Civic Intelligence

The Micah Group Inc

990EZ • Fiscal year 2019 • EIN 80-0674650

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization Profilethemicahgroup.com
3452 Webb Garden DriveDallas, TX 75229

(214) 207-8756

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.37x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$15,172

Up $6,940 (+84%) from 2018

Net Assets

Up

$2,628

Up $6,940 (+161%) from 2018

Liabilities

Flat

$12,544

Flat from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Up

$33,949

Up $2,053 (+6.4%) from 2018

Expenses

Down

$27,009

Down $12,739 (-32%) from 2018

Net Income

Up

$6,940

Up $14,792 (+188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$15,172
Liabilities$12,544
Net Assets$2,628
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$33,949
Expenses$27,009
Net Income$6,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$33,949
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
To use Christian values and teachings as a road map for healing, trust andpositive empowerment.-$26,359
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith JamesCEO-$0--
Ben MyersVice President-$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
Phone
2142078756
Signed
2020-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Shelton Inc
Address
950 E State Hwy 114 Ste 160, Southlake, TX 76092
Preparer
Gregory Shelton
Phone
9722542800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 891Office 1,428Travel 742Insurance 1,783Supplies 3,093Food 2,399Miscellaneous 611Cleaning and Maintenance 3,287”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 7,519 6,857”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 12,544 12,544”

Part III response or note to any other line in Part III

“Form 990-EZ, Part III-Primary Exempt PurposeTo provide a faith based safe structured home for women in recovery fromsubstance abuse, in which spiritual development and mentoring are providedto residents to live successful independent lives. To fulfill our mission,we will operate through referrals from various treatment facilities.”

Raw XML Appendix145 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/USAddress/AddressLine1Txt03452 Webb Garden Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0713
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02628
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02628
IRS990EZ/OccupancyRentUtltsAndMaintAmt012125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06857
IRS990EZ/OtherExpensesTotalAmt014234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt015091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To use Christian values and teachings as a road map for healing, trust andpositive empowerment.
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalRevenueAmt033949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0themicahgroup.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90760
IRS990ScheduleA/PublicSupportTotal170Amt090702
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018858
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099931
IRS990ScheduleA/TotalSupportAmt099931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 891Office 1,428Travel 742Insurance 1,783Supplies 3,093Food 2,399Miscellaneous 611Cleaning and Maintenance 3,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 7,519 6,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Liabilities 12,544 12,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990-EZ, Part III-Primary Exempt PurposeTo provide a faith based safe structured home for women in recovery fromsubstance abuse, in which spiritual development and mentoring are providedto residents to live successful independent lives. To fulfill our mission,we will operate through referrals from various treatment facilities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02142078756
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
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/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.221.254.141
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTm013:05:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364919856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelton Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 E State Hwy 114 Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum09722542800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Shelton
ReturnHeader/ReturnTs02020-07-13T11:31:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,172
Liabilities
$12,544
Net assets
$2,628
Revenue
$33,949
Expenses
$27,009
Net income
$6,940
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