Civic Intelligence

Mica Group Inc.

990 • Fiscal year 2019 • EIN 82-1503506

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

5301 Springlake WayBaltimore, MD 21212-3413

(410) 435-6962

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$80,091

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$527,994

Down $65,551 (-11%) from 2018

Net Assets

Down

$527,994

Down $64,335 (-11%) from 2018

Liabilities

Down

$0

Down $1,216 (-100%) from 2018

Revenue

Down

$400,050

Down $525,485 (-57%) from 2018

Expenses

Down

$464,385

Down $2,372 (-0.5%) from 2018

Net Income

Down

-$64,335

Down $523,113 (-114%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $147,574Liabilities 2017: $14,023Net Assets 2017: $133,5512017Assets 2018: $593,545Liabilities 2018: $1,216Net Assets 2018: $592,3292018Assets 2019: $527,994Liabilities 2019: $0Net Assets 2019: $527,9942019Assets 2020: $729,083Liabilities 2020: $0Net Assets 2020: $729,0832020Assets 2021: $916,201Liabilities 2021: $0Net Assets 2021: $916,2012021Assets 2022: $1,809,182Liabilities 2022: $12,900Net Assets 2022: $1,796,2822022Assets 2023: $1,102,188Liabilities 2023: $20,536Net Assets 2023: $1,081,6522023Assets 2024: $3,098,078Liabilities 2024: $46,440Net Assets 2024: $3,051,6382024

Highlighted filing

2019

Assets$527,994
Liabilities$0
Net Assets$527,994

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $223,403Expenses 2017: $89,852Net Income 2017: $133,5512017Revenue 2018: $925,535Expenses 2018: $466,757Net Income 2018: $458,7782018Revenue 2019: $400,050Expenses 2019: $464,385Net Income 2019: -$64,3352019Revenue 2020: $905,691Expenses 2020: $704,602Net Income 2020: $201,0892020Revenue 2021: $1,498,960Expenses 2021: $1,311,842Net Income 2021: $187,1182021Revenue 2022: $3,187,234Expenses 2022: $2,285,629Net Income 2022: $901,6052022Revenue 2023: $2,534,739Expenses 2023: $3,249,367Net Income 2023: -$714,6282023Revenue 2024: $3,415,138Expenses 2024: $1,445,152Net Income 2024: $1,969,9862024

Highlighted filing

2019

Revenue$400,050
Expenses$464,385
Net Income-$64,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$400,050
Mission and Program Overview

Mission

The mica group's mission is to connect tribal governments and indigenous communities with the people and resources they need to reach their goals. By honoring cultural diversity and indigenous ways of knowing, we seek to create a just, humane, and sustainable world.

Mica connects tribes and tribal communities with the resources they need to reach their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$593,545$527,994▼ $65,551
Rtn Earn Endowment Incm Other Fnds$592,329$527,994▼ $64,335
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$593,545$527,994▼ $65,551
Liabilities
Accounts Payable and Accrued Expenses$1,216--
Total Liabilities$1,216$0▼ $1,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,329$527,994▼ $64,335
Total Liabilities and Net Assets / Fund Balance$593,545$527,994▼ $65,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jo Margaret MainorPresident & CEOFT$80,091$80,091

Board Members and Trustees

NameTitle
Della Warrior MedChair
Cultural Resource Fund BoardPrimary Board
Veronica GonzalesCabinet Secretary, New Mex
Rosana Rodriguez PhdConsultant
Jacqueline Knox-brownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,050
Change in Net Assets
$-64,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,294
Salaries, Compensation, and Employee Benefits$80,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$145,929$9,038-$154,967
Current Officers, Directors, Trustees, and Key Employees$80,091--$80,091
Other Expenses$31,795--$31,795
Fees for Services Accounting-$5,127-$5,127
All Other Expenses$51$4,474-$4,525
Office Expenses-$3,174-$3,174
Travel-$905-$905
Information Technology-$225-$225
Total Functional Expenses$441,442$22,943$0$464,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Prior to signing form 990, a copy is circulated to all members of the board of directors.

Form 990, Part VI, Section B, Line 12C

Members of mica board of directors are required to sign a conflict of interest disclosure annually.

Form 990, Part VI, Section C, Line 18

Available on guidestar website

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Tax returns are available on guidestar.

Filing and Contact Details

Filer

Filer Name
Mica Group Inc
EIN
82-1503506
Phone
4104356962
Address
5301 SPRINGLAKE WAY, BALTIMORE, MD 21212-3413

Signing Officer

Name
Jo Margaret Mainor
Title
President & CEO
Phone
4104356962
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Margaret Mainor
Formed
2017
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Mister Burton & Associates LLC
Address
307 INTERNATIONAL CIR 570, HUNT VALLEY, MD 21030
Preparer
Mark R Burton
Phone
4107719040
Raw XML Appendix330 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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IRS990/Desc01. INDIGENOUS LEADERS INITIATIVE:THE INDIGENOUS LEADERS INITIATIVE IS A PROVEN PLATFORM TO HELP PROVIDE FUNDING AND ADMINISTRATIVE SUPPORT FOR NATIVE ELDERS AND TRADITIONAL LEADERS FROM THROUGHOUT INDIAN COUNTRY AS THEY CARRY OUT THEIR WORK TO PERPETUATE AND REVITALIZE THE TRADITIONAL/CEREMONIAL WAYS FOR THE BENEFIT OF THE PEOPLE, MOTHER EARTH, AND THE GENERATIONS YET TO COME.2019 PROJECTS INCLUDED: 1. INDIGENOUS WOMEN, ANCIENT WISDOM, A PERMANENT SACRED CIRCLE OF INDIGENOUS ELDER WOMEN REPRESENTING THE FOUR DIRECTIONS;2. RETURN TO OCETI SAKOWIN, SUPPORT OF THE REUNIFICATION OF THE SEVEN COUNCIL FIRES OF THE OCETI SAKOWIN (GREAT SIOUX NATION);3. INDIGENOUS LEADERS TRAVEL FUND, A DISCRETIONARY TRAVEL FUND IN SUPPORT OF TRADITIONAL SPIRITUAL ELDERS AND LEADERS.PROJECTS AND GATHERINGS OF THE INDIGENOUS LEADERS INITIATIVE INCLUDED TRADITIONAL ELDERS AND LEADERS FROM THE FOLLOWING NATIONS: LAKOTA/DAKOTA/NAKODA, HAUDENOSAUNEE (TUSCARORA, CAYUGA, ONEIDA, MOHAWK, ONONDAGA, SENECA), MUSKOGEE/CREEK, INDEPENDENT TRADITIONAL SEMINOLE, TESUQUE PUEBLO, ZUNI PUEBLO, PICURIS PUEBLO, HOPI, DINE (NAVAJO), HAVASUPAI, SOUTHERN SIERRA MIWUK, YOKUT, TULALIP, MAIDU, HAIDA, SHOSHONE, PAIUTE, BITTERROOT SALISH, PEND DOREILLE, ASSINIBOINE, NORTHERN CHEYENNE, APSAALOOKE CROW, AND ANISHINAABEKWE. 2. PATHWAYS ON A LANGUAGE LANDSCAPE: NEXT STEPS PROJECT:THE GOAL OF THE NEXT STEPS PROJECT IS TO SUPPORT TRIBAL COMMUNITIES IN BUILDING THE INTERNAL CAPACITY TO SUCCESSFULLY PLAN, DEVELOP, AND IMPLEMENT PROGRAMS THAT ADDRESS THE LANGUAGE AND CULTURE REVITALIZATION GOALS THEY HAVE SET FOR THEMSELVES. THE PROJECT: 1) PROVIDES INFORMATION, TRAINING, AND ASSISTANCE IN HELPING TRIBAL COMMUNITIES TO INCREASE THE EFFECTIVENESS OF THEIR LANGUAGE REVITALIZATION PLANNING AND DEVELOPMENT AND 2) PILOTS, ASSESSES, AND REFINES NEW MODELS TO GATHER INFORMATION FOR FUTURE BEST PRACTICES TO STRENGTHEN CONNECTIONS SUPPORTIVE OF BUILDING NEW INFRASTRUCTURE IN THE FIELD OF LANGUAGE REVITALIZATION.IN 2019, 10 TRIBES RECEIVED INDIGENOUS LANGUAGE REVITALIZATION (ILR) PLANNING AND DEVELOPMENT ASSISTANCE VIA PHONE, EMAIL, ONSITE CONSULTATION, AND/OR VIDEO CONFERENCING. THE PLANNING AND DEVELOPMENT ASSISTANCE PROVIDED WAS CUSTOMIZED TO EACH TRIBAL NATION BASED ON INPUT FROM INITIAL CONSULTATIONS. REQUESTS FOR ASSISTANCE VARIED WIDELY IN THEIR SCOPE AND CONTENT; RANGING FROM LARGE STRATEGIC PLANS TO HELP WITH WRITING GRANT PROPOSALS. 2019 OUTCOMES: 1) THE PROJECT IS PRODUCING RICH, GROUNDED DATA ON THE PLANNING, DEVELOPMENT, AND INFRASTRUCTURE NEEDS, ISSUES, AND CHALLENGES WITHIN THE FIELD OF LANGUAGE REVITALIZATION. 2) THE PROJECT IS CREATING AN EMERGING NETWORK OF PRACTITIONERS, ADVISORS, AND PARTNERS FOR EXPANDED DEVELOPMENT OF THE PROJECT. 3) THE PROJECT HAS DEMONSTRATED THE VALUE OF A PARTICIPATORY GRANT MAKING AND FACILITATED PLANNING MODELS WITH POTENTIAL TO SCALE UP TO THE NATIONAL LEVEL. NATION 1 CREATED A STRATEGIC PLAN FOR RECRUITMENT AND HIRING, SUCCESSFULLY NAVIGATED IT THROUGH THE TRIBAL GOVERNMENT, AND HIRED A 3-PERSON DEVELOPMENT TEAM TO STAFF THEIR NEWLY FORMED LANGUAGE DEPARTMENT.NATION 2 DEVELOPED AN ANA GRANT PROPOSAL WHICH ALSO SERVES AS A FOUNDATIONAL PLANNING DOCUMENT FOR THE FUTURE OF LANGUAGE REVITALIZATION WORK WITHIN THE COMMUNITY IN THE AREAS OF CURRICULUM DEVELOPMENT, ARCHIVES, AND TEACHER TRAINING. NATION 3 IDENTIFIED A HIGHLY QUALIFIED INSTRUCTOR FROM THE COMMUNITY AND WORKED WITH THEM TO DEVELOP AND IMPLEMENT AN INTRODUCTORY COURSE FOR THEIR TRIBAL LANGUAGE THAT ALSO SERVES AS A RECRUITMENT TOOL TO IDENTIFY AND CULTIVATE YOUNG PEOPLE FOR FUTURE EXPANSION OF LANGUAGE REVITALIZATION WORK IN THE COMMUNITY. NATION 4 WORKED TO IMPROVE THE EFFECTIVENESS OF TEACHING AND LEARNING WITHIN THEIR MASTER APPRENTICE PROGRAM AND TO CREATE AN INDEPENDENT DEPARTMENT WITHIN THE TRIBAL GOVERNMENT STRUCTURE TO SUPPORT MASTER APPRENTICE LEARNING OVER THE LONG-TERM. NATION 5 REDESIGNED THEIR LANGUAGE DEPARTMENT'S STRUCTURE, MISSION, GOALS, AND OBJECTIVES TO ALIGN WITH CURRENT CA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SIGNING FORM 990, A COPY IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF MICA BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. TAX RETURNS ARE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0593545
IRS990/TotalAssetsEOYAmt0527994
IRS990/TotalAssetsGrp/BOYAmt0593545
IRS990/TotalAssetsGrp/EOYAmt0527994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01216
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01216
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527994
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0441442
IRS990/TotalReportableCompFromOrgAmt080091
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0905
IRS990/TravelGrp/TotalAmt0905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05301 SPRINGLAKE WAY
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MICAGROUP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JO MARGARET MAINOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04104356962
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICA GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0821503506
ReturnHeader/Filer/PhoneNum04104356962
ReturnHeader/Filer/USAddress/AddressLine1Txt05301 SPRINGLAKE WAY
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0212123413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA853983ED3337460A2CBA18C3731EAC3F850EF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.106.225.58
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:02:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262574303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISTER BURTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 INTERNATIONAL CIR 570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021030
ReturnHeader/PreparerPersonGrp/PhoneNum04107719040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R BURTON
ReturnHeader/ReturnTs02020-08-10T10:02:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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