Civic Intelligence

St Michael'S Media Inc

990 • Fiscal year 2015 • EIN 20-4768921

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

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

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,216,223

Up $9,779 (+0.8%) from 2014

Net Assets

Up

$986,322

Up $7,543 (+0.8%) from 2014

Liabilities

Up

$229,901

Up $2,236 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Down

$1,080,909

Down $523,594 (-33%) from 2014

Expenses

Up

$1,073,365

Up $244,010 (+29%) from 2014

Net Income

Down

$7,544

Down $767,604 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$1,216,223
Liabilities$229,901
Net Assets$986,322
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$1,080,909
Expenses$1,073,365
Net Income$7,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,080,909
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$978,779$986,322▲ $7,543
Land, Buildings, and Equipment, Net$775,896$931,576▲ $155,680
Cash and Non-Interest-Bearing Accounts$421,869$282,257▼ $139,612
Other Notes and Loans Receivable, Net$5,840--
Prepaid Expenses and Deferred Charges$1,800$1,800→ $0
Intangible Assets$1,039--
Savings and Temporary Cash Investments-$590-
Total Assets$1,206,444$1,216,223▲ $9,779
Liabilities
Unsecured Notes Loans Payable$145,717$118,496▼ $27,221
Mortgage Notes Payable Secured by Investment Property-$101,373-
Other Liabilities$81,948$10,032▼ $71,916
Total Liabilities$227,665$229,901▲ $2,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$978,779$986,322▲ $7,543
Total Liabilities and Net Assets / Fund Balance$1,206,444$1,216,223▲ $9,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,085$24,368$447,453
Equipment$71,698$241,830$313,528
Leasehold Improvements$264,412$49,078$313,490
Other Land Buildings$150,031$35,212$185,243
Land$22,350-$22,350
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael VorisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$584,950
Program Service Revenue
$494,459
Investment Income
$0
Other Revenue
$1,500
All Other Contributions
$584,950
Change in Net Assets
$7,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,377
Other Expenses$483,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,093--$532,093
Office Expenses-$124,952-$124,952
Occupancy$98,346--$98,346
Depreciation Depletion$73,275$24,121-$97,396
Payroll Taxes$54,622--$54,622
Fees for Services Other$47,347--$47,347
Travel$23,736--$23,736
Other Expenses$15,697--$15,697
Fees for Services Accounting$12,871--$12,871
Insurance-$9,390-$9,390
Interest$8,720--$8,720
Other Employee Benefits$2,662--$2,662
Conferences and Meetings$1,550--$1,550
Total Functional Expenses$914,902$158,463$0$1,073,365
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
Federal income taxes$4,825
Loans$2,853
Accrued Fica$1,595
Amex$628
Accrued Mit$131
Accrued Mesc-
Accrued Futa-
Accrued Local Taxes-
Sales Tax Payable-
Governance and Compliance

Governance Checklist

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

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

Form 990, 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
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
30

Preparer

Firm
ATS Advisors A CPA Firm
Address
875 S MAIN STREET, PLYMOUTH, MI 48170
Preparer
James R Sullivan CPA
Phone
7344544100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Educating individuals about the catholic faith”

Raw XML Appendix350 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931576
IRS990ScheduleD/TotalLiabilityAmt010032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATING INDIVIDUALS ABOUT THE CATHOLIC FAITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND GOVERNING MEMBERS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01206444
IRS990/TotalAssetsEOYAmt01216223
IRS990/TotalAssetsGrp/BOYAmt01206444
IRS990/TotalAssetsGrp/EOYAmt01216223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584950
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0914902
IRS990/TotalFunctionalExpensesGrp/TotalAmt01073365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227665
IRS990/TotalLiabilitiesEOYAmt0229901
IRS990/TotalLiabilitiesGrp/BOYAmt0227665
IRS990/TotalLiabilitiesGrp/EOYAmt0229901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986322
IRS990/TotalProgramServiceExpensesAmt0914902
IRS990/TotalProgramServiceRevenueAmt0494459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01080909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01206444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216223
IRS990/TravelGrp/ProgramServicesAmt023736
IRS990/TravelGrp/TotalAmt023736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0145717
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0118496
IRS990/USAddress/AddressLine1Txt02900 Hilton Rd
IRS990/USAddress/CityNm0FERNDALE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048220
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.theonetruefaith.tv
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VORIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
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/PreparerFirmName/BusinessNameLine1Txt0ATS Advisors A CPA Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum07344544100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Sullivan CPA
ReturnHeader/ReturnTs02016-09-09T11:16:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,223
Liabilities
$229,901
Net assets
$986,322
Revenue
$1,080,909
Expenses
$1,073,365
Net income
$7,544
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