Civic Intelligence

St Michael'S Media Inc

990 • Fiscal year 2016 • EIN 20-4768921

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization Profilewww.churchmilitant.com
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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,418,388

Up $202,165 (+17%) from 2015

Net Assets

Up

$1,233,916

Up $247,594 (+25%) from 2015

Liabilities

Down

$184,472

Down $45,429 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$1,356,104

Up $275,195 (+25%) from 2015

Expenses

Up

$1,108,510

Up $35,145 (+3.3%) from 2015

Net Income

Up

$247,594

Up $240,050 (+3182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$1,418,388
Liabilities$184,472
Net Assets$1,233,916
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$1,356,104
Expenses$1,108,510
Net Income$247,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,406,509
Mission and Program Overview

Mission

Educating individuals about the catholic faith

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$986,322$1,233,916▲ $247,594
Land, Buildings, and Equipment, Net$931,576$1,119,542▲ $187,966
Cash and Non-Interest-Bearing Accounts$282,257$263,114▼ $19,143
Other Notes and Loans Receivable, Net-$35,732-
Prepaid Expenses and Deferred Charges$1,800--
Savings and Temporary Cash Investments$590--
Total Assets$1,216,223$1,418,388▲ $202,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,373$143,745▲ $42,372
Unsecured Notes Loans Payable$118,496$38,458▼ $80,038
Accounts Payable and Accrued Expenses-$1,925-
Other Liabilities$10,032$344▼ $9,688
Total Liabilities$229,901$184,472▼ $45,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$986,322$1,233,916▲ $247,594
Total Liabilities and Net Assets / Fund Balance$1,216,223$1,418,388▲ $202,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,987$102,756$539,098
Equipment$74,237$242,537$315,151
Leasehold Improvements$208,176$-7,402$257,132
Other Land Buildings$146,301$100,992$216,268
Land$162,841-$162,841
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Simon RafeDirectorFT$47,188$47,188
Charles HornbacherDirectorFT$39,125$39,125
Philip HaapalaTreasurerFT$15,625$15,625

Board Members and Trustees

NameTitle
Michael VorisPresident
Christine NilesDirector
Ginny CarrollDirector
Jeanne RivardDirector
Marc RivardDirector
Mike SherryDirector
Terry CarrollDirector
Susan VanceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,161
Program Service Revenue
$387,348
Investment Income
$-50,405
Other Revenue
$0
All Other Contributions
$1,019,161
Change in Net Assets
$247,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,361
Salaries, Compensation, and Employee Benefits$481,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,276--$429,276
Office Expenses-$215,700-$215,700
Depreciation Depletion$50,208$35,505-$85,713
Conferences and Meetings-$78,754-$78,754
Occupancy$71,066--$71,066
Payroll Taxes$48,371--$48,371
Travel$16,594--$16,594
Fees for Services Other$11,783--$11,783
Other Expenses$11,198$7,333-$11,198
Insurance-$11,018-$11,018
Interest$10,396--$10,396
Fees for Services Accounting-$9,610-$9,610
Other Employee Benefits$3,502--$3,502
Advertising-$561-$561
Fees for Services Legal-$469-$469
Total Functional Expenses$749,560$358,950$0$1,108,510
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$344
Loans-
Accrued Fica-
Amex-
Accrued Mit-
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
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
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
7
Employees
30

Preparer

Firm
ATS Advisors A CPA Firm
Address
2310 E 11 Mile Road, Royal Oak, MI 48067
Preparer
Melissa S Lynch
Phone
2483997331
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Educating individuals about the catholic faith”

Raw XML AppendixShowing 400 of 437 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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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0483988
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt0494459
IRS990/PYRevenuesLessExpensesAmt07544
IRS990/PYSalariesCompEmpBnftPaidAmt0589377
IRS990/PYTotalExpensesAmt01073365
IRS990/PYTotalRevenueAmt01080909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0247594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0986322
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01233916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01406428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01105909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05004459
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05004459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01406428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01105909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05004459
IRS990ScheduleA/TotalSupportAmt05004459
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0527987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539098
IRS990ScheduleD/EquipmentGrp/BookValueAmt074237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315151
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0162841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-7402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AMEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED MIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED MESC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED LOCAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01119542
IRS990ScheduleD/TotalLiabilityAmt0344
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01216223
IRS990/TotalAssetsEOYAmt01418388
IRS990/TotalAssetsGrp/BOYAmt01216223
IRS990/TotalAssetsGrp/EOYAmt01418388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01019161
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749560
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229901
IRS990/TotalLiabilitiesEOYAmt0184472
IRS990/TotalLiabilitiesGrp/BOYAmt0229901
IRS990/TotalLiabilitiesGrp/EOYAmt0184472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0986322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01233916
IRS990/TotalProgramServiceExpensesAmt0749560
IRS990/TotalProgramServiceRevenueAmt0387348
IRS990/TotalReportableCompFromOrgAmt0101938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01356104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01216223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01418388
IRS990/TravelGrp/ProgramServicesAmt016594
IRS990/TravelGrp/TotalAmt016594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0118496
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038458
IRS990/USAddress/AddressLine1Txt02900 Hilton Rd
IRS990/USAddress/CityNm0FERNDALE
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,388
Liabilities
$184,472
Net assets
$1,233,916
Revenue
$1,356,104
Expenses
$1,108,510
Net income
$247,594
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