Civic Intelligence

Micahs Place Inc.

990 • Fiscal year 2016 • EIN 59-3675485

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization ProfileMICAHSPLACE.ORG

View Organization Page

P O Box 16287Fernandina Beach, FL 32035

(904) 491-6364

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,172,222

Up $137,481 (+13%) from 2015

Net Assets

Up

$1,147,485

Up $147,467 (+15%) from 2015

Liabilities

Down

$24,737

Down $9,986 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$1,152,600

Up $297,248 (+35%) from 2015

Expenses

Up

$1,000,106

Up $121,442 (+14%) from 2015

Net Income

Up

$152,494

Up $175,806 (+754%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,183,979Liabilities 2010: $17,310Net Assets 2010: $1,166,6692010Assets 2011: $1,104,150Liabilities 2011: $27,991Net Assets 2011: $1,076,1592011Assets 2012: $1,015,689Liabilities 2012: $34,069Net Assets 2012: $981,6202012Assets 2013: $1,092,012Liabilities 2013: $30,672Net Assets 2013: $1,061,3402013Assets 2014: $1,062,444Liabilities 2014: $32,381Net Assets 2014: $1,030,0632014Assets 2015: $1,034,741Liabilities 2015: $34,723Net Assets 2015: $1,000,0182015Assets 2016: $1,172,222Liabilities 2016: $24,737Net Assets 2016: $1,147,4852016Assets 2017: $1,346,878Liabilities 2017: $33,585Net Assets 2017: $1,313,2932017Assets 2018: $1,849,152Liabilities 2018: $38,000Net Assets 2018: $1,811,1522018Assets 2019: $2,067,405Liabilities 2019: $50,177Net Assets 2019: $2,017,2282019Assets 2020: $2,658,787Liabilities 2020: $624,101Net Assets 2020: $2,034,6862020Assets 2021: $3,030,782Liabilities 2021: $402,405Net Assets 2021: $2,628,3772021Assets 2022: $3,171,709Liabilities 2022: $431,238Net Assets 2022: $2,740,4712022Assets 2023: $3,665,042Liabilities 2023: $851,644Net Assets 2023: $2,813,3982023Assets 2024: $3,642,168Liabilities 2024: $794,903Net Assets 2024: $2,847,2652024Assets 2025: $3,709,384Liabilities 2025: $757,910Net Assets 2025: $2,951,4742025

Highlighted filing

2016

Assets$1,172,222
Liabilities$24,737
Net Assets$1,147,485
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $819,2702010Revenue 2011: $828,342Expenses 2011: $918,850Net Income 2011: -$90,5082011Revenue 2012: $758,149Expenses 2012: $852,689Net Income 2012: -$94,5402012Revenue 2013: $978,297Expenses 2013: $898,577Net Income 2013: $79,7202013Revenue 2014: $846,087Expenses 2014: $912,504Net Income 2014: -$66,4172014Revenue 2015: $855,352Expenses 2015: $878,664Net Income 2015: -$23,3122015Revenue 2016: $1,152,600Expenses 2016: $1,000,106Net Income 2016: $152,4942016Revenue 2017: $1,320,927Expenses 2017: $1,184,320Net Income 2017: $136,6072017Revenue 2018: $1,791,636Expenses 2018: $1,293,777Net Income 2018: $497,8592018Revenue 2019: $1,683,756Expenses 2019: $1,427,568Net Income 2019: $256,1882019Revenue 2020: $1,542,165Expenses 2020: $1,523,311Net Income 2020: $18,8542020Revenue 2021: $2,068,072Expenses 2021: $1,557,996Net Income 2021: $510,0762021Revenue 2022: $2,004,459Expenses 2022: $1,817,780Net Income 2022: $186,6792022Revenue 2023: $1,962,529Expenses 2023: $1,907,480Net Income 2023: $55,0492023Revenue 2024: $1,982,407Expenses 2024: $1,972,919Net Income 2024: $9,4882024Revenue 2025: $2,166,896Expenses 2025: $2,089,255Net Income 2025: $77,6412025

Highlighted filing

2016

Revenue$1,152,600
Expenses$1,000,106
Net Income$152,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,152,600
Mission and Program Overview

Mission

The mission of Micha's Place is to provide prevention & intervention services to victims of domestic violence and to provide education in the community to change behavior and attitudes to domestic violence.

The mission of micahs place is to provide prevention & intervention services to victims of domestic violence and to provide education in the community to change behaviour and attitudes to domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$356,711$436,963▲ $80,252
Land, Buildings, and Equipment, Net$329,271$345,954▲ $16,683
Savings and Temporary Cash Investments$197,236$199,393▲ $2,157
Cash and Non-Interest-Bearing Accounts$69,384$93,566▲ $24,182
Pledges and Grants Receivable$51,954$59,099▲ $7,145
Prepaid Expenses and Deferred Charges$14,085$16,627▲ $2,542
Inventories for Sale or Use$12,000$15,000▲ $3,000
Total Assets$1,034,741$1,172,222▲ $137,481
Other Assets Total$4,100$5,620▲ $1,520
Liabilities
Accounts Payable and Accrued Expenses$34,723$24,737▼ $9,986
Total Liabilities$34,723$24,737▼ $9,986
Net Assets / Fund Balance
Unrestricted Net Assets$688,107$733,430▲ $45,323
Permanently Rstr Net Assets$311,911$414,055▲ $102,144
Total Net Assets Fund Balance$1,000,018$1,147,485▲ $147,467
Total Liabilities and Net Assets / Fund Balance$1,034,741$1,172,222▲ $137,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,025$175,784-
Other Land Buildings$25,877$9,640-
Equipment-$53,266-
Leasehold Improvements$15,052$60,690-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger MartinPresident
Ashley FlickDirector
Chris CapaldoDirector
Drew ScottDirector
Muriel CreamerDirector
Renee BraddockDirector
Susan LittleDirector
Tom MckeelDirector
Elaine CoatsSecretary
Barbi CoyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,081
Program Service Revenue
$0
Investment Income
$15,303
Other Revenue
$247,216
All Other Contributions
$474,499
Change in Net Assets
$152,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,942
Other Expenses$375,164
Total Fundraising Expense$53,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,330$51,830$38,253$558,413
All Other Expenses$75,922$12,268$9,719$97,909
Occupancy$51,787$10,914-$62,701
Payroll Taxes$43,217$4,818$3,556$51,591
Insurance$22,144$1,750$64$23,958
Other Expenses$22,188$1,038$838$23,226
Travel$15,732$1,064-$16,796
Office Expenses$6,800$9,234$89$16,123
Other Employee Benefits$12,513$1,395$1,030$14,938
Total Functional Expenses$836,787$109,770$53,549$1,000,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$19,611$19,611-$19,611
Total Events$19,611$19,611-$19,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is made available to all board members for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy in reviwed with all board members on an annual basis”

Form 990, Page 6, Part VI, Line 15A

“The executive and finance committee review and set all key employee salaries annually. Comparable salaries for other domestic violence shelters are used as a basis for comparison.”

Form 990, Page 6, Part VI, Line 18

“Copies of this form are available upon request to the general public.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Micahs Place Inc
EIN
59-3675485
Address
P O BOX 16287, FERNANDINA BEACH, FL 32035

Signing Officer

Name
Heather Jones
Title
Executive Director
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Coats
Voting Board Members
13
Independent Board Members
13
Employees
19

Preparer

Firm
Courson & Stam
Address
2398 SADLER RD, FERNANDINA BEACH, FL 32034-4556
Preparer
Julian Sauer
Phone
9042617803
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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199393
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623911
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03466194
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262519
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IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt03466194
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175784
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0480809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053266
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060690
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt075742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09640
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IN REVIWED WITH ALL BOARD MEMBERS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE AND FINANCE COMMITTEE REVIEW AND SET ALL KEY EMPLOYEE SALARIES ANNUALLY. COMPARABLE SALARIES FOR OTHER DOMESTIC VIOLENCE SHELTERS ARE USED AS A BASIS FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THIS FORM ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01172222
IRS990/TotalAssetsGrp/BOYAmt01034741
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IRS990/TotalContributionsAmt0890081
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836787
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034723
IRS990/TotalLiabilitiesEOYAmt024737
IRS990/TotalLiabilitiesGrp/BOYAmt034723
IRS990/TotalLiabilitiesGrp/EOYAmt024737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01000018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01147485
IRS990/TotalProgramServiceExpensesAmt0836787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01152600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01034741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01172222
IRS990/TravelGrp/ManagementAndGeneralAmt01064
IRS990/TravelGrp/ProgramServicesAmt015732
IRS990/TravelGrp/TotalAmt016796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0688107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0733430
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0MICAHSPLACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICAHS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0593675485
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 16287
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200564142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURSON & STAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02398 SADLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNANDINA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320344556
ReturnHeader/PreparerPersonGrp/PhoneNum09042617803
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN SAUER
ReturnHeader/ReturnTs02016-09-01T15:37:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,172,222
Liabilities
$24,737
Net assets
$1,147,485
Revenue
$1,152,600
Expenses
$1,000,106
Net income
$152,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$0.76$2.95$2.17$2.09$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.79$2.85$1.98$1.97$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.85$2.81$1.96$1.91$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.43$2.74$2.00$1.82$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.40$2.63$2.07$1.56$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.62$2.03$1.54$1.52$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.05$2.02$1.68$1.43$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.04$1.81$1.79$1.29$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.31$1.32$1.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.15$1.00$0.15
2015Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.86$0.88$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$0.85$0.91$0.07
2013Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$0.98$0.90$0.08
2012Summary only. Only limited summary data is available for this year.$1.02$0.03$0.98$0.76$0.85$0.09
2011Summary only. Only limited summary data is available for this year.$1.10$0.03$1.08$0.83$0.92$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.17$0.82