Civic Intelligence

Mica Foundation

990EZ • Fiscal year 2014 • EIN 45-2818151

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.MICAFOUNDATION.COM
310 N GibsonHenderson, NV 89014

(702) 433-4455

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

321%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$98,094

Up $74,820 (+321%) from 2013

Net Assets

Up

$98,094

Up $74,820 (+321%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$134,135

Up $79,094 (+144%) from 2013

Expenses

Down

$59,315

Down $21,501 (-27%) from 2013

Net Income

Up

$74,820

Up $100,595 (+390%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$98,094
Liabilities$0
Net Assets$98,094
Open 2014 Filing

Operations Trend

Revenue Growth95th 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

2014

Revenue$134,135
Expenses$59,315
Net Income$74,820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$134,135
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ORGANIZATION 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.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS GOODSecretary/TreasurerPT$0--
KRISTINE SCHUSTERDirector-$0--
DONNA FINDLAYPresidentPT$0--
STEVE WOODWORTHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mica Foundation
EIN
45-2818151
Phone
7024334455
Address
310 N GIBSON, HENDERSON, NV 89014

Signing Officer

Name
Donna S Findlay
Title
President
Phone
7024334455
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Jw Advisors
Address
9139 W RUSSELL ROAD SUITE 200, LAS VEGAS, NV 89148
Preparer
Chris Wilcox
Phone
7023040405
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: veterinary expense. Amount: 18,631. Description: farrier expense. Amount: 4,730. Description: insurance. Amount: 2,773. Description: client session expense. Amount: 1,550. Description: counseling expense. Amount: 14,418. Description: filing fees. Amount: 43. Description: feed expense. Amount: 4,062. Description: supplies. Amount: 433. Description: tack expense. Amount: 365. Total to form 990-ez, line 16: 47,005.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07024334455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 N GIBSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134135
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt074820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03896
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt098094
IRS990EZ/GrossReceiptsAmt0134135
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098094
IRS990EZ/OccupancyRentUtltsAndMaintAmt02496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINE SCHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA FINDLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE WOODWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES OF RECREATION AND RESPONSIBILITY IN A RANCH/FARM SETTING FOR AT-RISK YOUTH AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05918
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059315
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0134135
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICAFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198463
IRS990ScheduleA/TotalSupportAmt0198463
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 18,631. DESCRIPTION: FARRIER EXPENSE. AMOUNT: 4,730. DESCRIPTION: INSURANCE. AMOUNT: 2,773. DESCRIPTION: CLIENT SESSION EXPENSE. AMOUNT: 1,550. DESCRIPTION: COUNSELING EXPENSE. AMOUNT: 14,418. DESCRIPTION: FILING FEES. AMOUNT: 43. DESCRIPTION: FEED EXPENSE. AMOUNT: 4,062. DESCRIPTION: SUPPLIES. AMOUNT: 433. DESCRIPTION: TACK EXPENSE. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 16: 47,005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA S FINDLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024334455
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0452818151
ReturnHeader/Filer/PhoneNum07024334455
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 N GIBSON
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472362257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JW ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09139 W RUSSELL ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07023040405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS WILCOX
ReturnHeader/ReturnTs02015-11-10T10:58:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,094
Liabilities
$0
Net assets
$98,094
Revenue
$134,135
Expenses
$59,315
Net income
$74,820
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