The Micah Group Inc

990EZ • Fiscal year 2015 • EIN 80-0674650

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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.

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

706%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets95th percentile

Assets

$15,309

Up $13,409 (+706%) from 2014

Net Assets

Down

-$2,867

Down $4,767 (-251%) from 2014

Liabilities

$18,176

Up $18,176 from 2014

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin12th percentile

Revenue

Down

$16,480

Down $3,101 (-16%) from 2014

Expenses

$21,247

Up $2,469 (+13%) from 2014

Net Income

Down

-$4,767

Down $5,570 (-694%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2015

Assets$15,309

Liabilities$18,176

Net Assets-$2,867

Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2015

Revenue$16,480

Expenses$21,247

Net Income-$4,767

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 9, 2016
Return Version: 2015v2.1
Gross Receipts: $16,480

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.	-	$20,692
.	-	-

Compensation and Service Providers

Top Officer Pay75th 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: 2016-05-09
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 605 insurance 1,615 supplies 1,480 food 680 non-investment depreciation 4,999 total 9,379”

Form 990-ez, Part II, Line 24

“4,700 14,375 less accumulated depreciation 4,700 9,699 total 0 4,676”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 18,176”

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 Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
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	1900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	16480
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	555
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	15309
IRS990EZ/GrossReceiptsAmt	0	16480
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	1900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-2867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-2867
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11313
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/EOYAmt	0	4676
IRS990EZ/OtherExpensesTotalAmt	0	9379
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	20692
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	18176
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	21247
IRS990EZ/TotalProgramServiceExpensesAmt	0	20692
IRS990EZ/TotalRevenueAmt	0	16480
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	16480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	19581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	19400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	17600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	23000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	96061
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	96061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	16480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	19581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	19400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	17600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	23000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	96061
IRS990ScheduleA/TotalSupportAmt	0	96061
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 605 INSURANCE 1,615 SUPPLIES 1,480 FOOD 680 NON-INVESTMENT DEPRECIATION 4,999 TOTAL 9,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	4,700 14,375 LESS ACCUMULATED DEPRECIATION 4,700 9,699 TOTAL 0 4,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UNSECURED NOTES AND LOANS PAYABLE 0 18,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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	4	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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KEITH JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-09
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	2016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN LEONARD SHELTON JR
ReturnHeader/ReturnTs	0	2016-08-15T11:59:53-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $15,309
Liabilities: $18,176
Net assets: -$2,867
Revenue: $16,480
Expenses: $21,247
Net income: -$4,767

	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