Civic Intelligence

Mica Group Inc.

990 • Fiscal year 2021 • EIN 82-1503506

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.MICAGROUP.ORG
5301 Springlake WayBaltimore, MD 21212

(410) 435-6962

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

66%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$916,201

Up $187,118 (+26%) from 2020

Net Assets

Up

$916,201

Up $187,118 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Up

$1,498,960

Up $593,269 (+66%) from 2020

Expenses

Up

$1,311,842

Up $607,240 (+86%) from 2020

Net Income

Down

$187,118

Down $13,971 (-6.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2021

Assets$916,201
Liabilities$0
Net Assets$916,201
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

2021

Revenue$1,498,960
Expenses$1,311,842
Net Income$187,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$1,498,960
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$729,083$913,765▲ $184,682
Land, Buildings, and Equipment, Net-$2,242-
Prepaid Expenses and Deferred Charges-$194-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$729,083$916,201▲ $187,118
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,838$781,603▲ $765,765
Net Assets Without Donor Restrictions$713,245$134,598▼ $578,647
Total Net Assets Fund Balance$729,083$916,201▲ $187,118
Total Liabilities and Net Assets / Fund Balance$729,083$916,201▲ $187,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,242-$2,242
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Margaret MainorExecutive DirectorFT$95,000$95,000
Della C Warrior MedPresident & CEO-$12,500$12,500
Walter Echo-hawk JdDirector-$1,500$1,500

Board Members and Trustees

NameTitle
Katherine SlickDirector
Richard Trudell JdDirector
Samuel E CataDirector
Tishmall TurnerDirector
Valorie Johnson PhdDirector
W Richard West Jr Am JdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445,019
Program Service Revenue
$53,941
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,445,019
Change in Net Assets
$187,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,202,842
Salaries, Compensation, and Employee Benefits$109,000
Total Fundraising Expense$9,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$295,282$42,393$8,600$346,275
Current Officers, Directors, Trustees, and Key Employees$105,548$3,452-$109,000
Travel$18,088--$18,088
Office Expenses-$4,928-$4,928
Fees for Services Accounting-$4,900-$4,900
Information Technology-$3,050-$3,050
Insurance-$981-$981
Other Expenses$98,635$430$422$422
Total Functional Expenses$1,242,686$60,134$9,022$1,311,842
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of mica group's board of directors are required to sign a conflict of interest disclosure on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of mica's ceo, our top management official, was approved by the board of directors and recorded in the meeting minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of mica's executive director was approved by mica's president and ceo. Salary comparabilty data was used, and recorded.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Mica group's 990 is available upon request and on the guidestar website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jo Margaret Mainor
Title
Executive Director
Signed
2022-11-02

Organization Details

Principal Officer
Della C Warrior Med
Formed
2017
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
175

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01445019
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JO MARGARET MAINOR
IRS990/BooksInCareOfDetail/PhoneNum04104356962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05301 SPRINGLAKE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0729083
IRS990/CashNonInterestBearingGrp/EOYAmt0913765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03452
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01445019
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01202842
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt053941
IRS990/CYRevenuesLessExpensesAmt0187118
IRS990/CYSalariesCompEmpBnftPaidAmt0109000
IRS990/CYTotalExpensesAmt01311842
IRS990/CYTotalFundraisingExpenseAmt09022
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01498960
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE MICA GROUP PARTNERS WITH INDIGENOUS COMMUNITIES, GOVERNMENTS, AND PRIVATE PHILANTHROPY TO BUILD SOCIAL AND ECONOMIC CAPITAL IN INDIGENOUS COMMUNITIES, THROUGH INNOVATIVE, CULTURALLY APPROPRIATE STRATEGIES, INCLUDING SUPPORTING INDIGENOUS CULTURE BEARERS, DEVELOPING BROADBAND IN UNDERSERVED NATIVE COMMUNITIES, LANGUAGE REVITALIZATION, PROTECTING CULTURAL PLACES, AND FISCALLY SPONSORING SELECT NATIVE-LED PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015838
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0781603
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01242686
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt08600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042393
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0295282
IRS990/FeesForServicesManagementGrp/TotalAmt0346275
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JO MARGARET MAINOR
IRS990/Form990PartVIISectionAGrp/PersonNm1DELLA C WARRIOR MED
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER ECHO-HAWK JD
IRS990/Form990PartVIISectionAGrp/PersonNm3W RICHARD WEST JR AM JD
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD TRUDELL JD
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE SLICK
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUEL E CATA
IRS990/Form990PartVIISectionAGrp/PersonNm7VALORIE JOHNSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8TISHMALL TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01498960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03050
IRS990/InformationTechnologyGrp/TotalAmt03050
IRS990/InsuranceGrp/ManagementAndGeneralAmt0981
IRS990/InsuranceGrp/TotalAmt0981
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02242
IRS990/LandBldgEquipCostOrOtherBssAmt02242
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0729083
IRS990/NetAssetsOrFundBalancesEOYAmt0916201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0713245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134598
IRS990/NoncashContributionsAmt0197
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04928
IRS990/OfficeExpensesGrp/TotalAmt04928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INDIGENOUS TRIBAL SUPPORT
IRS990/OtherExpensesGrp/Desc1INDIGENOUS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING AND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ProgramServicesAmt0725133
IRS990/OtherExpensesGrp/ProgramServicesAmt198635
IRS990/OtherExpensesGrp/TotalAmt0725133
IRS990/OtherExpensesGrp/TotalAmt198635
IRS990/OtherExpensesGrp/TotalAmt2430
IRS990/OtherExpensesGrp/TotalAmt3422
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194
IRS990/PrincipalOfficerNm0DELLA C WARRIOR MED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0857623
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0609602
IRS990/PYProgramServiceRevenueAmt048068
IRS990/PYRevenuesLessExpensesAmt0201089
IRS990/PYSalariesCompEmpBnftPaidAmt095000
IRS990/PYTotalExpensesAmt0704602
IRS990/PYTotalRevenueAmt0905691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0187118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053941
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01445019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03851620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64980
IRS990ScheduleA/PublicSupportTotal170Amt02502709
IRS990ScheduleA/SubstantialContributorsTotAmt01348911
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01445019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0925525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03851620
IRS990ScheduleA/TotalSupportAmt03851620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SIGING THE FORM 990, A COPY OF THE FORM 990 IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF MICA GROUP'S BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF MICA'S CEO, OUR TOP MANAGEMENT OFFICIAL, WAS APPROVED BY THE BOARD OF DIRECTORS AND RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF MICA'S EXECUTIVE DIRECTOR WAS APPROVED BY MICA'S PRESIDENT AND CEO. SALARY COMPARABILTY DATA WAS USED, AND RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MICA GROUP'S 990 IS AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MICA GROUP INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PRIMORDIAL MULTICULTURAL HEALING COMM
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0850662945
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SUPPORTING LATINE COMMUNITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt075840
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt033 UNIVERSITY HOUSES APT A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729083
IRS990/TotalAssetsEOYAmt0916201
IRS990/TotalAssetsGrp/BOYAmt0729083
IRS990/TotalAssetsGrp/EOYAmt0916201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01445019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01242686
IRS990/TotalFunctionalExpensesGrp/TotalAmt01311842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0916201
IRS990/TotalProgramServiceExpensesAmt01242686
IRS990/TotalProgramServiceRevenueAmt053941
IRS990/TotalReportableCompFromOrgAmt0109000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01498960
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,201
Liabilities
$0
Net assets
$916,201
Revenue
$1,498,960
Expenses
$1,311,842
Net income
$187,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.05$3.05$3.42$1.45$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$2.53$3.25$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$3.19$2.29$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.50$1.31$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.91$0.70$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.40$0.46$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.93$0.47$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.13$0.22$0.09$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits