Civic Intelligence

St Michael'S Media Inc

990 • Fiscal year 2021 • EIN 20-4768921

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.THEONETRUEFAITH.TV

View Organization Page

2900 Hilton RdFerndale, MI 48220

(248) 545-5493

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.3%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$113,094

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,094,863

Down $157,747 (-13%) from 2020

Net Assets

Down

$963,900

Down $207,204 (-18%) from 2020

Liabilities

Up

$130,963

Up $49,457 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin20th percentile

Revenue

Up

$4,871,476

Up $1,337,679 (+38%) from 2020

Expenses

Up

$5,080,289

Up $1,028,996 (+25%) from 2020

Net Income

Up

-$208,813

Up $308,683 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $190,290Liabilities 2010: $395,068Net Assets 2010: -$204,7782010Assets 2011: $235,329Liabilities 2011: $365,182Net Assets 2011: -$129,8532011Assets 2012: $453,346Liabilities 2012: $324,572Net Assets 2012: $128,7742012Assets 2013: $522,110Liabilities 2013: $318,479Net Assets 2013: $203,6312013Assets 2014: $1,206,444Liabilities 2014: $227,665Net Assets 2014: $978,7792014Assets 2015: $1,216,223Liabilities 2015: $229,901Net Assets 2015: $986,3222015Assets 2016: $1,418,388Liabilities 2016: $184,472Net Assets 2016: $1,233,9162016Assets 2017: $1,458,101Liabilities 2017: $163,636Net Assets 2017: $1,294,4652017Assets 2018: $1,828,244Liabilities 2018: $139,684Net Assets 2018: $1,688,5602018Assets 2019: $1,468,652Liabilities 2019: $90,318Net Assets 2019: $1,378,3342019Assets 2020: $1,252,610Liabilities 2020: $81,506Net Assets 2020: $1,171,1042020Assets 2021: $1,094,863Liabilities 2021: $130,963Net Assets 2021: $963,9002021Assets 2022: $3,013,905Liabilities 2022: $314,456Net Assets 2022: $2,699,4492022Assets 2023: $1,300,469Liabilities 2023: $150,478Net Assets 2023: $1,149,9912023Assets 2024: $23,262Liabilities 2024: $375,202Net Assets 2024: -$351,9402024

Highlighted filing

2021

Assets$1,094,863
Liabilities$130,963
Net Assets$963,900
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $175,267Expenses 2010: $167,991Net Income 2010: $7,2762010Expenses 2011: $404,2702011Expenses 2012: $443,4222012Revenue 2013: $585,256Expenses 2013: $510,399Net Income 2013: $74,8572013Revenue 2014: $1,604,503Expenses 2014: $829,355Net Income 2014: $775,1482014Revenue 2015: $1,080,909Expenses 2015: $1,073,365Net Income 2015: $7,5442015Revenue 2016: $1,356,104Expenses 2016: $1,108,510Net Income 2016: $247,5942016Revenue 2017: $1,932,539Expenses 2017: $1,752,991Net Income 2017: $179,5482017Revenue 2018: $2,638,957Expenses 2018: $2,244,862Net Income 2018: $394,0952018Revenue 2019: $3,630,030Expenses 2019: $3,937,207Net Income 2019: -$307,1772019Revenue 2020: $3,533,797Expenses 2020: $4,051,293Net Income 2020: -$517,4962020Revenue 2021: $4,871,476Expenses 2021: $5,080,289Net Income 2021: -$208,8132021Revenue 2022: $4,894,922Expenses 2022: $5,059,340Net Income 2022: -$164,4182022Revenue 2023: $3,268,152Expenses 2023: $4,817,610Net Income 2023: -$1,549,4582023Revenue 2024: $123,035Expenses 2024: $1,624,966Net Income 2024: -$1,501,9312024

Highlighted filing

2021

Revenue$4,871,476
Expenses$5,080,289
Net Income-$208,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$4,881,244
Mission and Program Overview

Mission

St. Michael's media is committed to illuminating souls with the light and truth of jesus christ through mass communications, especially the medium of television. St. Michael's media combats ignorance of the teachings of the holy catholic church, and defends her against slander and attack.

Educating individuals about the catholic faith and organizing people to help in charitable endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,171,104$963,900▼ $207,204
Cash and Non-Interest-Bearing Accounts$686,959$543,930▼ $143,029
Land, Buildings, and Equipment, Net$518,363$525,213▲ $6,850
Receivables From Officers Etc$21,168$0▼ $21,168
Intangible Assets$20,953$20,953→ $0
Loans From Officers Directors-$1,059-
Accounts Receivable$750$350▼ $400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,252,610$1,094,863▼ $157,747
Other Assets Total$4,417$4,417→ $0
Liabilities
Other Liabilities$79,605$117,341▲ $37,736
Accounts Payable and Accrued Expenses$1,901$12,563▲ $10,662
Total Liabilities$81,506$130,963▲ $49,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,171,104$963,900▼ $207,204
Total Liabilities and Net Assets / Fund Balance$1,252,610$1,094,863▼ $157,747

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,478$821,654$904,132
Buildings$319,333$38,629$357,962
Equipment$23,424$187,367$210,791
Other Land Buildings$13,137$80,792$93,929
Land$86,841-$86,841
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael VorisPresidentFT$100,384$12,710$113,094
Simon RafeTreasurerFT$86,065-$86,065
Philip HaapalaDirectorFT$74,150-$74,150
Susan VanceSecretaryFT$63,331$10,307$73,638
Christine NilesDirectorFT$66,390-$66,390
Charles HornbacherDirectorFT$65,450-$65,450
Mike SherryDirectorFT$60,244-$60,244

Board Members and Trustees

NameTitle
Marc RivardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,647,117
Program Service Revenue
$1,197,526
Investment Income
$0
Other Revenue
$26,833
All Other Contributions
$3,647,117
Change in Net Assets
$-208,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,948,154
Other Expenses$2,132,135
Total Fundraising Expense$244,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,241,213-$2,241,213
Current Officers, Directors, Trustees, and Key Employees-$516,014-$516,014
Office Expenses$269,641$77,111$38,557$385,309
Conferences and Meetings$231,715$66,211$33,129$331,055
Fees for Services Legal-$253,374-$253,374
Travel$157,247$44,928$22,464$224,639
Payroll Taxes-$190,927-$190,927
Occupancy$75,896$21,685$10,841$108,422
Advertising$71,065$20,310$10,148$101,523
Information Technology$62,516$17,862$8,931$89,309
Insurance-$49,622-$49,622
Fees for Services Accounting-$9,045-$9,045
Other Expenses$88,278$5,310$12,611$5,310
All Other Expenses$3,997--$3,997
Fees for Service Investment Mgmnt Fees-$2,418-$2,418
Fees for Services Management-$273-$273
Total Functional Expenses$1,266,628$3,568,819$244,842$5,080,289
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$21,168$0▼ $21,168
Loans from Officers, Directors, Trustees, and Key Employees-$1,059-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex$86,682
N/p Church Militant$30,000
Chase Ink$659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The president and governing members review the 990 prior to filing”

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

“The board monitors conflicts of interest at various points throughout the year, if any conflicts of interest come up the board deals with them at that time.”

Form 990, Part VI, Section C, Line 18

“Our governing documents and conflict of interest policy is not currently available for public use. Our financial statements are accessible through our site.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S MEDIA INC
EIN
20-4768921
Phone
2485455493
Address
2900 HILTON RD, FERNDALE, MI 48220

Signing Officer

Name
Michael Voris
Title
President
Phone
2485455493
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Voris
Formed
2006
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
1
Employees
52
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012563
IRS990/AccountsReceivableGrp/BOYAmt0750
IRS990/AccountsReceivableGrp/EOYAmt0350
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATING INDIVIDUALS ABOUT THE CATHOLIC FAITH AND ORGANIZING PEOPLE TO HELP IN CHARITABLE ENDEAVORS.
IRS990/AdvertisingGrp/FundraisingAmt010148
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020310
IRS990/AdvertisingGrp/ProgramServicesAmt071065
IRS990/AdvertisingGrp/TotalAmt0101523
IRS990/AllOtherContributionsAmt03647117
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03997
IRS990/AllOtherExpensesGrp/TotalAmt03997
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SIMON RAFE
IRS990/BooksInCareOfDetail/PhoneNum02485455493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 HILTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERNDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048220
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0686959
IRS990/CashNonInterestBearingGrp/EOYAmt0543930
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0516014
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0516014
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt033129
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt066211
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0231715
IRS990/ConferencesMeetingsGrp/TotalAmt0331055
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt09768
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03647117
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02132135
IRS990/CYOtherRevenueAmt026833
IRS990/CYProgramServiceRevenueAmt01197526
IRS990/CYRevenuesLessExpensesAmt0-208813
IRS990/CYSalariesCompEmpBnftPaidAmt02948154
IRS990/CYTotalExpensesAmt05080289
IRS990/CYTotalFundraisingExpenseAmt0244842
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04871476
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATION MISSION EXPENSES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01266628
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09045
IRS990/FeesForServicesAccountingGrp/TotalAmt09045
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0253374
IRS990/FeesForServicesLegalGrp/TotalAmt0253374
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0273
IRS990/FeesForServicesManagementGrp/TotalAmt0273
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02418
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02418
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL VORIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SIMON RAFE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP HAAPALA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE NILES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES HORNBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC RIVARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt263331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt374150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt466390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt565450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt660244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04881244
IRS990/GrossSalesOfInventoryAmt036601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08931
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017862
IRS990/InformationTechnologyGrp/ProgramServicesAmt062516
IRS990/InformationTechnologyGrp/TotalAmt089309
IRS990/InsuranceGrp/ManagementAndGeneralAmt049622
IRS990/InsuranceGrp/TotalAmt049622
IRS990/IntangibleAssetsGrp/BOYAmt020953
IRS990/IntangibleAssetsGrp/EOYAmt020953
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01128442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0525213
IRS990/LandBldgEquipCostOrOtherBssAmt01653655
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01059
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. MICHAEL'S MEDIA IS COMMITTED TO ILLUMINATING SOULS WITH THE LIGHT AND TRUTH OF JESUS CHRIST THROUGH MASS COMMUNICATIONS, ESPECIALLY THE MEDIUM OF TELEVISION. ST. MICHAEL'S MEDIA COMBATS IGNORANCE OF THE TEACHINGS OF THE HOLY CATHOLIC CHURCH, AND DEFENDS HER AGAINST SLANDER AND ATTACK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01171104
IRS990/NetAssetsOrFundBalancesEOYAmt0963900
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026833
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010841
IRS990/OccupancyGrp/ManagementAndGeneralAmt021685
IRS990/OccupancyGrp/ProgramServicesAmt075896
IRS990/OccupancyGrp/TotalAmt0108422
IRS990/OfficeExpensesGrp/FundraisingAmt038557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077111
IRS990/OfficeExpensesGrp/ProgramServicesAmt0269641
IRS990/OfficeExpensesGrp/TotalAmt0385309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04417
IRS990/OtherAssetsTotalGrp/EOYAmt04417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc1PERSECUTED PRIEST FUNDR
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0108161
IRS990/OtherExpensesGrp/FundraisingAmt112611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25310
IRS990/OtherExpensesGrp/ProgramServicesAmt0109170
IRS990/OtherExpensesGrp/ProgramServicesAmt1197103
IRS990/OtherExpensesGrp/ProgramServicesAmt288278
IRS990/OtherExpensesGrp/TotalAmt0244624
IRS990/OtherExpensesGrp/TotalAmt1197103
IRS990/OtherExpensesGrp/TotalAmt2126112
IRS990/OtherExpensesGrp/TotalAmt35310
IRS990/OtherLiabilitiesGrp/BOYAmt079605
IRS990/OtherLiabilitiesGrp/EOYAmt0117341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02241213
IRS990/OtherSalariesAndWagesGrp/TotalAmt02241213
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0190927
IRS990/PayrollTaxesGrp/TotalAmt0190927
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL VORIS
IRS990/PriorPeriodAdjustmentsAmt01609
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01197526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01197526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02039385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt01757967
IRS990/PYOtherRevenueAmt054782
IRS990/PYProgramServiceRevenueAmt01439399
IRS990/PYRevenuesLessExpensesAmt0-517496
IRS990/PYSalariesCompEmpBnftPaidAmt02293326
IRS990/PYTotalExpensesAmt04051293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03533797
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt021168
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-208813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01171104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0963900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03647117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02039385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01810881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01184491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09446438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09446438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03647117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02039385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01810881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01184491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09446438
IRS990ScheduleA/TotalSupportAmt09446670
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/BookValueAmt0319333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357962
IRS990ScheduleD/EquipmentGrp/BookValueAmt023424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210791
IRS990ScheduleD/LandGrp/BookValueAmt086841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0821654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0904132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE INK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P CHURCH MILITANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525213
IRS990ScheduleD/TotalLiabilityAmt0117341
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01059
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01059
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL VORIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MIKE SHERRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt01059
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND GOVERNING MEMBERS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS CONFLICTS OF INTEREST AT VARIOUS POINTS THROUGHOUT THE YEAR, IF ANY CONFLICTS OF INTEREST COME UP THE BOARD DEALS WITH THEM AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS NOT CURRENTLY AVAILABLE FOR PUBLIC USE. OUR FINANCIAL STATEMENTS ARE ACCESSIBLE THROUGH OUR SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01252610
IRS990/TotalAssetsEOYAmt01094863
IRS990/TotalAssetsGrp/BOYAmt01252610
IRS990/TotalAssetsGrp/EOYAmt01094863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03647117
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0244842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03568819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01266628
IRS990/TotalFunctionalExpensesGrp/TotalAmt05080289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081506
IRS990/TotalLiabilitiesEOYAmt0130963
IRS990/TotalLiabilitiesGrp/BOYAmt081506
IRS990/TotalLiabilitiesGrp/EOYAmt0130963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01171104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963900
IRS990/TotalOtherCompensationAmt023017
IRS990/TotalProgramServiceExpensesAmt01266628
IRS990/TotalProgramServiceRevenueAmt01197526
IRS990/TotalReportableCompFromOrgAmt0516014
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01224359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04871476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01252610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01094863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt022464
IRS990/TravelGrp/ManagementAndGeneralAmt044928
IRS990/TravelGrp/ProgramServicesAmt0157247
IRS990/TravelGrp/TotalAmt0224639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,094,863
Liabilities
$130,963
Net assets
$963,900
Revenue
$4,871,476
Expenses
$5,080,289
Net income
-$208,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.38$0.35$0.12$1.62$1.50
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$3.27$4.82$1.55
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.31$2.70$4.89$5.06$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$4.87$5.08$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$3.53$4.05$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$3.63$3.94$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.69$2.64$2.24$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.29$1.93$1.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.23$1.36$1.11$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.99$1.08$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.98$1.60$0.83$0.78
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$0.59$0.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.13$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.37$0.13$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.40$0.20$0.18$0.17$0.01