The Micah Group Inc

990EZ • Fiscal year 2014 • EIN 80-0674650

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profile N/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.

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

73%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

0.9%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$1,900

Up $803 (+73%) from 2013

Net Assets

$1,900

Up $803 (+73%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin52nd percentile

Revenue

$19,581

Up $181 (+0.9%) from 2013

Expenses

Down

$18,778

Down $1,635 (-8.0%) from 2013

Net Income

$803

Up $1,816 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2014

Assets$1,900

Liabilities$0

Net Assets$1,900

Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2014

Revenue$19,581

Expenses$18,778

Net Income$803

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Aug 15, 2015
Return Version: 2014v5.0
Gross Receipts: $19,581

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

Description	Grants	Expenses
TO USE CHRISTIAN VALUES AND TEACHINGS AS A ROAD MAP FOR HEALING, TRUST AND POSITIVE EMPOWERMENT.	-	$18,243
.	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEITH JAMES	CEO	-	$0	-	-
BEN MYERS	Vice Preside	-	$0	-	-
STEPHON SMITH	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Micah Group Inc
EIN: 80-0674650
Address: 3452 WEBB GARDEN DRIVE, DALLAS, TX 75229

Signing Officer

Name: Keith James
Title: CEO
Signed: 2015-08-15
Discuss with paid preparer: Yes

Preparer

Firm: John Shelton CPA Pc
Address: 3208 N OCONNOR RD, IRVING, TX 75062-4408
Preparer: John Leonard Shelton Jr
Phone: 9722542800

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 519 insurance 1,348 communications 1,064 supplies 1,128 food 2,585 480 non-investment depreciation 940 total 8,064”

Form 990-ez, Part II, Line 24

“4,700 4,700 less accumulated depreciation 3,760 4,700 total 940 0”

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 Appendix130 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/PersonNm	0	KEITH JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2142542800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3452 WEBB GARDEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	75229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1900
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	19581
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IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	535
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1900
IRS990EZ/GrossReceiptsAmt	0	19581
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1900
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	10179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KEITH JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BEN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	STEPHON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	940
IRS990EZ/OtherExpensesTotalAmt	0	8064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO USE CHRISTIAN VALUES AND TEACHINGS AS A ROAD MAP FOR HEALING, TRUST AND POSITIVE EMPOWERMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	18243
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	18778
IRS990EZ/TotalProgramServiceExpensesAmt	0	18243
IRS990EZ/TotalRevenueAmt	0	19581
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	19581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	19400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	17600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	23000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	14000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	93581
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	93581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	19581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	19400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	17600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	23000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	14000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	93581
IRS990ScheduleA/TotalSupportAmt	0	93581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 519 INSURANCE 1,348 COMMUNICATIONS 1,064 SUPPLIES 1,128 FOOD 2,585 480 NON-INVESTMENT DEPRECIATION 940 TOTAL 8,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	4,700 4,700 LESS ACCUMULATED DEPRECIATION 3,760 4,700 TOTAL 940 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO USE CHRISTIAN VALUES AND TEACHINGS AS A ROAD MAP FOR HEALING, TRUST AND POSITIVE EMPOWERMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KEITH JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE MICAH GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MICA
ReturnHeader/Filer/EIN	0	800674650
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3452 WEBB GARDEN DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752792870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JOHN SHELTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3208 N OCONNOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	750624408
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9722542800
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN LEONARD SHELTON JR
ReturnHeader/ReturnTs	0	2015-11-17T07:59:44-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,900
Liabilities: $0
Net assets: $1,900
Revenue: $19,581
Expenses: $18,778
Net income: $803

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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