Civic Intelligence

Michael Ministries

990 • Fiscal year 2021 • EIN 06-1443636

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

Organization Profilewww.michaelministries.org
58323 Conner TrailOrlando, FL 32808

(267) 664-6144

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$942,102

Up $99,018 (+12%) from 2020

Net Assets

Up

$944,716

Up $101,632 (+12%) from 2020

Liabilities

Down

-$2,614

Down $2,614 from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin85th percentile

Revenue

Up

$202,930

Up $56,065 (+38%) from 2020

Expenses

Up

$108,812

Up $16,980 (+18%) from 2020

Net Income

Up

$94,118

Up $39,085 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $207,015Liabilities 2011: $02011Assets 2012: $199,575Liabilities 2012: $02012Assets 2013: $268,345Liabilities 2013: $02013Assets 2014: $357,726Liabilities 2014: $0Net Assets 2014: $357,7262014Assets 2015: $459,849Liabilities 2015: $0Net Assets 2015: $459,8492015Assets 2016: $455,772Liabilities 2016: $0Net Assets 2016: $455,7722016Assets 2017: $597,379Liabilities 2017: $0Net Assets 2017: $597,3792017Assets 2018: $707,482Liabilities 2018: $0Net Assets 2018: $707,4822018Assets 2019: $788,051Liabilities 2019: $0Net Assets 2019: $788,0512019Assets 2020: $843,084Liabilities 2020: $0Net Assets 2020: $843,0842020Assets 2021: $942,102Liabilities 2021: -$2,614Net Assets 2021: $944,7162021Assets 2022: $1,298,666Liabilities 2022: -$7,945Net Assets 2022: $1,306,6112022Assets 2023: $1,428,888Liabilities 2023: -$8,530Net Assets 2023: $1,437,4182023Assets 2024: $1,600,687Liabilities 2024: -$11,152Net Assets 2024: $1,611,8392024

Highlighted filing

2021

Assets$942,102
Liabilities-$2,614
Net Assets$944,716
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $85,310Expenses 2011: $32,369Net Income 2011: $52,9412011Revenue 2012: $60,188Expenses 2012: $67,628Net Income 2012: -$7,4402012Revenue 2013: $135,875Expenses 2013: $61,705Net Income 2013: $74,1702013Revenue 2014: $139,330Expenses 2014: $49,949Net Income 2014: $89,3812014Revenue 2015: $174,677Expenses 2015: $72,554Net Income 2015: $102,1232015Revenue 2016: $193,009Expenses 2016: $197,086Net Income 2016: -$4,0772016Revenue 2017: $227,371Expenses 2017: $85,764Net Income 2017: $141,6072017Revenue 2018: $199,987Expenses 2018: $89,884Net Income 2018: $110,1032018Revenue 2019: $174,965Expenses 2019: $94,396Net Income 2019: $80,5692019Revenue 2020: $146,865Expenses 2020: $91,832Net Income 2020: $55,0332020Revenue 2021: $202,930Expenses 2021: $108,812Net Income 2021: $94,1182021Revenue 2022: $228,850Expenses 2022: $101,956Net Income 2022: $126,8942022Revenue 2023: $244,802Expenses 2023: $114,009Net Income 2023: $130,7932023Revenue 2024: $258,835Expenses 2024: $84,425Net Income 2024: $174,4102024

Highlighted filing

2021

Revenue$202,930
Expenses$108,812
Net Income$94,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$207,855
Mission and Program Overview

Mission

Christian muscic ministry

Christian Music MinistryCounseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$843,084$944,716▲ $101,632
Land, Buildings, and Equipment, Net$455,000$455,000→ $0
Investments Program Related-$277,000-
Cash and Non-Interest-Bearing Accounts$388,084$210,102▼ $177,982
Total Assets$843,084$942,102▲ $99,018
Liabilities
Accounts Payable and Accrued Expenses-$8,773-
Mortgage Notes Payable Secured by Investment Property-$-11,387-
Total Liabilities$0$-2,614▼ $2,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$843,084$944,716▲ $101,632
Total Liabilities and Net Assets / Fund Balance$843,084$942,102▲ $99,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,000-$455,000
Investment Program Related Org$277,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nicholas MillerBoard Member
Pat ArrabitoBoard Member
Steven GrabinerBoard Member
Jennifer SchwirzerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$34,454
Program Service Revenue
$91,617
Investment Income
$0
Other Revenue
$76,859
Change in Net Assets
$94,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,054
Salaries, Compensation, and Employee Benefits$35,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,600--$39,600
Other Employee Benefits$35,852--$35,852
All Other Expenses$9,953--$9,953
Advertising$4,098--$4,098
Benefits to Members$3,906--$3,906
Insurance$3,000--$3,000
Travel$2,563--$2,563
Other Expenses$2,477--$2,477
Fees for Services Accounting$1,420--$1,420
Fees for Services Legal$766--$766
Office Expenses$699--$699
Interest$400--$400
Total Functional Expenses$108,812$0$0$108,812
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“Each member of our board is emailed a copy of our 990 to look over and review before filing the return.”

Conflict of interest policy compliance Part VI line 12C

“Organization has a Conflict of Interest policy in file”

CEO executive director top management comp Part VI line 15A

“Ther organization has a process which includes a review and approval by independent persons for determining compensation of its CE, directors and officers. The decision process includes reviewing comparablity data, concerrent substantiaion.”

Other officer or key employee compensation Part VI line 15B

“The organizatoin has a process which includes a review and approval by independent persons for determining compensation of its management officials and employees. The decision process includes reviewing copmarability dat, concerrent substantiation”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public on request”

Filing and Contact Details

Filer

Filer Name
Michael Ministries
EIN
06-1443636
Address
58323 Conner Trail, Orlando, FL 32808

Signing Officer

Name
Jennifer Schwirzer
Title
CEO
Phone
2676646144
Signed
2022-09-21
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Belinda Kent Tax & Accounting
Address
PO Box 164, Carnegie, PA 15106
Preparer
Belinda Kent
Phone
4128633740
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The tax preparer for 2020 tax return did not follow the bank statements and took numbers only from a spreadsheet supplied by the client. These numbers did not match the bank statements. Therefore we have rectified the return this year and updated all data to match the bank statements. This left a discrepancy for 2020 tax return.”

Part XI response or note to any line in Part XI

“Our 2020 non profit tax return was not prepared according to bank statements and financial records. It was only prepared by a spreadsheet given with all our expenses to our tax preparer.We did not realize we needed to match our bank statements and we did not record all our investments and other items that had been made. We now have an accuntant that is helping us get everything correctly entered and therefore there is a discrepancy between 2020 tax return and what it actually was.”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of our board is emailed a copy of our 990 to look over and review before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has a Conflict of Interest policy in file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ther organization has a process which includes a review and approval by independent persons for determining compensation of its CE, directors and officers. The decision process includes reviewing comparablity data, concerrent substantiaion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizatoin has a process which includes a review and approval by independent persons for determining compensation of its management officials and employees. The decision process includes reviewing copmarability dat, concerrent substantiation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to public on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The tax preparer for 2020 tax return did not follow the bank statements and took numbers only from a spreadsheet supplied by the client. These numbers did not match the bank statements. Therefore we have rectified the return this year and updated all data to match the bank statements. This left a discrepancy for 2020 tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Our 2020 non profit tax return was not prepared according to bank statements and financial records. It was only prepared by a spreadsheet given with all our expenses to our tax preparer.We did not realize we needed to match our bank statements and we did not record all our investments and other items that had been made. We now have an accuntant that is helping us get everything correctly entered and therefore there is a discrepancy between 2020 tax return and what it actually was.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI response or note to any line in Part XI
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.michaelministries.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Schwirzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02676646144
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michael Ministries
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0061443636
ReturnHeader/Filer/USAddress/AddressLine1Txt058323 Conner Trail
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205263691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Belinda Kent Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carnegie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015106
ReturnHeader/PreparerPersonGrp/PhoneNum04128633740
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belinda Kent
ReturnHeader/ReturnTs02022-09-22T16:12:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schwirzer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$942,102
Liabilities
-$2,614
Net assets
$944,716
Revenue
$202,930
Expenses
$108,812
Net income
$94,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.61$0.26$0.08$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.44$0.24$0.11$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.31$0.23$0.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.20$0.11$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.15$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.17$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.20$0.09$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.23$0.09$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.19$0.20$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.17$0.07$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.00$0.36$0.14$0.05$0.09
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.14$0.06$0.07
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.09$0.03$0.05