Civic Intelligence

The Micah Group Inc

EIN 80-0674650 • 501(c)3 • Dallas, TX

Profile

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.

3452 Webb Garden DriveDallas, TX 75229

themicahgroup.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

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

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

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$0

Down $17,826 (-100%) from 2020

Liabilities

Down

$0

Down $8,345 (-100%) from 2020

Net Assets

Down

$0

Down $9,481 (-100%) from 2020

Revenue

Down

$24,992

Down $12,366 (-33%) from 2020

Expenses

Down

$12,206

Down $18,299 (-60%) from 2020

Net Income

Up

$12,786

Up $5,933 (+87%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$24,992
Expenses$12,206
Net Income$12,786

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$24,992
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

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
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Shelton Inc
Address
PO Box 77929, Fort Worth, TX 76177
Preparer
Gregory Shelton
Phone
9722542800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSoftware & Web hosting 1,098Office 768Travel 102Insurance 1,625Telephone & Internet 2,530Food 560Miscellaneous 188

Other changes in net assets or fund balances Part I line 20

Description AmountDisposed all assets (30,612)Repayment of Loan 8,345

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Assets 17,795 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOther Liabilities 8,345 0

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 Appendix183 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/CityNm0Dallas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephon Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-22267
IRS990EZ/OtherExpensesTotalAmt06871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt05070
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/BOYAmt08345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012206
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0themicahgroup.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80560
IRS990ScheduleA/PublicSupportPY170Pct00.86230
IRS990ScheduleA/PublicSupportTotal170Amt072942
IRS990ScheduleA/SubstantialContributorsTotAmt017600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025023
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090542
IRS990ScheduleA/TotalSupportAmt090542
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Living Room Furniture and Accessories
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Bedroom Bedding and Towels
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-12-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0750904045
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1751506933
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0450
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1425
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1W11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Thrift Store
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Thrift Store
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Boles Childrens Home Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1Disabled American Veterans
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt07065 Love
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1401 W Jefferson Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Quinlan
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Dallas
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd075474
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The following items were sold in a Liquidation Sale and proceeds were used to pay off debt.Washer for $150, Dining Room Table and Chairs for $300, Kitchen Utensils, Small Appliances, and Dishes for $425.(6) Twin Mattress and Boxsprings for $300, (6) Bedroom Dressers for $600, (3) Bedroom Nightstands for $150.(3) Bedroom Lamps for $75, Bookcase for $150. the following items were not donated due to their condition, instead they were placed on the curb for bulk trash pickup.Dryer, Refrigerator, Microwave were all destroyed by an electrical surge from a transformer explosion.Bed Frames were 11 years old and were unsafe.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Assets distribution (Part I, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSoftware & Web hosting 1,098Office 768Travel 102Insurance 1,625Telephone & Internet 2,530Food 560Miscellaneous 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDisposed all assets (30,612)Repayment of Loan 8,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Assets 17,795 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOther Liabilities 8,345 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02142078756
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Micah Group Inc
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 77929
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076177
ReturnHeader/PreparerPersonGrp/PhoneNum09722542800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Shelton
ReturnHeader/ReturnTs02022-03-24T07:11:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0James
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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