Civic Intelligence

Mica Foundation

990EZ • Fiscal year 2012 • EIN 45-2818151

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.MICAFOUNDATION.COM
310 N Gibson89014
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

9034%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

8003%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$49,049

Up $48,512 (+9034%) from 2011

Net Assets

$49,049

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$52,670

Up $52,020 (+8003%) from 2011

Expenses

Up

$4,158

Up $4,045 (+3580%) from 2011

Net Income

Up

$48,512

Up $47,975 (+8934%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0Assets 2011: $537Liabilities 2011: $02011Assets 2012: $49,049Liabilities 2012: $0Net Assets 2012: $49,0492012Assets 2013: $23,274Liabilities 2013: $0Net Assets 2013: $23,2742013Assets 2014: $98,094Liabilities 2014: $0Net Assets 2014: $98,0942014Assets 2015: $100,826Liabilities 2015: $0Net Assets 2015: $100,8262015Assets 2016: $97,946Liabilities 2016: $0Net Assets 2016: $97,9462016

Highlighted filing

2012

Assets$49,049
Liabilities$0
Net Assets$49,049
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $650Expenses 2011: $113Net Income 2011: $5372011Revenue 2012: $52,670Expenses 2012: $4,158Net Income 2012: $48,5122012Revenue 2013: $55,041Expenses 2013: $80,816Net Income 2013: -$25,7752013Revenue 2014: $134,135Expenses 2014: $59,315Net Income 2014: $74,8202014Revenue 2015: $39,528Expenses 2015: $36,796Net Income 2015: $2,7322015Revenue 2016: $4,315Expenses 2016: $7,195Net Income 2016: -$2,8802016

Highlighted filing

2012

Revenue$52,670
Expenses$4,158
Net Income$48,512
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide opportunities of recreation and responsibility in a ranch/farm setting for at-risk youth and their families.

Filing and Contact Details

Filer

EIN
45-2818151
Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0537
IRS990EZ/CashSavingsAndInvestments/EOY049049
IRS990EZ/ContributionsGiftsGrantsEtc052670
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear048512
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts052670
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0537
IRS990EZ/NetAssetsOrFundBalancesBOY0537
IRS990EZ/NetAssetsOrFundBalances/EOY049049
IRS990EZ/NetAssetsOrFundBalancesEOY049049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE KOZNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA S FINDLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATIE BANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTINE SCHUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHYLLIS GOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURA MORGAN WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER/TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01713
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE OPPORTUNITIES OF RECREATION AND RESPONSIBILITY IN A RANCH/FARM SETTING FOR AT-RISK YOUTH AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION HAS BEEN PROVIDING PERSONAL DEVELOPMENT OPPORTUNITIES TO AT-RISK YOUTH IN A RANCH SETTING. YOUTH ARE ENCOURAGED TO RIDE AND GROOM THE HORSES. THEY ARE ALSO PROVIDED EQUINE EDUCATION AND SOME ASSIST IN THE UPKEEP OF THE STABLES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043965
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04158
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02270
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10310 N GIBSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089014
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07024334455
IRS990EZ/TotalAssets/BOY0537
IRS990EZ/TotalAssets/EOY049049
IRS990EZ/TotalExpenses04158
IRS990EZ/TotalProgramServiceExpenses04158
IRS990EZ/TotalRevenue052670
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MICAFOUNDATION.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0537
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09287
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17009287
IRS990ScheduleA/Total170/CurrentTaxYear08750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0537
IRS990ScheduleA/Total170/Total09287
IRS990ScheduleA/TotalSupport09287
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 1,221. DESCRIPTION: TACK EXPENSE. AMOUNT: 492. TOTAL TO FORM 990-EZ, LINE 16: 1,713.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452818151
ReturnHeader/Filer/Name/BusinessNameLine10MICA FOUNDATION
ReturnHeader/Filer/NameControl0MICA
ReturnHeader/Filer/Phone07024334455
ReturnHeader/Filer/USAddress/AddressLine10310 N GIBSON
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089014
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0DIANE KOZNICK
ReturnHeader/Officer/Phone07024334455
ReturnHeader/Officer/Title0PRESIDENT/TRUSTEE
ReturnHeader/PreparerFirm/EIN0880172854
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON JACOBSON WILCOX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109139 W RUSSELL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089148
ReturnHeader/Preparer/Name0CHRIS WILCOX
ReturnHeader/Preparer/Phone07023040404
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T08:39:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,049
Liabilities
$0
Net assets
$49,049
Revenue
$52,670
Expenses
$4,158
Net income
$48,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.04$0.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.34$0.59$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.55$0.81$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.53$0.04$0.49
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits