Civic Intelligence

Micaela'S Army Foundation

990EZ • Fiscal year 2021 • EIN 46-0923823

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

Organization ProfileMICAELASARMYFOUNDATION.ORG
2832 Franklin DrCelina, TX 75009

(214) 298-1729

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

93%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,040

Up $7,614 (+21%) from 2020

Net Assets

Up

$43,040

Up $7,614 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$13,410

Up $6,450 (+93%) from 2020

Expenses

Up

$5,796

Up $3,207 (+124%) from 2020

Net Income

Up

$7,614

Up $3,243 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$43,040
Liabilities$0
Net Assets$43,040
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$13,410
Expenses$5,796
Net Income$7,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.2
Gross Receipts
$13,410
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.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

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
2022-04-19
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: 12.”

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

“Description: insurance. Amount: 829. Description: office expense. Amount: 150. Description: website design. Amount: 216. Description: bank fees. Amount: 12. Total to form 990-ez, line 16: 1,207.”

Raw XML Appendix152 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum02142981729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02832 FRANKLIN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CELINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075009
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE SCHMID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01207
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/PrintingPublicationsPostageAmt0180
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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/TotalExpensesAmt05796
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013410
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MICAELASARMYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0131626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013398
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131626
IRS990ScheduleA/TotalSupportAmt0131696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 829. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 150. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 216. DESCRIPTION: BANK FEES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 1,207.
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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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0460923823
ReturnHeader/Filer/PhoneNum02142981729
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
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ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LANDRY
ReturnHeader/ReturnTs02022-04-20T15:23:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,040
Liabilities
$0
Net assets
$43,040
Revenue
$13,410
Expenses
$5,796
Net income
$7,614
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