Civic Intelligence

Mice K12

990 • Fiscal year 2022 • EIN 82-5118658

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$143,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

71%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$216,451

Up $95,334 (+79%) from 2021

Net Assets

Up

$161,918

Up $95,334 (+143%) from 2021

Liabilities

Flat

$54,533

Flat from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$587,318

Up $243,642 (+71%) from 2021

Expenses

Up

$491,984

Up $191,529 (+64%) from 2021

Net Income

Up

$95,334

Up $52,113 (+121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$216,451
Liabilities$54,533
Net Assets$161,918
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$587,318
Expenses$491,984
Net Income$95,334
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$587,318
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$121,117$216,451▲ $95,334
Rtn Earn Endowment Incm Other Fnds$66,584$161,918▲ $95,334
Total Assets$121,117$216,451▲ $95,334
Liabilities
Accounts Payable and Accrued Expenses$54,533$54,533→ $0
Total Liabilities$54,533$54,533→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,584$161,918▲ $95,334
Total Liabilities and Net Assets / Fund Balance$121,117$216,451▲ $95,334
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick SchultzPresidentPT$143,500$143,500
Dennis KlaasSecretartyPT$60,300$60,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$587,287
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$95,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,984
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$177,800$26,000-$203,800
Travel-$7,167-$7,167
Advertising-$4,072-$4,072
Conferences and Meetings-$3,830-$3,830
Other Expenses$3,800--$3,800
All Other Expenses$2,328$23-$2,351
Fees for Services Accounting-$510-$510
Office Expenses$391$24-$415
Total Functional Expenses$450,358$41,626$0$491,984
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
2023-05-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Stoiber Tax Service
Address
30 W Erie Rd, 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,451
Liabilities
$54,533
Net assets
$161,918
Revenue
$587,318
Expenses
$491,984
Net income
$95,334
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