Civic Intelligence

Micaela'S Army Foundation

990EZ • Fiscal year 2018 • EIN 46-0923823

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileMICAELASARMYFOUNDATION.ORG
7124 Van Gogh DrPlano, TX 75093

(214) 298-1729

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

386%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,265

Down $9,160 (-22%) from 2017

Net Assets

Down

$33,265

Down $9,160 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$44,520

Up $35,368 (+386%) from 2017

Expenses

Up

$53,680

Up $29,067 (+118%) from 2017

Net Income

Up

-$9,160

Up $6,301 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2018

Assets$33,265
Liabilities$0
Net Assets$33,265
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$44,520
Expenses$53,680
Net Income-$9,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$44,520
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.$50,000$3,680
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
MICAELA'S ARMY FOUNDATION
EIN
46-0923823
Phone
2142981729
Address
7124 VAN GOGH DR, PLANO, TX 75093

Signing Officer

Name
Sharon White
Title
President
Phone
2142981729
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Keleigh Wentworth
Phone
2143939300
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 21.”

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

“Activity classification: childhood cancer research. Grantee name: st. Baldrick's foundation. Grantee address: 1333 south mayflower ave ste 400 monrovia, ca 91016. Grantee relationship: none. Date of gift: 08/20/18. Amount given: 50,000.”

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

“Description: fundraising expense. Amount: 746. Description: insurance. Amount: 834. Description: office expense. Amount: 225. Description: supplies. Amount: 210. Description: website design. Amount: 375. Total to form 990-ez, line 16: 2,390.”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02142981729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07124 VAN GOGH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042425
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LO ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt0340
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/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03680
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053680
IRS990EZ/TotalProgramServiceExpensesAmt03680
IRS990EZ/TotalRevenueAmt044520
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MICAELASARMYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83010
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt0200642
IRS990ScheduleA/SubstantialContributorsTotAmt040984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09136
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241626
IRS990ScheduleA/TotalSupportAmt0241696
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: INTEREST. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHILDHOOD CANCER RESEARCH. GRANTEE NAME: ST. BALDRICK'S FOUNDATION. GRANTEE ADDRESS: 1333 SOUTH MAYFLOWER AVE STE 400 MONROVIA, CA 91016. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/20/18. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 746. DESCRIPTION: INSURANCE. AMOUNT: 834. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 225. DESCRIPTION: SUPPLIES. AMOUNT: 210. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 2,390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142981729
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICAELA'S ARMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0460923823
ReturnHeader/Filer/PhoneNum02142981729
ReturnHeader/Filer/USAddress/AddressLine1Txt07124 VAN GOGH DR
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.205.209.117
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08343 DOUGLAS AVENUE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143939300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELEIGH WENTWORTH
ReturnHeader/ReturnTs02019-11-14T09:25:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,265
Liabilities
$0
Net assets
$33,265
Revenue
$44,520
Expenses
$53,680
Net income
-$9,160
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