Civic Intelligence

Order of St. Michael Inc.

990 • Fiscal year 2015 • EIN 11-3414767

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

PO Box 1446Flushing, NY 11354

(718) 359-3908

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.35x

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

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$24,680

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$860,915

Up $12,221 (+1.4%) from 2014

Net Assets

Up

$735,942

Up $38,280 (+5.5%) from 2014

Liabilities

Down

$124,973

Down $26,059 (-17%) from 2014

Revenue

Up

$360,947

Up $80,103 (+29%) from 2014

Expenses

Down

$322,667

Down $32,678 (-9.2%) from 2014

Net Income

Up

$38,280

Up $112,781 (+151%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $896,072Liabilities 2010: $40,219Net Assets 2010: $855,8532010Assets 2011: $888,099Liabilities 2011: $63,315Net Assets 2011: $824,7842011Assets 2012: $935,447Liabilities 2012: $93,033Net Assets 2012: $842,4142012Assets 2013: $878,942Liabilities 2013: $106,779Net Assets 2013: $772,1632013Assets 2014: $848,694Liabilities 2014: $151,032Net Assets 2014: $697,6622014Assets 2015: $860,915Liabilities 2015: $124,973Net Assets 2015: $735,9422015Assets 2016: $827,235Liabilities 2016: $163,533Net Assets 2016: $663,7022016Assets 2017: $848,141Liabilities 2017: $203,876Net Assets 2017: $644,2652017Assets 2018: $755,014Liabilities 2018: $140,408Net Assets 2018: $614,6062018Assets 2019: $866,546Liabilities 2019: $118,821Net Assets 2019: $747,7252019Assets 2020: $890,057Liabilities 2020: $90,954Net Assets 2020: $799,1032020Assets 2021: $891,456Liabilities 2021: $116,541Net Assets 2021: $774,9152021Assets 2022: $860,434Liabilities 2022: $148,515Net Assets 2022: $711,9192022Assets 2023: $822,299Liabilities 2023: $120,831Net Assets 2023: $701,4682023Assets 2024: $762,430Liabilities 2024: $139,673Net Assets 2024: $622,7572024

Highlighted filing

2015

Assets$860,915
Liabilities$124,973
Net Assets$735,942

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $310,440Expenses 2010: $331,560Net Income 2010: -$21,1202010Revenue 2011: $325,750Expenses 2011: $356,819Net Income 2011: -$31,0692011Expenses 2012: $392,0412012Revenue 2013: $292,584Expenses 2013: $362,835Net Income 2013: -$70,2512013Revenue 2014: $280,844Expenses 2014: $355,345Net Income 2014: -$74,5012014Revenue 2015: $360,947Expenses 2015: $322,667Net Income 2015: $38,2802015Revenue 2016: $256,790Expenses 2016: $329,030Net Income 2016: -$72,2402016Revenue 2017: $349,627Expenses 2017: $369,064Net Income 2017: -$19,4372017Revenue 2018: $289,601Expenses 2018: $319,260Net Income 2018: -$29,6592018Revenue 2019: $456,137Expenses 2019: $323,018Net Income 2019: $133,1192019Revenue 2020: $391,040Expenses 2020: $339,662Net Income 2020: $51,3782020Revenue 2021: $314,126Expenses 2021: $338,314Net Income 2021: -$24,1882021Revenue 2022: $240,066Expenses 2022: $303,062Net Income 2022: -$62,9962022Revenue 2023: $318,395Expenses 2023: $328,846Net Income 2023: -$10,4512023Revenue 2024: $278,543Expenses 2024: $357,254Net Income 2024: -$78,7112024

Highlighted filing

2015

Revenue$360,947
Expenses$322,667
Net Income$38,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$379,407
Mission and Program Overview

Mission

Disseminate globally the message of peace love & reconciliation to an unstable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,810$742,645▼ $22,165
Rtn Earn Endowment Incm Other Fnds$696,662$734,942▲ $38,280
Inventories for Sale or Use$54,741$45,430▼ $9,311
Cash and Non-Interest-Bearing Accounts$18,292$38,866▲ $20,574
Savings and Temporary Cash Investments$3,842$22,363▲ $18,521
Prepaid Expenses and Deferred Charges$7,009$8,233▲ $1,224
Investments Other Securities-$2,272-
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Other Notes and Loans Receivable, Net-$642-
Accounts Receivable-$464-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$848,694$860,915▲ $12,221
Liabilities
Other Liabilities$119,199$104,841▼ $14,358
Accounts Payable and Accrued Expenses$31,833$20,132▼ $11,701
Total Liabilities$151,032$124,973▼ $26,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$697,662$735,942▲ $38,280
Total Liabilities and Net Assets / Fund Balance$848,694$860,915▲ $12,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,045$351,350$921,395
Land$172,600-$172,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DonohueVP/treasFT$17,000$7,680$24,680
John BenevidesTrusteeFT$17,000$7,680$24,680
Michael ManganPresFT$17,000$7,680$24,680
William DykesSecFT$17,000$7,680$24,680
Revenue and Support

Revenue Composition

Contributions and Grants
$306,838
Program Service Revenue
$0
Investment Income
$1,399
Other Revenue
$52,710
All Other Contributions
$306,838
Change in Net Assets
$38,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,439
Salaries, Compensation, and Employee Benefits$100,916
Grants and Similar Amounts Paid$2,312
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Travel$25,507--$25,507
Depreciation Depletion$22,165--$22,165
Occupancy$21,985--$21,985
Office Expenses$19,591--$19,591
Other Expenses$17,224$12,953-$12,953
All Other Expenses$11,905--$11,905
Insurance-$11,846-$11,846
Fees for Services Accounting-$9,550-$9,550
Payroll Taxes-$8,527-$8,527
Other Employee Benefits-$7,389-$7,389
Fees for Services Legal-$6,630-$6,630
Information Technology$3,418--$3,418
Grants to Domestic Orgs$2,312--$2,312
Total Functional Expenses$180,772$141,895$0$322,667
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans & Exchanges$65,087
Misc Loans$30,000
Payroll Taxes Payable$9,002
Sales Tax Payable$752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section A, line 6

Organization was setup as a corporation whose officers are the shareholders.

Form 990, Part VI, Section A, line 7A

Current stockholders can elect new members to the governing body.

Form 990, Part VI, Section B, line 11

Members meeting called to review form 990.

Form 990, Part VI, Section B, line 12C

Annual meeting in which officers directors & trustees affirm that there are no conflicts of interest & sign policy.

Form 990, Part VI, Section B, line 15

Salaries paid to cover necessary living expenses including food,clothing,domicile,utiliities,travel & medical expenses.

Form 990, Part VI, Section C, line 19

Not available for public viewing.

Filing and Contact Details

Filer

Filer Name
Order of St Michael
EIN
11-3414767
Phone
7183593908
Address
PO BOX 1446, FLUSHING, NY 11354

Signing Officer

Name
Michael Mangan
Title
Pres
Phone
7183593908
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mangan
Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Joel Zipper CPA
Address
401 AVENUE M, BROOKLYN, NY 11230
Preparer
Joel Zipper
Phone
3478566618
Supplemental Narrative

Additional Explanations

Part XII Line 2C

The process has not changed from prior years.

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01426408
IRS990ScheduleA/TotalSupportAmt01468652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0921395
IRS990ScheduleD/LandGrp/BookValueAmt0172600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS & EXCHANGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISC LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742645
IRS990ScheduleD/TotalLiabilityAmt0104841
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WAS SETUP AS A CORPORATION WHOSE OFFICERS ARE THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT STOCKHOLDERS CAN ELECT NEW MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MEETING CALLED TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL MEETING IN WHICH OFFICERS DIRECTORS & TRUSTEES AFFIRM THAT THERE ARE NO CONFLICTS OF INTEREST & SIGN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES PAID TO COVER NECESSARY LIVING EXPENSES INCLUDING FOOD,CLOTHING,DOMICILE,UTILIITIES,TRAVEL & MEDICAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT AVAILABLE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0848694
IRS990/TotalAssetsEOYAmt0860915
IRS990/TotalAssetsGrp/BOYAmt0848694
IRS990/TotalAssetsGrp/EOYAmt0860915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306838
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151032
IRS990/TotalLiabilitiesEOYAmt0124973
IRS990/TotalLiabilitiesGrp/BOYAmt0151032
IRS990/TotalLiabilitiesGrp/EOYAmt0124973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735942
IRS990/TotalOtherCompensationAmt030720
IRS990/TotalProgramServiceExpensesAmt0180772
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt01399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025507
IRS990/TravelGrp/TotalAmt025507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025-11 123RD ST
IRS990/USAddress/CityNm0FLUSHING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011356
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SMWA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MANGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07183593908
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORDER OF ST MICHAEL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ST MICHAEL'S WORLD APOSTOLATE
ReturnHeader/Filer/BusinessNameControlTxt0ORDE
ReturnHeader/Filer/EIN0113414767
ReturnHeader/Filer/PhoneNum07183593908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1446
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0065448498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOEL ZIPPER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 AVENUE M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum03478566618
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL ZIPPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T18:43:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.40$6.23$2.79$3.57$0.79
2023Detailed filing. Detailed filing data is available for this year.$8.22$1.21$7.01$3.18$3.29$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$1.49$7.12$2.40$3.03$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$1.17$7.75$3.14$3.38$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.91$7.99$3.91$3.40$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$1.19$7.48$4.56$3.23$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$1.40$6.15$2.90$3.19$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$2.04$6.44$3.50$3.69$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$1.64$6.64$2.57$3.29$0.72
2015Detailed filing. Detailed filing data is available for this year.$8.61$1.25$7.36$3.61$3.23$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.49$1.51$6.98$2.81$3.55$0.75
2013Detailed filing. Detailed filing data is available for this year.$8.79$1.07$7.72$2.93$3.63$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.93$8.42$3.92
2011Summary only. Only limited summary data is available for this year.$8.88$0.63$8.25$3.26$3.57$0.31
2010Summary only. Only limited summary data is available for this year.$8.96$0.40$8.56$3.10$3.32$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits