRS990/PYTotalExpensesAmt0176227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt054602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0148154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0809679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09977
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81620
IRS990ScheduleA/PublicSupportPY509Pct00.80560
IRS990ScheduleA/PublicSupportTotal509Amt0704334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0148154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110429
IRS990ScheduleA/Total509Grp/TotalAmt0852488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862941
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04998
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04529
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS SUBMITTED TO THE MIKE BOARD OF DIRECTORS FOR THEIR REVIEW, REACTION, AND REVISION. ADDITIONALLY, PRIOR TO FILING WITH THE IRS, THE FINALIZED FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIKE PROGRAM'S CONFLICT OF INTEREST POLICIES ARE COVERED IN THE BOARD MANUAL FOR NEW BOARD MEMBERS. MIKE PROGRAM'S OFFICE MAINTAINS THE CONFLICT OF INTEREST FORM AND, ON AN ANNUAL BASIS, EACH DIRECTOR AND OFFICER MUST UPDATE THE CONFLICT OF INTEREST STATEMENT AS PRESENTED IN THE BOARD OF DIRECTORS MANUAL AS NECESSARY. A COMMITTEE OF THE BOARD OF DIRECTORS - THE GOVERNANCE COMMITTEE - AND THE EXECUTIVE COMMITTEE ARE CHARGED WITH CONSIDERING ETHICS QUESTIONS AND CASES BROUGHT TO THEIR ATTENTION BY ANY BOARD MEMBER OR OFFICER OR BY THE BOARD ITSELF, AND WITH MAKING RECOMMENDATIONS THEREON TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH MIKE PROGRAM'S COMPENSATION POLICY, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH ANNUALLY EVALUATING THE JOB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MIKE PROGRAM MAKES COPIES OF ITS CERTIFICATE OF INCORPORATION AND BYLAWS AVAILABLE TO VOTING MEMBERS, BY MAIL, UPON REQUEST. THE ANNUAL REPORT IS AVAILABLE ON MIKE PROGRAM'S WEBSITE AND THE FORM 990 WILL BE MAILED, ON REQUEST. THE CONFLICT OF INTEREST POLICY HAS NOT BEEN MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVEN IN FOLLOWING YEAR 22,259.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098546
IRS990/TotalAssetsEOYAmt0106780
IRS990/TotalAssetsGrp/BOYAmt098546
IRS990/TotalAssetsGrp/EOYAmt0106780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157876
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299
IRS990/TotalLiabilitiesEOYAmt0722
IRS990/TotalLiabilitiesGrp/BOYAmt0299
IRS990/TotalLiabilitiesGrp/EOYAmt0722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106058
IRS990/TotalOtherCompensationAmt06139
IRS990/TotalProgramServiceExpensesAmt053497
IRS990/TotalProgramServiceRevenueAmt05000
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0472

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$3.99$2.87$1.12
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.17$2.47$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$1.60$2.49$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.93$2.38$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$1.63$1.78$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.98$2.33$1.76$0.57
2019Summary only. Only limited summary data is available for this year.$0.42$0.01$0.42$1.41$2.06$0.65
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$2.38$1.33$1.05
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.72$1.53$0.19
2016Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$1.44$1.77$0.33
2015Summary only. Only limited summary data is available for this year.$0.93$0.04$0.88$2.11$1.82$0.29
2014Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$2.17$2.03$0.14
2013Summary only. Only limited summary data is available for this year.$0.49$0.03$1.51$1.61$0.11
2012Summary only. Only limited summary data is available for this year.$0.59$0.03$1.26$0.73$0.53
2011Summary only. Only limited summary data is available for this year.$0.07$0.03$0.68$0.77$0.09