Civic Intelligence

Micaela'S Army Foundation

EIN 46-0923823 • 501(c)3 • Celina, TX

990-N Coverage

Profile

Micaela's army foundation promotes awareness of the need for childhood, adolescent and young adult cancer research funding and shares resources and education on the prevention of cancer.

2832 Franklin DrCelina, TX 75009

micaelasarmyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-126%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $43,040 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $43,040 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Up

$34,167

Up $20,757 (+155%) from 2021

Expenses

Up

$77,207

Up $71,411 (+1232%) from 2021

Net Income

Down

-$43,040

Down $50,654 (-665%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $40,865Liabilities 2015: $0Net Assets 2015: $40,8652015Assets 2016: $57,886Liabilities 2016: $0Net Assets 2016: $57,8862016Assets 2017: $42,425Liabilities 2017: $0Net Assets 2017: $42,4252017Assets 2018: $33,265Liabilities 2018: $0Net Assets 2018: $33,2652018Assets 2019: $31,055Liabilities 2019: $0Net Assets 2019: $31,0552019Assets 2020: $35,426Liabilities 2020: $0Net Assets 2020: $35,4262020Assets 2021: $43,040Liabilities 2021: $0Net Assets 2021: $43,0402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $70,159Expenses 2015: $54,619Net Income 2015: $15,5402015Revenue 2016: $80,039Expenses 2016: $63,018Net Income 2016: $17,0212016Revenue 2017: $9,152Expenses 2017: $24,613Net Income 2017: -$15,4612017Revenue 2018: $44,520Expenses 2018: $53,680Net Income 2018: -$9,1602018Revenue 2019: $57,654Expenses 2019: $59,864Net Income 2019: -$2,2102019Revenue 2020: $6,960Expenses 2020: $2,589Net Income 2020: $4,3712020Revenue 2021: $13,410Expenses 2021: $5,796Net Income 2021: $7,6142021Revenue 2022: $34,167Expenses 2022: $77,207Net Income 2022: -$43,0402022

Highlighted filing

2022

Revenue$34,167
Expenses$77,207
Net Income-$43,040
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$34,167
Expenses
$77,207
Net income
-$43,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$34.2$77.2$43.0
2021Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$13.4$5.80$7.61
2020Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$6.96$2.59$4.37
2019Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$57.7$59.9$2.21
2018Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$44.5$53.7$9.16
2017Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$9.15$24.6$15.5
2016Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$80.0$63.0$17.0
2015Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$70.2$54.6$15.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$34,167
Mission and Program Overview

Mission

Micaela's army foundation promotes awareness of the need for childhood, adolescent and young adult cancer research funding and shares resources and education on the prevention of cancer.

Micaela's army foundation's mission is to raise and donate money to help fund cancer research, education, awareness, and patient support for the cancers that affect children, adolescents, yound adults and their families.

Program Services

DescriptionGrantsExpenses
PROMOTE AWARENESS OF THE NEED FOR CHILDHOOD, ADOLESCENT AND YOUNG ADULT CANCER RESEARCH FUNDING AND SHARE RESOURCES AND EDUCATION ON THE PREVENTION OF CANCER.$71,615$71,615
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON WHITEPresident-$0--
STEPHANIE SCHMIDSecretary-$0--
LO ANDREWSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
MICAELA'S ARMY FOUNDATION
EIN
46-0923823
Phone
2142981729
Address
2832 FRANKLIN DR, CELINA, TX 75009

Signing Officer

Name
Sharon White
Title
President
Phone
2142981729
Signed
2023-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 213.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: children's medical center of dallas. Grantee address: 2777 n stemmons fwy, ste 1700 dallas, tx 75207. Grantee relationship: n/a. Date of gift: 12/13/22. Amount given: 71,615.”

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

“Description: insurance. Amount: 804. Description: website design. Amount: 216. Total to form 990-ez, line 16: 1,020.”

Raw XML Appendix176 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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IRS990EZ/PrimaryExemptPurposeTxt0MICAELA'S ARMY FOUNDATION'S MISSION IS TO RAISE AND DONATE MONEY TO HELP FUND CANCER RESEARCH, EDUCATION, AWARENESS, AND PATIENT SUPPORT FOR THE CANCERS THAT AFFECT CHILDREN, ADOLESCENTS, YOUND ADULTS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AWARENESS OF THE NEED FOR CHILDHOOD, ADOLESCENT AND YOUNG ADULT CANCER RESEARCH FUNDING AND SHARE RESOURCES AND EDUCATION ON THE PREVENTION OF CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071615
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CHILDREN'S MEDICAL CENTER OF DALLAS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-13
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDREN'S MEDICAL CENTER OF DALLAS. GRANTEE ADDRESS: 2777 N STEMMONS FWY, STE 1700 DALLAS, TX 75207. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 12/13/22. AMOUNT GIVEN: 71,615.
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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.
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ReturnHeader/Filer/EIN0460923823
ReturnHeader/Filer/PhoneNum02142981729
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ReturnHeader/ReturnTs02023-05-02T15:47:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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