Civic Intelligence

Order of St. Michael Inc.

990 • Fiscal year 2020 • EIN 11-3414767

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 06, 2021

Organization ProfileWWW.SMWA.ORG
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

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.23x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$16,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

2.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$890,057

Up $23,511 (+2.7%) from 2019

Net Assets

Up

$799,103

Up $51,378 (+6.9%) from 2019

Liabilities

Down

$90,954

Down $27,867 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Down

$391,040

Down $65,097 (-14%) from 2019

Expenses

Up

$339,662

Up $16,644 (+5.2%) from 2019

Net Income

Down

$51,378

Down $81,741 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2020

Assets$890,057
Liabilities$90,954
Net Assets$799,103
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

2020

Revenue$391,040
Expenses$339,662
Net Income$51,378
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$399,455
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$746,725$798,103▲ $51,378
Land, Buildings, and Equipment, Net$660,011$634,502▼ $25,509
Investments Other Securities$127,913$136,375▲ $8,462
Cash and Non-Interest-Bearing Accounts$37,506$70,831▲ $33,325
Inventories for Sale or Use$34,118$31,478▼ $2,640
Prepaid Expenses and Deferred Charges$6,998$10,563▲ $3,565
Other Notes and Loans Receivable, Net-$6,308-
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$866,546$890,057▲ $23,511
Liabilities
Other Liabilities$105,126$78,049▼ $27,077
Accounts Payable and Accrued Expenses$13,695$12,905▼ $790
Total Liabilities$118,821$90,954▼ $27,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$747,725$799,103▲ $51,378
Total Liabilities and Net Assets / Fund Balance$866,546$890,057▲ $23,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,902$421,129$883,031
Land$172,600-$172,600
Other Land Buildings$0--
Other Securities$136,375--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James DonohueVP/treasFT$16,500$16,500
John BenevidesTrusteeFT$16,500$16,500
Michael ManganPresFT$16,500$16,500
William DykesSecFT$16,500$16,500
Revenue and Support

Revenue Composition

Contributions and Grants
$338,146
Program Service Revenue
$0
Investment Income
$3,464
Other Revenue
$49,430
All Other Contributions
$338,146
Change in Net Assets
$51,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,755
Salaries, Compensation, and Employee Benefits$88,880
Grants and Similar Amounts Paid$9,027
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Depreciation Depletion$34,401--$34,401
Travel$28,175--$28,175
Occupancy$27,574--$27,574
Office Expenses$14,834--$14,834
Information Technology$14,373--$14,373
Fees for Services Accounting-$10,450-$10,450
Grants to Domestic Orgs$9,027--$9,027
Other Expenses$7,808--$7,808
Other Employee Benefits-$7,735-$7,735
Payroll Taxes-$6,145-$6,145
Conferences and Meetings-$6,007-$6,007
Interest-$5,880-$5,880
Fees for Services Legal-$5,610-$5,610
Insurance-$4,111-$4,111
All Other Expenses-$2,455-$2,455
Total Functional Expenses$216,269$123,393$0$339,662
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
Misc Loans$58,141
Payroll Taxes Payable$10,237
Car Loan$9,219
Sales Tax Payable$452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, 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 11B

“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
2021-12-06
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 Pc
Address
1415 E 3RD STREET, BROOKLYN, NY 11230
Preparer
Joel Zipper
Phone
3478566618
Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012905
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISSEMINATE GLOBALLY THE MESSAGE OF PEACE LOVE & RECONCILIATION TO AN UNSTABLE WORLD.
IRS990/AllOtherContributionsAmt0338146
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02455
IRS990/AllOtherExpensesGrp/TotalAmt02455
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL MANGAN
IRS990/BooksInCareOfDetail/PhoneNum07183593908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02302 124TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLEGE PT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011356
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
IRS990/CashNonInterestBearingGrp/BOYAmt037506
IRS990/CashNonInterestBearingGrp/EOYAmt070831
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06007
IRS990/ConferencesMeetingsGrp/TotalAmt06007
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt08415
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338146
IRS990/CYGrantsAndSimilarPaidAmt09027
IRS990/CYInvestmentIncomeAmt03464
IRS990/CYOtherExpensesAmt0241755
IRS990/CYOtherRevenueAmt049430
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051378
IRS990/CYSalariesCompEmpBnftPaidAmt088880
IRS990/CYTotalExpensesAmt0339662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391040
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034401
IRS990/DepreciationDepletionGrp/TotalAmt034401
IRS990/Desc0NEWSLETTERS,PRAYER CARDS,BROCHURES,WRITTEN & DISSEMINATED TO OUR BROTHERS & SISTERS; FREE PUBLIC PRESENTATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt096498
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010450
IRS990/FeesForServicesAccountingGrp/TotalAmt010450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05610
IRS990/FeesForServicesLegalGrp/TotalAmt05610
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31500
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BENEVIDES
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM DYKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt015000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt215000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt315000
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09027
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0399455
IRS990/GrossRentsGrp/RealAmt038400
IRS990/GrossSalesOfInventoryAmt019445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014373
IRS990/InformationTechnologyGrp/TotalAmt014373
IRS990/InsuranceGrp/ManagementAndGeneralAmt04111
IRS990/InsuranceGrp/TotalAmt04111
IRS990/InterestGrp/ManagementAndGeneralAmt05880
IRS990/InterestGrp/TotalAmt05880
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031478
IRS990/InvestmentIncomeGrp/ExclusionAmt03464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0127913
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0136375
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0634502
IRS990/LandBldgEquipCostOrOtherBssAmt01055631
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISSEMINATE GLOBALLY THE MESSAGE OF PEACE LOVE & RECONCILIATION TO AN UNSTABLE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0747725
IRS990/NetAssetsOrFundBalancesEOYAmt0799103
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011030
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027574
IRS990/OccupancyGrp/TotalAmt027574
IRS990/OfficeExpensesGrp/ProgramServicesAmt014834
IRS990/OfficeExpensesGrp/TotalAmt014834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07735
IRS990/OtherExpensesGrp/Desc0MEALS,GROCERIES & CLOTH
IRS990/OtherExpensesGrp/Desc1POSTAGE & FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PILGRIMS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt031873
IRS990/OtherExpensesGrp/ProgramServicesAmt130480
IRS990/OtherExpensesGrp/ProgramServicesAmt217724
IRS990/OtherExpensesGrp/ProgramServicesAmt37808
IRS990/OtherExpensesGrp/TotalAmt031873
IRS990/OtherExpensesGrp/TotalAmt130480
IRS990/OtherExpensesGrp/TotalAmt217724
IRS990/OtherExpensesGrp/TotalAmt37808
IRS990/OtherLiabilitiesGrp/BOYAmt0105126
IRS990/OtherLiabilitiesGrp/EOYAmt078049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06308
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06145
IRS990/PayrollTaxesGrp/TotalAmt06145
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010563
IRS990/PrincipalOfficerNm0MICHAEL MANGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED MANY CHURCHES WITH GIFTS & ACTS OF CHARITY ; VOLUNTEERED & SUPPORTED NYC PARKS RECREATION & AMBULANCE CORPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09027
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09027
IRS990/ProgSrvcAccomActy3Grp/Desc0PRAYER SERVICES, ROSARY VIGILS THROUGHOUT THE YEAR & HOLY HOURS EVERY SUNDAY FOR ALL HUMANITY; OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02632
IRS990/PYInvestmentIncomeAmt01040
IRS990/PYOtherExpensesAmt0233052
IRS990/PYOtherRevenueAmt046027
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0133119
IRS990/PYSalariesCompEmpBnftPaidAmt087334
IRS990/PYTotalExpensesAmt0323018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0746725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0798103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01512694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88400
IRS990ScheduleA/PublicSupportPY170Pct00.88290
IRS990ScheduleA/PublicSupportTotal170Amt01512694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01512694
IRS990ScheduleA/TotalSupportAmt01711266
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/BookValueAmt0461902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0883031
IRS990ScheduleD/LandGrp/BookValueAmt0172600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAR LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0136375
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AIM INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634502
IRS990ScheduleD/TotalBookValueSecuritiesAmt0136375
IRS990ScheduleD/TotalLiabilityAmt078049
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/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 11b
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0866546
IRS990/TotalAssetsEOYAmt0890057
IRS990/TotalAssetsGrp/BOYAmt0866546
IRS990/TotalAssetsGrp/EOYAmt0890057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338146
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118821
IRS990/TotalLiabilitiesEOYAmt090954
IRS990/TotalLiabilitiesGrp/BOYAmt0118821
IRS990/TotalLiabilitiesGrp/EOYAmt090954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799103
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0216269
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890057
IRS990/TotReportableCompRltdOrgAmt060000
IRS990/TravelGrp/ProgramServicesAmt028175
IRS990/TravelGrp/TotalAmt028175
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MANGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07183593908
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
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/PreparerFirmEIN0843648501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOEL ZIPPER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 E 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum03478566618
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL ZIPPER
ReturnHeader/ReturnTs02021-12-14T12:49:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,057
Liabilities
$90,954
Net assets
$799,103
Revenue
$391,040
Expenses
$339,662
Net income
$51,378
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2020 filings • 501(c)3 • $500k-$1M nonprofits