Civic Intelligence

Mice K12

990 • Fiscal year 2021 • EIN 82-5118658

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

Organization ProfileWWW.MICEK12.COM
1086 W Borton RdEssexville, MI 48732

(989) 501-1900

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$81,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

55%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$121,117

Up $43,220 (+55%) from 2020

Net Assets

Up

$66,584

Up $43,221 (+185%) from 2020

Liabilities

Down

$54,533

Down $1 (-0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$343,676

Up $73,615 (+27%) from 2020

Expenses

Up

$300,455

Up $30,417 (+11%) from 2020

Net Income

Up

$43,221

Up $43,198 (+187817%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2019: $127,574Liabilities 2019: $104,2342019Assets 2020: $77,897Liabilities 2020: $54,534Net Assets 2020: $23,3632020Assets 2021: $121,117Liabilities 2021: $54,533Net Assets 2021: $66,5842021Assets 2022: $216,451Liabilities 2022: $54,533Net Assets 2022: $161,9182022Assets 2023: $277,744Liabilities 2023: $0Net Assets 2023: $277,7442023Assets 2024: $303,917Liabilities 2024: $0Net Assets 2024: $303,9172024

Highlighted filing

2021

Assets$121,117
Liabilities$54,533
Net Assets$66,584
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0Revenue 2019: $155,089Expenses 2019: $131,749Net Income 2019: $23,3402019Revenue 2020: $270,061Expenses 2020: $270,038Net Income 2020: $232020Revenue 2021: $343,676Expenses 2021: $300,455Net Income 2021: $43,2212021Revenue 2022: $587,318Expenses 2022: $491,984Net Income 2022: $95,3342022Revenue 2023: $550,020Expenses 2023: $488,175Net Income 2023: $61,8452023Revenue 2024: $681,404Expenses 2024: $655,231Net Income 2024: $26,1732024

Highlighted filing

2021

Revenue$343,676
Expenses$300,455
Net Income$43,221
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$343,676
Mission and Program Overview

Mission

Teach training seminars and build educational curiculum for enhancing cybersecurity computer science education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,897$121,117▲ $43,220
Rtn Earn Endowment Incm Other Fnds$23,363$66,584▲ $43,221
Total Assets$77,897$121,117▲ $43,220
Liabilities
Accounts Payable and Accrued Expenses$54,534$54,533▼ $1
Total Liabilities$54,534$54,533▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,363$66,584▲ $43,221
Total Liabilities and Net Assets / Fund Balance$77,897$121,117▲ $43,220
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick SchultzPresidentPT$81,800$81,800
Dennis KlaasSecretartyPT$65,000$65,000
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$283,668
Investment Income
$8
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$43,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$167,800--$167,800
Other Expenses$4,860--$4,860
All Other Expenses$844--$844
Total Functional Expenses$300,455$0$0$300,455
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the officers of the organization”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Mice K12
EIN
82-5118658
Address
1086 W BORTON RD, ESSEXVILLE, MI 48732

Signing Officer

Name
Patrick Schultz
Title
President
Phone
9895011900
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Schultz
Formed
2018
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Stoiber Tax Service
Address
1349 Borg Avenue, Temperance, MI 48182
Preparer
Joseph Osentoski
Phone
7348475138
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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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ReturnHeader/TaxPeriodBeginDt02021-01-01
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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
$121,117
Liabilities
$54,533
Net assets
$66,584
Revenue
$343,676
Expenses
$300,455
Net income
$43,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$6.81$6.55$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$5.50$4.88$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.55$1.62$5.87$4.92$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.55$0.67$3.44$3.00$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.55$0.23$2.70$2.70$0.00
2019Summary only. Only limited summary data is available for this year.$1.28$1.04$1.55$1.32$0.23