Civic Intelligence

The Micah Group Inc

990EZ • Fiscal year 2020 • EIN 80-0674650

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$17,826

Up $2,654 (+17%) from 2019

Net Assets

Up

$9,481

Up $6,853 (+261%) from 2019

Liabilities

Down

$8,345

Down $4,199 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$37,358

Up $3,409 (+10%) from 2019

Expenses

Up

$30,505

Up $3,496 (+13%) from 2019

Net Income

Down

$6,853

Down $87 (-1.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$17,826
Liabilities$8,345
Net Assets$9,481
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$37,358
Expenses$30,505
Net Income$6,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$37,358
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.--
Compensation and Service Providers
Top Officer Pay76th 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
2021-04-15
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 AmountSoftware & Web hosting 579Office 1,868Travel 498Insurance 1,827Telephone & Internet 3,970Food 3,307Miscellaneous 254Rent 530”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 6,857 17,795”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 12,544 8,345”

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 Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Keith James
IRS990EZ/BooksInCareOfDetail/PhoneNum02142078756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03452 Webb Garden Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019479
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
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IRS990EZ/GrossReceiptsAmt037358
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09481
IRS990EZ/OccupancyRentUtltsAndMaintAmt014014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephon Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06857
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017795
IRS990EZ/OtherExpensesTotalAmt012833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt03008
IRS990EZ/ProgramServiceRevenueAmt017879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To use Christian values and teachings as a road map for healing, trust andpositive empowerment.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08345
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030505
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0themicahgroup.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86230
IRS990ScheduleA/PublicSupportPY170Pct00.90760
IRS990ScheduleA/PublicSupportTotal170Amt088761
IRS990ScheduleA/SubstantialContributorsTotAmt014169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102930
IRS990ScheduleA/TotalSupportAmt0102930
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 AmountSoftware & Web hosting 579Office 1,868Travel 498Insurance 1,827Telephone & Internet 3,970Food 3,307Miscellaneous 254Rent 530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 6,857 17,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Liabilities 12,544 8,345
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02142078756
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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
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/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Shelton
ReturnHeader/ReturnTs02021-04-27T14:34:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0James
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,826
Liabilities
$8,345
Net assets
$9,481
Revenue
$37,358
Expenses
$30,505
Net income
$6,853
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