Civic Intelligence

Mica Group Inc.

990 • Fiscal year 2024 • EIN 82-1503506

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 25, 2025

120 E Baltimore Street 2500Baltimore, MD 21202

(410) 435-6962

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$125,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

181%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,098,078

Up $1,995,890 (+181%) from 2023

Net Assets

Up

$3,051,638

Up $1,969,986 (+182%) from 2023

Liabilities

Up

$46,440

Up $25,904 (+126%) from 2023

Revenue

Up

$3,415,138

Up $880,399 (+35%) from 2023

Expenses

Down

$1,445,152

Down $1,804,215 (-56%) from 2023

Net Income

Up

$1,969,986

Up $2,684,614 (+376%) from 2023

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

2024

Assets$3,098,078
Liabilities$46,440
Net Assets$3,051,638

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

2024

Revenue$3,415,138
Expenses$1,445,152
Net Income$1,969,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$3,415,138
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 works with Native communities nationwide, supporting their work in revitalizing languages, protecting sacred sites, and restoring cultural ways and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$898,245$2,883,859▲ $1,985,614
Cash and Non-Interest-Bearing Accounts$202,936$211,877▲ $8,941
Prepaid Expenses and Deferred Charges$260$2,342▲ $2,082
Land, Buildings, and Equipment, Net$747$0▼ $747
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$1,102,188$3,098,078▲ $1,995,890
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,536$46,440▲ $25,904
Total Liabilities$20,536$46,440▲ $25,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,570$1,918,218▲ $1,828,648
Net Assets With Donor Restrictions$992,082$1,133,420▲ $141,338
Total Net Assets Fund Balance$1,081,652$3,051,638▲ $1,969,986
Total Liabilities and Net Assets / Fund Balance$1,102,188$3,098,078▲ $1,995,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,242$2,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jo Margaret MainorExecutive DirectorFT$125,000$125,000
Della C Warrior MedPresident & CEOFT$125,000$125,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,250,029
Program Service Revenue
$54,448
Investment Income
$110,661
Other Revenue
$0
All Other Contributions
$3,250,029
Change in Net Assets
$1,969,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,415,138
Total Revenue per Audited Statements
$3,415,138
Total Revenue per Form 990
$3,415,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,195,152
Salaries, Compensation, and Employee Benefits$250,000
Total Fundraising Expense$20,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$428,493$86,763$14,345$529,601
Current Officers, Directors, Trustees, and Key Employees$225,000$25,000-$250,000
Travel-$35,131$5,407$40,538
Office Expenses-$11,830$397$12,227
Other Expenses$176,978$5,062-$5,062
Insurance-$3,756-$3,756
Fees for Services Accounting-$3,193-$3,193
Information Technology-$2,698-$2,698
Depreciation Depletion-$747-$747
Total Functional Expenses$1,250,823$174,180$20,149$1,445,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,445,152
Total Expenses per Audited Statements$1,445,152
Total Expenses per Form 990$1,445,152
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
Audit committee
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, Section B, Line 11B

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

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

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, Section B, Line 15A

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, Section B, Line 15B

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, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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
120 E BALTIMORE STREET 2500, BALTIMORE, MD 21202

Signing Officer

Name
Jo Margaret Mainor
Title
Executive Director
Signed
2025-08-25

Organization Details

Principal Officer
Della C Warrior Med
Formed
2017
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
225

Preparer

Firm
C E a Scholtes and Associates
Address
106 TUNBRIDGE ROAD, BALTIMORE, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code (the Code) and comparable State law, and contributions to it are tax deductible within the limitations prescribed by the Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended December 31, 2024. The Organization files federal and state information returns. The Organizations Federal Form 990 remains open for three years for federal and state examination.

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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MANAGEMENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code (the Code) and comparable State law, and contributions to it are tax deductible within the limitations prescribed by the Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended December 31, 2024. The Organization files federal and state information returns. The Organizations Federal Form 990 remains open for three years for federal and state examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01445152
IRS990ScheduleD/TotalRevenuePerForm990Amt03415138
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SIGNING 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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MICA GROUP INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PRIMORDIAL MULTICULTURAL HEALING COMM
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0850662945
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SUPPORTING LATINE COMMUNITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0328942
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01907 E Washington Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Madison
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01250823
IRS990/TotalFunctionalExpensesGrp/TotalAmt01445152

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