Civic Intelligence

Microcare Community Development Solutions

990EZ • Fiscal year 2024 • EIN 81-2556015

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 30, 2024

Organization Profilewww.microcareaz.org
5049 E Broadway Ste 306Tucson, AZ 85711-3645

(520) 719-2786

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$152,824

Up $86,075 (+129%) from 2023

Net Assets

Down

$36,248

Down $30,501 (-46%) from 2023

Liabilities

Up

$116,576

Up $116,576 from 2023

Revenue And Expenses

Revenue

Down

$51,742

Down $105,771 (-67%) from 2023

Expenses

Down

$82,243

Down $8,998 (-9.9%) from 2023

Net Income

Down

-$30,501

Down $96,773 (-146%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2023: $66,749Liabilities 2023: $0Net Assets 2023: $66,7492023Assets 2024: $152,824Liabilities 2024: $116,576Net Assets 2024: $36,2482024Assets 2025: $288,304Liabilities 2025: $81,596Net Assets 2025: $206,7082025

Highlighted filing

2024

Assets$152,824
Liabilities$116,576
Net Assets$36,248
Open 2024 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2023: $157,513Expenses 2023: $91,241Net Income 2023: $66,2722023Revenue 2024: $51,742Expenses 2024: $82,243Net Income 2024: -$30,5012024Revenue 2025: $312,102Expenses 2025: $141,642Net Income 2025: $170,4602025

Highlighted filing

2024

Revenue$51,742
Expenses$82,243
Net Income-$30,501
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 30, 2024
Return Version
2023v6.0
Gross Receipts
$51,742
Mission and Program Overview

Mission

To foster dynamic communities of opportunity through providing access to financial products business services and community development programs that empower minorities and low-income families particularly women to build and sustain their quality in Arizona.

Micro-finance and technical assistance

Program Services

DescriptionGrantsExpenses
Loans and technical assistance to nine new clients and continuing support to twelve previous ones.-$36,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yasmin BadriCEO - Ex Officio Director-$46,425-$46,425
John MorrisBoard Chair-$0--
Ibrahim HabiballahBoard Vice Chair-$0--
Dezmin ForminioBoard Treasurer-$0--
Wayne ChandlerDirector-$0--
Gilda RadaDirector-$0--
Philip SclafaniSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Microcare Community Development Solutions
EIN
81-2556015
Address
5049 E Broadway Ste 306, Tucson, AZ 85711-3645

Signing Officer

Name
Yasmin Badri
Title
CEO
Phone
5209003787
Signed
2024-12-30
Discuss with paid preparer
Yes

Preparer

Firm
McFarland-CPA PC
Address
PO Box 2022, Nogales, AZ 85628
Preparer
Billy E McFarland Jr CPA
Phone
6024922158
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProg Exp 22Prog Supplies 89Meetings 4,466G & A 9,914Depreciation 3,095”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDepreciable Assets Net 0 9,147security deposit 0 350”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearState Payroll Tax payable 0 116Federal Payroll Tax payable 0 896Note Payable 0 7,111SBA EIDL Loan 0 8,453CBA Loan 0 100,000”

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/PersonNm0John Morris
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dezmin Forminio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wayne Chandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gilda Rada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Philip Sclafani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Yasmin Badri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CEO - Ex Officio Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09497
IRS990EZ/OtherExpensesTotalAmt017586
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IRS990EZ/PrintingPublicationsPostageAmt0184
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036584
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046425
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082243
IRS990EZ/TotalProgramServiceExpensesAmt036584
IRS990EZ/TotalRevenueAmt051742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.microcareaz.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01742
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07865
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Yasmin Badri
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProg Exp 22Prog Supplies 89Meetings 4,466G & A 9,914Depreciation 3,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDepreciable Assets Net 0 9,147security deposit 0 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearState Payroll Tax payable 0 116Federal Payroll Tax payable 0 896Note Payable 0 7,111SBA EIDL Loan 0 8,453CBA Loan 0 100,000
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yasmin Badri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05209003787
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Microcare Community Development Solutions
ReturnHeader/Filer/BusinessNameControlTxt0MICR
ReturnHeader/Filer/EIN0812556015
ReturnHeader/Filer/USAddress/AddressLine1Txt05049 E Broadway Ste 306
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857113645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811153576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McFarland-CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2022
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nogales
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085628
ReturnHeader/PreparerPersonGrp/PhoneNum06024922158
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billy E McFarland Jr CPA
ReturnHeader/ReturnTs02025-01-03T22:41:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,824
Liabilities
$116,576
Net assets
$36,248
Revenue
$51,742
Expenses
$82,243
Net income
-$30,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.82$2.07$3.12$1.42$1.70
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.17$0.36$0.52$0.82$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.58$0.91$0.66