Civic Intelligence

Mias Children Foundation

990EZ • Fiscal year 2016 • EIN 45-3577761

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profilehttp//miaschildren.org
2586 Hocksett CoveGermantown, TN 38139

(901) 481-5441

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,404

Up $29,159 (+131%) from 2015

Net Assets

Up

$51,404

Up $29,159 (+131%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$87,877

Up $14,979 (+21%) from 2015

Expenses

Down

$58,718

Down $10,289 (-15%) from 2015

Net Income

Up

$29,159

Up $25,268 (+649%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $322Liabilities 2012: $02012Assets 2013: $5,361Net Assets 2013: $5,3612013Assets 2014: $18,354Net Assets 2014: $18,3542014Assets 2015: $22,245Net Assets 2015: $22,2452015Assets 2016: $51,404Net Assets 2016: $51,4042016Assets 2017: $46,668Net Assets 2017: $46,6682017Assets 2018: $35,732Net Assets 2018: $35,7322018Assets 2019: $44,624Net Assets 2019: $44,6242019Assets 2020: $23,773Net Assets 2020: $23,7732020Assets 2021: $33,300Net Assets 2021: $33,3002021Assets 2022: $66,585Net Assets 2022: $66,5852022Assets 2023: $44,605Net Assets 2023: $44,6052023Assets 2024: $162,043Liabilities 2024: $0Net Assets 2024: $162,0432024

Highlighted filing

2016

Assets$51,404
Liabilities-
Net Assets$51,404
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $62,197Expenses 2012: $62,371Net Income 2012: -$1742012Revenue 2013: $56,551Expenses 2013: $51,512Net Income 2013: $5,0392013Revenue 2014: $83,544Expenses 2014: $70,551Net Income 2014: $12,9932014Revenue 2015: $72,898Expenses 2015: $69,007Net Income 2015: $3,8912015Revenue 2016: $87,877Expenses 2016: $58,718Net Income 2016: $29,1592016Revenue 2017: $85,921Expenses 2017: $90,657Net Income 2017: -$4,7362017Revenue 2018: $90,429Expenses 2018: $101,365Net Income 2018: -$10,9362018Revenue 2019: $123,119Expenses 2019: $114,227Net Income 2019: $8,8922019Revenue 2020: $77,663Expenses 2020: $98,514Net Income 2020: -$20,8512020Revenue 2021: $106,886Expenses 2021: $97,359Net Income 2021: $9,5272021Revenue 2022: $127,060Expenses 2022: $93,775Net Income 2022: $33,2852022Revenue 2023: $114,884Expenses 2023: $136,864Net Income 2023: -$21,9802023Revenue 2024: $241,660Expenses 2024: $124,222Net Income 2024: $117,4382024

Highlighted filing

2016

Revenue$87,877
Expenses$58,718
Net Income$29,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$87,877
Mission and Program Overview

Mission

Orphanage 35 children

Program Services

DescriptionGrantsExpenses
Mias has provides housing, food, clothing, healthcare and education to 35 orphans.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan CastlePresidentPT$0--
Patsy VickSecretaryPT$0--
Joanna MillerMarketing DirectorPT$0--
Connie WiggsTreasurerPT$0--
Mia ScarlatDirectorFT$0--
Robert Nicolae IrodDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Mia's Children Foundation Inc
EIN
45-3577761
Phone
9014815441
Address
2586 Hocksett Cove, Germantown, TN 38139

Signing Officer

Name
Joan Castle
Title
President
Signed
2017-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Gregory B Chaliff CPA PC
Address
310 S Walnut Bend Road - Suite 11, Cordova, TN 38018
Preparer
Gregory B Chaliff
Phone
9017534000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Orphanage, Grantee Mias Children Association Com Chiajna Sat Rosu Str. Drumal Bucharaest Romania, Cash Grant 47,800, Relationship Donor”

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

“Travel 5,135”

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

“Supplies 538”

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

“Wire Transfer Fees 770”

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

“Postage, Mailing Service 171”

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

“Marketing 420”

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

“Contractor Services 2,035”

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

“Business Registration Fees 21”

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

“Printing and Copying 298”

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Joan Castle
CompensationExplanation/CompensationExplanationGrp/PersonNm1Patsy Vick
CompensationExplanation/CompensationExplanationGrp/PersonNm2Joanna Miller
CompensationExplanation/CompensationExplanationGrp/PersonNm3Connie Wiggs
CompensationExplanation/CompensationExplanationGrp/PersonNm4Mia Scarlat
CompensationExplanation/CompensationExplanationGrp/PersonNm5Robert Nicolae Irod
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0There are no paid positions in this Foundation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1There are no paid positions in this Foundation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2There are no paid positions in this Foundation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3There are no paid positions in this Foundation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4There are no paid positions in this Foundation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5There are no paid positions in this Foundation.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joan Castle
IRS990EZ/BooksInCareOfDetail/PhoneNum09014815441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022586 Hocksett Cove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Germantown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087877
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029159
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt047800
IRS990EZ/GrossReceiptsAmt087877
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051404
IRS990EZ/OccupancyRentUtltsAndMaintAmt01530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Castle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patsy Vick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joanna Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Connie Wiggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mia Scarlat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Nicolae Irod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Marketing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Orphanage 35 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mias has provides housing, food, clothing, healthcare and education to 35 orphans.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058718
IRS990EZ/TotalRevenueAmt087877
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//miaschildren.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0366219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366219
IRS990ScheduleA/TotalSupportAmt0366219
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/ExplanationTxt0Activity Orphanage, Grantee Mias Children Association Com Chiajna Sat Rosu Str. Drumal Bucharaest Romania, Cash Grant 47,800, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 5,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wire Transfer Fees 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage, Mailing Service 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractor Services 2,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Registration Fees 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Copying 298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Castle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mia's Children Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIAS
ReturnHeader/Filer/EIN0453577761
ReturnHeader/Filer/PhoneNum09014815441
ReturnHeader/Filer/USAddress/AddressLine1Txt02586 Hocksett Cove
ReturnHeader/Filer/USAddress/CityNm0Germantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0696672180D269C5EC4DA9FE1636DA6A7621EA660
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0696672180D269C5EC4DA9FE1636DA6A7621EA660
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.2.149.38
ReturnHeader/FilingSecurityInformation/IPDt02017-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:32:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory B Chaliff CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 S Walnut Bend Road - Suite 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cordova
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038018
ReturnHeader/PreparerPersonGrp/PhoneNum09017534000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory B Chaliff
ReturnHeader/ReturnTs02017-06-30T02:19:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,404
Liabilities
-
Net assets
$51,404
Revenue
$87,877
Expenses
$58,718
Net income
$29,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.42$1.24$1.17
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.15$1.37$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.27$0.94$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.07$0.97$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.78$0.99$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.23$1.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.90$1.01$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.86$0.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.88$0.59$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.73$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.84$0.71$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.57$0.52$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.62$0.62$0.00