Civic Intelligence

Michaels Cares

990 • Fiscal year 2021 • EIN 45-0546717

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

Organization ProfileMICHAELS.COM
3939 W John Carpenter FrwyIrving, TX 75063

(972) 409-5858

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

97th percentile

470%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,418,785

Up $404,611 (+40%) from 2020

Net Assets

Up

$1,360,473

Up $346,299 (+34%) from 2020

Liabilities

Up

$58,312

Up $58,312 from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin77th percentile

Revenue

Up

$1,039,776

Up $857,402 (+470%) from 2020

Expenses

Up

$693,477

Up $169,849 (+32%) from 2020

Net Income

Up

$346,299

Up $687,553 (+201%) from 2020

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

2021

Assets$1,418,785
Liabilities$58,312
Net Assets$1,360,473
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$1,039,776
Expenses$693,477
Net Income$346,299
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.0
Gross Receipts
$1,039,776
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$1,008,174$1,418,785▲ $410,611
Prepaid Expenses and Deferred Charges$6,000--
Total Assets$1,014,174$1,418,785▲ $404,611
Liabilities
Other Liabilities-$58,312-
Total Liabilities$0$58,312▲ $58,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,014,174$1,360,473▲ $346,299
Total Net Assets Fund Balance$1,014,174$1,360,473▲ $346,299
Total Liabilities and Net Assets / Fund Balance$1,014,174$1,418,785▲ $404,611
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eileen MillerPresident
Bill HopperBoard Member
Christopher YoungBoard Member
Corey PetersonBoard Member
Ginger VandeventerBoard Member
Yvonne UptonBoard Member
Asah RahmanSecretary
Rebecca ShafferTreasurer
Amanda GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,776
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,039,776
Change in Net Assets
$346,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$671,308
Other Expenses$22,169
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$671,308--$671,308
Fees for Services Management-$17,350-$17,350
Fees for Services Other$4,562--$4,562
Other Expenses$83--$83
Office Expenses$42--$42
Total Functional Expenses$676,127$17,350$0$693,477
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Michaels$58,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
3939 W JOHN CARPENTER FRWY, IRVING, TX 75063

Signing Officer

Name
Rebecca Shaffer
Title
Treasurer
Phone
9728314185
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Shaffer
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Lefkovits Madsen & Richardson Pc
Address
5151 HEADQUARTERS DR STE 145, PLANO, TX 75024
Preparer
Robert Lefkovits
Phone
9728207888
Raw XML Appendix343 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt6157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt78
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt86
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01014174
IRS990/TotalAssetsEOYAmt01418785
IRS990/TotalAssetsGrp/BOYAmt01014174
IRS990/TotalAssetsGrp/EOYAmt01418785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01039776
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt058312
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt058312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01360473
IRS990/TotalProgramServiceExpensesAmt0676127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01039776
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01418785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03939 W JOHN CARPENTER FRWY
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075063
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MICHAELS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09728314185
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAELS CARES
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0450546717
ReturnHeader/Filer/PhoneNum09724095858
ReturnHeader/Filer/USAddress/AddressLine1Txt03939 W JOHN CARPENTER FRWY
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752398180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEFKOVITS MADSEN & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 HEADQUARTERS DR STE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09728207888
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LEFKOVITS
ReturnHeader/ReturnTs02022-02-28T16:06:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,785
Liabilities
$58,312
Net assets
$1,360,473
Revenue
$1,039,776
Expenses
$693,477
Net income
$346,299
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