Civic Intelligence

St Michael'S Media Inc

990 • Fiscal year 2017 • EIN 20-4768921

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization Profilewww.theonetruefaith.tv
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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,458,101

Up $39,713 (+2.8%) from 2016

Net Assets

Up

$1,294,465

Up $60,549 (+4.9%) from 2016

Liabilities

Down

$163,636

Down $20,836 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$1,932,539

Up $576,435 (+43%) from 2016

Expenses

Up

$1,752,991

Up $644,481 (+58%) from 2016

Net Income

Down

$179,548

Down $68,046 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,458,101
Liabilities$163,636
Net Assets$1,294,465
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$1,932,539
Expenses$1,752,991
Net Income$179,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$2,092,104
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$1,233,916$1,294,465▲ $60,549
Land, Buildings, and Equipment, Net$1,119,542$789,780▼ $329,762
Cash and Non-Interest-Bearing Accounts$263,114$554,956▲ $291,842
Intangible Assets-$111,965-
Other Notes and Loans Receivable, Net$35,732--
Receivables From Officers Etc-$1,400-
Total Assets$1,418,388$1,458,101▲ $39,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,745$143,082▼ $663
Unsecured Notes Loans Payable$38,458--
Other Liabilities$344$20,554▲ $20,210
Accounts Payable and Accrued Expenses$1,925--
Total Liabilities$184,472$163,636▼ $20,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,233,916$1,294,465▲ $60,549
Total Liabilities and Net Assets / Fund Balance$1,418,388$1,458,101▲ $39,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,219$26,743$561,962
Leasehold Improvements$99,093$158,039$257,132
Equipment$17,627$186,577$204,204
Land$137,841-$137,841
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael VorisPresidentFT$64,000$64,000
Charles HornbacherDirectorFT$51,491$51,491
Philip HaapalaTreasurerFT$49,955$49,955
Susan VanceSecretaryFT$48,937$48,937
Simon RafeDirectorFT$48,896$48,896
Christine NilesDirectorFT$46,430$46,430
Mike SherryDirectorFT$42,000$42,000
Julie MuirDirectorFT$14,875$14,875

Board Members and Trustees

NameTitle
Elizabeth WalkerDirector
Ginny CarrolDirector
Jeanne RivardDirector
Marc RivardDirector
Mary WalkerDirector
Ryan WalkerDirector
Terry CarrolDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$761,564
Program Service Revenue
$1,321,589
Investment Income
$-2,173
Other Revenue
$-148,441
All Other Contributions
$756,564
Change in Net Assets
$179,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,492
Other Expenses$618,499
Total Fundraising Expense$49,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$961,365-$961,365
Information Technology$100,130$28,608$14,304$143,042
Payroll Taxes-$91,024-$91,024
Depreciation Depletion$45,336$37,155-$82,491
Current Officers, Directors, Trustees, and Key Employees-$64,000-$64,000
Other Expenses$42,605$12,173$6,087$60,865
Travel$40,920$11,692$5,846$58,458
Occupancy$33,480$9,566$4,783$47,829
Conferences and Meetings$33,043$9,441$4,720$47,204
Office Expenses$32,476$9,279$4,639$46,394
Insurance-$23,335-$23,335
Other Employee Benefits-$18,103-$18,103
Fees for Services Accounting-$7,610-$7,610
Interest-$6,554-$6,554
Advertising$420$120$60$600
Total Functional Expenses$393,151$1,310,153$49,687$1,752,991
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-$1,400-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$20,223
Amex$331
Sales Tax Payable-
Chase INK-
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
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 proir 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
Phone
2485455493
Address
2900 Hilton Rd, Ferndale, MI 48220

Signing Officer

Name
Michael Voris
Title
Officer
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
30
Employees
45

Preparer

Firm
ATS Advisors A CPA Firm
Address
2310 E 11 Mile Road, Royal Oak, MI 48067
Preparer
Linda L Bateman CPA
Phone
2483997331
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Education individuals about the catholic faith”

Raw XML AppendixShowing 400 of 483 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143082
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-157261
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08820
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IRS990/OccupancyGrp/FundraisingAmt04783
IRS990/OccupancyGrp/ManagementAndGeneralAmt09566
IRS990/OccupancyGrp/ProgramServicesAmt033480
IRS990/OccupancyGrp/TotalAmt047829
IRS990/OfficeExpensesGrp/FundraisingAmt04639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09279
IRS990/OfficeExpensesGrp/ProgramServicesAmt032476
IRS990/OfficeExpensesGrp/TotalAmt046394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018103
IRS990/OtherExpensesGrp/Desc0DUES FEES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2STUDIO AND PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt08392
IRS990/OtherExpensesGrp/FundraisingAmt1856
IRS990/OtherExpensesGrp/FundraisingAmt26087
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312173
IRS990/OtherExpensesGrp/ProgramServicesAmt058747
IRS990/OtherExpensesGrp/ProgramServicesAmt15994
IRS990/OtherExpensesGrp/ProgramServicesAmt242605
IRS990/OtherExpensesGrp/TotalAmt083924
IRS990/OtherExpensesGrp/TotalAmt11630
IRS990/OtherExpensesGrp/TotalAmt28563
IRS990/OtherExpensesGrp/TotalAmt360865
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0961365
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035732
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091024
IRS990/PayrollTaxesGrp/TotalAmt091024
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL VORIS
IRS990/PriorPeriodAdjustmentsAmt0-118999
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0Earned Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01321589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01021142
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0626226
IRS990/PYProgramServiceRevenueAmt0387368
IRS990/PYRevenuesLessExpensesAmt0304637
IRS990/PYSalariesCompEmpBnftPaidAmt0477647
IRS990/PYTotalExpensesAmt01103873
IRS990/PYTotalRevenueAmt01408510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01400
IRS990/ReconcilationRevenueExpnssAmt0179548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01233916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01294465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01021142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01105909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04679400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01021142
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04679400
IRS990ScheduleA/TotalSupportAmt04679400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561962
IRS990ScheduleD/EquipmentGrp/BookValueAmt017627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204204
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0137841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Chase INK
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt020554
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0advance of pay
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Virginia Fisher
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01400
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION INDIVIDUALS ABOUT THE CATHOLIC FAITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND GOVERNING MEMBERS REVIEW THE 990 PROIR 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,101
Liabilities
$163,636
Net assets
$1,294,465
Revenue
$1,932,539
Expenses
$1,752,991
Net income
$179,548
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