Civic Intelligence

St Michael'S Media Inc

990 • Fiscal year 2014 • EIN 20-4768921

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.THEONETRUEFAITH.TV
2900 Hilton RdFerndale, MI 48220

(248) 544-6160

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

131%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,206,444

Up $684,334 (+131%) from 2013

Net Assets

Up

$978,779

Up $775,148 (+381%) from 2013

Liabilities

Down

$227,665

Down $90,814 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$1,604,503

Up $1,019,247 (+174%) from 2013

Expenses

Up

$829,355

Up $318,956 (+62%) from 2013

Net Income

Up

$775,148

Up $700,291 (+936%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$1,206,444
Liabilities$227,665
Net Assets$978,779
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$1,604,503
Expenses$829,355
Net Income$775,148
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,604,503
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$203,631$978,779▲ $775,148
Land, Buildings, and Equipment, Net$366,410$775,896▲ $409,486
Cash and Non-Interest-Bearing Accounts$149,344$421,869▲ $272,525
Other Notes and Loans Receivable, Net-$5,840-
Prepaid Expenses and Deferred Charges$1,800$1,800→ $0
Intangible Assets$4,555$1,039▼ $3,516
Total Assets$522,109$1,206,444▲ $684,335
Liabilities
Unsecured Notes Loans Payable$305,299$145,717▼ $159,582
Other Liabilities$13,179$81,948▲ $68,769
Total Liabilities$318,478$227,665▼ $90,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,631$978,779▲ $775,148
Total Liabilities and Net Assets / Fund Balance$522,109$1,206,444▲ $684,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,626$44,816$709,442
Equipment$70,428$85,119$155,547
Other Land Buildings$21,842$118,715$140,557
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michael VorisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$397,482
All Other Contributions
$1,207,021
Change in Net Assets
$775,148

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$260,000
Cars and Other Vehicles1$20,000
Total Noncash Contributions2$280,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,964
Other Expenses$362,391
Total Fundraising Expense$7,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,559--$426,559
Occupancy$29,726$18,286$7,730$55,742
Depreciation Depletion$51,975--$51,975
Advertising$44,198--$44,198
Payroll Taxes$40,405--$40,405
Travel$33,715--$33,715
All Other Expenses$26,430$3,140-$29,570
Office Expenses$15,743--$15,743
Interest$14,801$458-$15,259
Fees for Services Other$10,323$1,201-$11,524
Other Expenses$10,931--$10,931
Conferences and Meetings$9,118--$9,118
Fees for Services Accounting-$5,171-$5,171
Insurance$3,698$1,062-$4,760
Total Functional Expenses$792,307$29,318$7,730$829,355
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$61,458
Accrued Fica/fed W/h$10,123
American Express$6,923
Accrued Mit$1,446
Accrued Mesc$858
Accrued Futa$842
Accrued Local Tax--detroit$282
Sales Tax Payable$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The president reviews the 990 prior to signing and filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Voris
Title
President
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
23

Preparer

Firm
Ea Schensky & Associates Inc
Address
1457 E TWELVE MILE RD, MADISON HEIGHTS, MI 48071
Preparer
Stephanie White
Phone
2485446160
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educating individuals about the catholic faith”

Raw XML Appendix335 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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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATING INDIVIDUALS ABOUT THE CATHOLIC FAITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522109
IRS990/TotalAssetsEOYAmt01206444
IRS990/TotalAssetsGrp/BOYAmt0522109
IRS990/TotalAssetsGrp/EOYAmt01206444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01207021
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0792307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318478
IRS990/TotalLiabilitiesEOYAmt0227665
IRS990/TotalLiabilitiesGrp/BOYAmt0318478
IRS990/TotalLiabilitiesGrp/EOYAmt0227665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978779
IRS990/TotalOtherProgSrvcExpenseAmt0792307
IRS990/TotalProgramServiceExpensesAmt0792307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01604503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01206444
IRS990/TravelGrp/ProgramServicesAmt033715
IRS990/TravelGrp/TotalAmt033715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0305299
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0145717
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VORIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL'S MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0204768921
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 HILTON RD
ReturnHeader/Filer/USAddress/CityNm0FERNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383130287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EA SCHENSKY & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01457 E TWELVE MILE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048071
ReturnHeader/PreparerPersonGrp/PhoneNum02485446160
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE WHITE
ReturnHeader/ReturnTs02015-08-14T15:24:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,444
Liabilities
$227,665
Net assets
$978,779
Revenue
$1,604,503
Expenses
$829,355
Net income
$775,148
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