Civic Intelligence

Michaels Cares

990 • Fiscal year 2016 • EIN 45-0546717

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileN/A
8000 Bent Branch DriveIrving, TX 75063

(972) 409-5858

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$685,156

Up $61,857 (+9.9%) from 2015

Net Assets

Up

$685,156

Up $61,857 (+9.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Up

$522,514

Up $104,566 (+25%) from 2015

Expenses

Up

$460,657

Up $73,205 (+19%) from 2015

Net Income

Up

$61,857

Up $31,361 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $524,017Liabilities 2010: $0Net Assets 2010: $524,0172010Assets 2011: $615,743Liabilities 2011: $0Net Assets 2011: $615,7432011Assets 2012: $450,329Liabilities 2012: $0Net Assets 2012: $450,3292012Assets 2013: $542,676Liabilities 2013: $0Net Assets 2013: $542,6762013Assets 2014: $592,803Liabilities 2014: $0Net Assets 2014: $592,8032014Assets 2015: $623,299Liabilities 2015: $0Net Assets 2015: $623,2992015Assets 2016: $685,156Liabilities 2016: $0Net Assets 2016: $685,1562016Assets 2017: $881,362Liabilities 2017: $0Net Assets 2017: $881,3622017Assets 2018: $1,078,477Liabilities 2018: $0Net Assets 2018: $1,078,4772018Assets 2019: $1,355,428Liabilities 2019: $0Net Assets 2019: $1,355,4282019Assets 2020: $1,014,174Liabilities 2020: $0Net Assets 2020: $1,014,1742020Assets 2021: $1,418,785Liabilities 2021: $58,312Net Assets 2021: $1,360,4732021Assets 2022: $734,372Liabilities 2022: $0Net Assets 2022: $734,3722022Assets 2023: $267,159Liabilities 2023: $0Net Assets 2023: $267,1592023Assets 2024: $193,702Liabilities 2024: $0Net Assets 2024: $193,7022024Assets 2025: $283,882Liabilities 2025: $0Net Assets 2025: $283,8822025

Highlighted filing

2016

Assets$685,156
Liabilities$0
Net Assets$685,156
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $125,3252010Expenses 2011: $164,3202011Revenue 2012: $258,806Expenses 2012: $424,220Net Income 2012: -$165,4142012Revenue 2013: $388,318Expenses 2013: $295,971Net Income 2013: $92,3472013Revenue 2014: $380,683Expenses 2014: $330,556Net Income 2014: $50,1272014Revenue 2015: $417,948Expenses 2015: $387,452Net Income 2015: $30,4962015Revenue 2016: $522,514Expenses 2016: $460,657Net Income 2016: $61,8572016Revenue 2017: $928,742Expenses 2017: $732,536Net Income 2017: $196,2062017Revenue 2018: $688,667Expenses 2018: $491,552Net Income 2018: $197,1152018Revenue 2019: $705,314Expenses 2019: $428,363Net Income 2019: $276,9512019Revenue 2020: $182,374Expenses 2020: $523,628Net Income 2020: -$341,2542020Revenue 2021: $1,039,776Expenses 2021: $693,477Net Income 2021: $346,2992021Revenue 2022: $183,818Expenses 2022: $809,919Net Income 2022: -$626,1012022Revenue 2023: $410,016Expenses 2023: $877,229Net Income 2023: -$467,2132023Revenue 2024: $680,838Expenses 2024: $754,295Net Income 2024: -$73,4572024Revenue 2025: $624,819Expenses 2025: $534,639Net Income 2025: $90,1802025

Highlighted filing

2016

Revenue$522,514
Expenses$460,657
Net Income$61,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$522,514
Mission and Program Overview

Mission

Michaels cares provides financial assistance to michaels stores, inc. Employees in the united states who suffer as a result of natural disasters, fires, or personal difficulties.

Michaels CARES provides financial assistance to Michaels Stores, Inc. employees in the United States who suffer as a result of natural disasters, fires or personal difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$623,299$685,156▲ $61,857
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$623,299$685,156▲ $61,857
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$623,299$685,156▲ $61,857
Total Net Assets Fund Balance$623,299$685,156▲ $61,857
Total Liabilities and Net Assets / Fund Balance$623,299$685,156▲ $61,857
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian JansenPresident
Michelle EilersVice President
Bryan TaylorBoard Member
Eileen MillerBoard Member
Yvonne UptonBoard Member
Justin DionSecretary
Jennifer RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,248
Program Service Revenue
$0
Investment Income
$266
Other Revenue
$0
All Other Contributions
$522,248
Change in Net Assets
$61,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$429,209
Other Expenses$31,448
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$429,209--$429,209
Fees for Services Management-$22,575-$22,575
Travel$448--$448
Other Expenses$78--$78
Total Functional Expenses$438,082$22,575$0$460,657
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by an independent CPA firm, reviewed by the board and then signed by the Treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Michaels CARES
EIN
45-0546717
Phone
9724095858
Address
8000 Bent Branch Drive, Irving, TX 75063

Signing Officer

Name
Jennifer Robinson
Title
Treasurer
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Herold Madsen Lefkovits & Simon PC
Address
2840 Keller Springs Rd Ste 1001, Carrollton, TX 75006
Preparer
Robert Lefkovits
Phone
9728207888
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91740
IRS990ScheduleA/PublicSupportPY170Pct00.88190
IRS990ScheduleA/PublicSupportTotal170Amt01805744
IRS990ScheduleA/SubstantialContributorsTotAmt0160635
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01966379
IRS990ScheduleA/TotalSupportAmt01968269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034259
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1159093
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt315062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt428543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt55051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6148679
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt720343
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt816148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Damage to home
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Death
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Forced evacuation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Destruction
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Eviction
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Foreclosure
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Illness
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Injury
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Power Outage/Catastrophe
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt36
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt457
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt55
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt680
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt712
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt833
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an independent CPA firm, reviewed by the board and then signed by the Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623299
IRS990/TotalAssetsEOYAmt0685156
IRS990/TotalAssetsGrp/BOYAmt0623299
IRS990/TotalAssetsGrp/EOYAmt0685156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685156
IRS990/TotalProgramServiceExpensesAmt0438082
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522514
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685156
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0448
IRS990/TravelGrp/TotalAmt0448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0623299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0685156
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michaels CARES
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0450546717
ReturnHeader/Filer/PhoneNum09724095858
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 Bent Branch Drive
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herold Madsen Lefkovits & Simon PC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,156
Liabilities
$0
Net assets
$685,156
Revenue
$522,514
Expenses
$460,657
Net income
$61,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.62$0.53$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.68$0.75$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.41$0.88$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.18$0.81$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$1.04$0.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.18$0.52$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.71$0.43$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.69$0.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.93$0.73$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.52$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.38$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.39$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.26$0.42$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.13