Civic Intelligence

The Micah Group Inc

990EZ • Fiscal year 2013 • EIN 80-0674650

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
3452 Webb Garden DriveDallas, TX 75229

(214) 254-2800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,097

Down $1,013 (-48%) from 2012

Net Assets

$1,097

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$19,400

Up $1,800 (+10%) from 2012

Expenses

Up

$20,413

Up $1,928 (+10%) from 2012

Net Income

Down

-$1,013

Down $128 (-14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20K$10K$0-$10KAssets 2012: $2,110Liabilities 2012: $02012Assets 2013: $1,097Liabilities 2013: $0Net Assets 2013: $1,0972013Assets 2014: $1,900Liabilities 2014: $0Net Assets 2014: $1,9002014Assets 2015: $15,309Liabilities 2015: $18,176Net Assets 2015: -$2,8672015Assets 2016: $19,111Liabilities 2016: $12,544Net Assets 2016: $6,5672016Assets 2017: $16,084Liabilities 2017: $12,544Net Assets 2017: $3,5402017Assets 2018: $8,232Liabilities 2018: $12,544Net Assets 2018: -$4,3122018Assets 2019: $15,172Liabilities 2019: $12,544Net Assets 2019: $2,6282019Assets 2020: $17,826Liabilities 2020: $8,345Net Assets 2020: $9,4812020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$1,097
Liabilities$0
Net Assets$1,097
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40K$20K$0-$20KRevenue 2012: $17,600Expenses 2012: $18,485Net Income 2012: -$8852012Revenue 2013: $19,400Expenses 2013: $20,413Net Income 2013: -$1,0132013Revenue 2014: $19,581Expenses 2014: $18,778Net Income 2014: $8032014Revenue 2015: $16,480Expenses 2015: $21,247Net Income 2015: -$4,7672015Revenue 2016: $37,411Expenses 2016: $27,977Net Income 2016: $9,4342016Revenue 2017: $29,773Expenses 2017: $32,800Net Income 2017: -$3,0272017Revenue 2018: $31,896Expenses 2018: $39,748Net Income 2018: -$7,8522018Revenue 2019: $33,949Expenses 2019: $27,009Net Income 2019: $6,9402019Revenue 2020: $37,358Expenses 2020: $30,505Net Income 2020: $6,8532020Revenue 2021: $24,992Expenses 2021: $12,206Net Income 2021: $12,7862021

Highlighted filing

2013

Revenue$19,400
Expenses$20,413
Net Income-$1,013
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$19,400
Mission and Program Overview

Mission

To provide a faith based safe structured home for women in recovery from substance abuse, in which spiritual development and mentoring are provided to residents to live successful independent lives. To fulfill our mission, we will operate through referrals from various treatment facilities.

Program Services

DescriptionGrantsExpenses
TO USE CHRISTIAN VALUES AND TEACHINGS AS A ROAD MAP FOR HEALING, TRUST AND POSITIVE EMPOWERMENT.-$19,888
.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH JAMESCEO-$0--
BEN MYERSVice Preside-$0--
STEPHON SMITHTreasurer-$0--
Filing and Contact Details

Filer

EIN
80-0674650

Signing Officer

Name
Keith James
Title
CEO
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
John Leonard Shelton Jr
Phone
9722542800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 493 insurance 1,500 communications 967 supplies 1,776 food 663 non-investment depreciation 940 total 6,339”

Form 990-ez, Part II, Line 24

“4,700 4,700 less accumulated depreciation 2,820 3,760 total 1,880 940”

Form 990-ez, Part III

“To provide a faith based safe structured home for women in recovery from substance abuse, in which spiritual development and mentoring are provided to residents to live successful independent lives. To fulfill our mission, we will operate through referrals from various treatment facilities.”

Form 990-ez, Part III, Line 31

“To use christian values and teachings as a road map for healing, trust and positive empowerment.”

Raw XML Appendix125 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/PersonNm0KEITH JAMES
CompensationExplanation/CompensationExplanationGrp/PersonNm1BEN MYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEPHON SMITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum02142542800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103452 WEBB GARDEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01097
IRS990EZ/GrossReceiptsAmt019400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01097
IRS990EZ/OccupancyRentUtltsAndMaintAmt013549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01880
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0940
IRS990EZ/OtherExpensesTotalAmt06339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FAITH BASED SAFE STRUCTURED HOME FOR WOMEN IN RECOVERY FROM SUBSTANCE ABUSE, IN WHICH SPIRITUAL DEVELOPMENT AND MENTORING ARE PROVIDED TO RESIDENTS TO LIVE SUCCESSFUL INDEPENDENT LIVES. TO FULFILL OUR MISSION, WE WILL OPERATE THROUGH REFERRALS FROM VARIOUS TREATMENT FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO USE CHRISTIAN VALUES AND TEACHINGS AS A ROAD MAP FOR HEALING, TRUST AND POSITIVE EMPOWERMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020413
IRS990EZ/TotalProgramServiceExpensesAmt019888
IRS990EZ/TotalRevenueAmt019400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074000
IRS990ScheduleA/TotalSupportAmt074000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 493 INSURANCE 1,500 COMMUNICATIONS 967 SUPPLIES 1,776 FOOD 663 NON-INVESTMENT DEPRECIATION 940 TOTAL 6,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,700 4,700 LESS ACCUMULATED DEPRECIATION 2,820 3,760 TOTAL 1,880 940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A FAITH BASED SAFE STRUCTURED HOME FOR WOMEN IN RECOVERY FROM SUBSTANCE ABUSE, IN WHICH SPIRITUAL DEVELOPMENT AND MENTORING ARE PROVIDED TO RESIDENTS TO LIVE SUCCESSFUL INDEPENDENT LIVES. TO FULFILL OUR MISSION, WE WILL OPERATE THROUGH REFERRALS FROM VARIOUS TREATMENT FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO USE CHRISTIAN VALUES AND TEACHINGS AS A ROAD MAP FOR HEALING, TRUST AND POSITIVE EMPOWERMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MICAH GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0800674650
ReturnHeader/Filer/USAddress/AddressLine103452 WEBB GARDEN DRIVE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752792870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN SHELTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103208 N OCONNOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750624408
ReturnHeader/PreparerPersonGrp/PhoneNum09722542800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEONARD SHELTON JR
ReturnHeader/ReturnTs02014-08-15T15:17:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097
Liabilities
$0
Net assets
$1,097
Revenue
$19,400
Expenses
$20,413
Net income
-$1,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$25.0$12.2$12.8
2020Detailed filing. Detailed filing data is available for this year.$17.8$8.35$9.48$37.4$30.5$6.85
2019Detailed filing. Detailed filing data is available for this year.$15.2$12.5$2.63$33.9$27.0$6.94
2018Detailed filing. Detailed filing data is available for this year.$8.23$12.5$4.31$31.9$39.7$7.85
2017Detailed filing. Detailed filing data is available for this year.$16.1$12.5$3.54$29.8$32.8$3.03
2016Detailed filing. Detailed filing data is available for this year.$19.1$12.5$6.57$37.4$28.0$9.43
2015Detailed filing. Detailed filing data is available for this year.$15.3$18.2$2.87$16.5$21.2$4.77
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$19.6$18.8$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$19.4$20.4$1.01
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$17.6$18.5$0.89