Civic Intelligence

Michael Ministries

990 • Fiscal year 2023 • EIN 06-1443636

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

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

-0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,428,888

Up $130,222 (+10%) from 2022

Net Assets

Up

$1,437,418

Up $130,807 (+10%) from 2022

Liabilities

Down

-$8,530

Down $585 (-7.4%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin91st percentile

Revenue

Up

$244,802

Up $15,952 (+7.0%) from 2022

Expenses

Up

$114,009

Up $12,053 (+12%) from 2022

Net Income

Up

$130,793

Up $3,899 (+3.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$1,428,888
Liabilities-$8,530
Net Assets$1,437,418
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$244,802
Expenses$114,009
Net Income$130,793
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$272,435
Mission and Program Overview

Mission

Christian muscic ministry

Christian Music MinistryCounseling, Coaching and other Educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,306,625$1,437,418▲ $130,793
Investments Program Related$712,000$704,853▼ $7,147
Land, Buildings, and Equipment, Net$470,000$470,000→ $0
Cash and Non-Interest-Bearing Accounts$116,666$254,035▲ $137,369
Total Assets$1,298,666$1,428,888▲ $130,222
Liabilities
Accounts Payable and Accrued Expenses$3,428$2,857▼ $571
Mortgage Notes Payable Secured by Investment Property$-11,387$-11,387→ $0
Total Liabilities$-7,959$-8,530▼ $571
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,306,625$1,437,418▲ $130,793
Total Liabilities and Net Assets / Fund Balance$1,298,666$1,428,888▲ $130,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,000-$470,000
Investment Program Related Org$704,853--
Compensation and Service Providers
Top Officer Pay39th 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
$55,482
Program Service Revenue
$127,378
Investment Income
$32,802
Other Revenue
$29,140
All Other Contributions
$55,482
Change in Net Assets
$130,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,801
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 Other$60,283--$60,283
All Other Expenses$14,528--$14,528
Insurance$6,617--$6,617
Advertising$5,112--$5,112
Office Expenses$4,889--$4,889
Fees for Services Accounting$4,852--$4,852
Travel$4,658--$4,658
Information Technology$4,064--$4,064
Other Expenses$3,761--$3,761
Benefits to Members$2,208--$2,208
Conferences and Meetings$155--$155
Total Functional Expenses$114,009$0$0$114,009
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

“The organization has a process which includes a review and approval by independent persons for determining compensation of its CEO, 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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contractors - $60283”

List of other expenses Part IX line 24E

“Repairs & Maintenance - $734Dues & Subscriptions - $570Meals & Entertainment - $363Miscellaneous - $2092Taxes Paid - $9244Project Safe Church Expenses $1525”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0979474
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0470000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0704853
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470000
IRS990ScheduleD/TotalBookValueProgramRltdAmt0704853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2The organization has a process which includes a review and approval by independent persons for determining compensation of its CEO, 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/ExplanationTxt5Contractors - $60283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance - $734Dues & Subscriptions - $570Meals & Entertainment - $363Miscellaneous - $2092Taxes Paid - $9244Project Safe Church Expenses $1525
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/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01428888
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IRS990/TotalAssetsGrp/EOYAmt01428888
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0114009
IRS990/TotalGrossUBIAmt032802
IRS990/TotalLiabilitiesBOYAmt0-7959
IRS990/TotalLiabilitiesEOYAmt0-8530
IRS990/TotalLiabilitiesGrp/BOYAmt0-7959
IRS990/TotalLiabilitiesGrp/EOYAmt0-8530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01306625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01437418
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-3702
IRS990/TotalProgramServiceExpensesAmt0114009
IRS990/TotalProgramServiceRevenueAmt0127378
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244802
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01428888
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.michaelministries.org
IRS990/WhistleblowerPolicyInd0true
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/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belinda Kent
ReturnHeader/ReturnTs02024-05-08T13:33:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schwirzer
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,888
Liabilities
-$8,530
Net assets
$1,437,418
Revenue
$244,802
Expenses
$114,009
Net income
$130,793
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
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