Civic Intelligence

Michael Ministries

990T • Fiscal year 2023 • EIN 06-1443636

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

58323 Conner TrailOrlando, FL 32808

(267) 664-6144

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,600,687
Liabilities-$11,152
Net Assets$1,611,839

Operations Trend

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

Latest loaded filing

2024

Revenue$258,835
Expenses$84,425
Net Income$174,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v6.0
Mission and Program Overview

Mission

Christian muscic ministry

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
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Belinda Kent Tax & Accounting
Address
PO Box 164, Carnegie, PA 15106
Preparer
Belinda Kent
Phone
4128633740
Raw XML Appendix103 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
IRS990T/BalanceDueAmt03678
IRS990T/BooksInCareOfDetail/PersonNm0Jennifer Schwirzer
IRS990T/BooksInCareOfDetail/PhoneNum02676646144
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05832 Conner Trail
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032808
IRS990T/BookValueAssetsEOYAmt01428888
IRS990T/EstimatedTaxPaymentsAmt03000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt032802
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt041878
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt055636
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt13827
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt211235
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt33982
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt055636
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt13827
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt211235
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt33982
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt40
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt06524-6564 Still Meadows Lane
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt1PO Box 353
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt26172 Airways Blvd Ste 103
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt3PO Box 353
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt46172 Airways Blvd Ste 103
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Hixson
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1Ooltewah
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm2Chattanooga
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm3Ooltewah
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm4Chattanooga
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1TN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd2TN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd3TN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd4TN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd037343
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd137363
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd237421
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd337363
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd437421
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt041878
IRS990TScheduleA/TotalRentIncomeAmt074680
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt032802
IRS990TScheduleA/TotUnrltTrdBusIncmAmt074680
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt041878
IRS990TScheduleA/TradeOrBusinessDesc0Rental Property
IRS990TScheduleA/UBIBeforeNOLDedAmt032802
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt032802
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt06678
IRS990T/TaxLessCreditsAmt06678
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03000
IRS990T/TotalTaxAmt06678
IRS990T/TotalTaxComputationAmt06678
IRS990T/TotalUBTIAmt031802
IRS990T/TotalUBTIBeforeNOLSpecificAmt032802
IRS990T/TotalUBTIBeforeSection199AAmt032802
IRS990T/TotalUBTIComputedAmt032802
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Schwirzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02676646144
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belinda Kent
ReturnHeader/ReturnTs02024-05-09T11:24:47-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schwirzer
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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