Civic Intelligence

The Micah Group Inc

990EZ • Fiscal year 2017 • EIN 80-0674650

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2018

Organization ProfileTHEMICAHGROUP.COM
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

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$16,084

Down $3,027 (-16%) from 2016

Net Assets

Down

$3,540

Down $3,027 (-46%) from 2016

Liabilities

Flat

$12,544

Flat from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Down

$29,773

Down $7,638 (-20%) from 2016

Expenses

Up

$32,800

Up $4,823 (+17%) from 2016

Net Income

Down

-$3,027

Down $12,461 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$16,084
Liabilities$12,544
Net Assets$3,540
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$29,773
Expenses$32,800
Net Income-$3,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2018
Return Version
2017v2.3
Gross Receipts
$29,773
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.-$31,479
.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH JAMESCEO-$0--
BEN MYERSVice Preside-$0--
STEPHON SMITHTreasurer-$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
2018-07-15
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 advertising and promotion 1,475 office 1,621 travel 713 insurance 1,626 supplies 7,788 food 1,275 miscellaneous 1,089 cleaning and maintenance 3,770 dues and subscriptions 571 non-investment depreciation 3,007 total 22,935”

Form 990-ez, Part II, Line 24

“27,308 29,232 less accumulated depreciation 17,282 20,289 total 10,026 8,943”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 12,544 12,544”

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 Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum02142542800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03452 WEBB GARDEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09549
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016084
IRS990EZ/GrossReceiptsAmt029773
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03540
IRS990EZ/OccupancyRentUtltsAndMaintAmt09115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/BOYAmt010026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08943
IRS990EZ/OtherExpensesTotalAmt022935
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/ProgramServiceRevenueAmt020224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO USE CHRISTIAN VALUES AND TEACHINGS AS A ROAD MAP FOR HEALING, TRUST AND POSITIVE EMPOWERMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032800
IRS990EZ/TotalProgramServiceExpensesAmt031479
IRS990EZ/TotalRevenueAmt029773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEMICAHGROUP.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102421
IRS990ScheduleA/TotalSupportAmt0102421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,475 OFFICE 1,621 TRAVEL 713 INSURANCE 1,626 SUPPLIES 7,788 FOOD 1,275 MISCELLANEOUS 1,089 CLEANING AND MAINTENANCE 3,770 DUES AND SUBSCRIPTIONS 571 NON-INVESTMENT DEPRECIATION 3,007 TOTAL 22,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt127,308 29,232 LESS ACCUMULATED DEPRECIATION 17,282 20,289 TOTAL 10,026 8,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 12,544 12,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICAH GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0800674650
ReturnHeader/Filer/USAddress/AddressLine1Txt03452 WEBB GARDEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075229
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BCCF4ED3D90036846F375D6193F2FDC10D2C3DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.123.236.20
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:48:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752792870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN SHELTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03208 N OCONNOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750624408
ReturnHeader/PreparerPersonGrp/PhoneNum09722542800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEONARD SHELTON JR
ReturnHeader/ReturnTs02018-07-13T13:48:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,084
Liabilities
$12,544
Net assets
$3,540
Revenue
$29,773
Expenses
$32,800
Net income
-$3,027
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