Civic Intelligence

Michaels Cares

990 • Fiscal year 2018 • EIN 45-0546717

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileMICHAELS.COM
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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,078,477

Up $197,115 (+22%) from 2017

Net Assets

Up

$1,078,477

Up $197,115 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Down

$688,667

Down $240,075 (-26%) from 2017

Expenses

Down

$491,552

Down $240,984 (-33%) from 2017

Net Income

Up

$197,115

Up $909 (+0.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$1,078,477
Liabilities$0
Net Assets$1,078,477
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$688,667
Expenses$491,552
Net Income$197,115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$688,667
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$881,362$1,078,477▲ $197,115
Total Assets$881,362$1,078,477▲ $197,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$881,362$1,078,477▲ $197,115
Total Net Assets Fund Balance$881,362$1,078,477▲ $197,115
Total Liabilities and Net Assets / Fund Balance$881,362$1,078,477▲ $197,115
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eileen MillerPresident
Bryan TaylorBoard Member
Coleman CaldwellBoard Member
Julio OliviaBoard Member
Patti PopsonBoard Member
Yvonne UptonBoard Member
Justin DionSecretary
Jennifer RobinsonTreasurer
Kiley RawlinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$688,320
Program Service Revenue
$0
Investment Income
$347
Other Revenue
$0
All Other Contributions
$688,320
Change in Net Assets
$197,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$481,578
Other Expenses$9,974
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$481,578--$481,578
Fees for Services Management-$8,269-$8,269
Other Expenses$18--$18
Total Functional Expenses$483,283$8,269$0$491,552
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
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 19

“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
Phone
9724095858
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Robinson
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Lefkovits Madsen & Richardson Pc
Address
5151 HEADQUARTERS DR STE 145, PLANO, TX 75024
Preparer
Robert Lefkovits
Phone
9728207888
Raw XML Appendix344 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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ROBINSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum09724095858
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAELS CARES
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752398180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEFKOVITS MADSEN & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 HEADQUARTERS DR STE 145
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LEFKOVITS
ReturnHeader/ReturnTs02019-05-14T09:10:54-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,477
Liabilities
$0
Net assets
$1,078,477
Revenue
$688,667
Expenses
$491,552
Net income
$197,115
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