Civic Intelligence

St Michael'S Media Inc

990 • Fiscal year 2019 • EIN 20-4768921

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2022

Organization Profilewww.theonetruefaith.tv
2900 Hilton RdFerndale, MI 48220

(248) 545-5493

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,468,652

Down $359,592 (-20%) from 2018

Net Assets

Down

$1,378,334

Down $310,226 (-18%) from 2018

Liabilities

Down

$90,318

Down $49,366 (-35%) from 2018

Revenue And Expenses

Revenue

Up

$3,630,030

Up $991,073 (+38%) from 2018

Expenses

Up

$3,937,207

Up $1,692,345 (+75%) from 2018

Net Income

Down

-$307,177

Down $701,272 (-178%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,468,652
Liabilities$90,318
Net Assets$1,378,334
Open 2019 Filing

Operations Trend

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

2019

Revenue$3,630,030
Expenses$3,937,207
Net Income-$307,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2022
Return Version
2019v5.1
Gross Receipts
$3,726,991
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$1,688,560$1,378,334▼ $310,226
Cash and Non-Interest-Bearing Accounts$987,945$926,619▼ $61,326
Land, Buildings, and Equipment, Net$764,857$499,513▼ $265,344
Receivables From Officers Etc$9,425$21,568▲ $12,143
Intangible Assets$66,017$20,952▼ $45,065
Total Assets$1,828,244$1,468,652▼ $359,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,876--
Other Liabilities$1,808$90,318▲ $88,510
Total Liabilities$139,684$90,318▼ $49,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,688,560$1,378,334▼ $310,226
Total Liabilities and Net Assets / Fund Balance$1,828,244$1,468,652▼ $359,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,333$694,129$1,013,462
Leasehold Improvements$84,862$172,270$257,132
Other Land Buildings$4,640$131,993$136,633
Equipment$3,837$130,050$133,887
Land$86,841-$86,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael VorisPresidentFT$79,083$79,083
Simon RafeDirectorFT$64,454$64,454
Susan VanceSecretaryFT$64,454$64,454
Christine NilesDirectorFT$55,257$55,257
Charles HornbacherDirectorFT$54,691$54,691
Mike SherryDirectorFT$47,255$47,255
Philip HaapalaTreasurerFT$43,263$43,263

Board Members and Trustees

NameTitle
Elizabeth WalkerDirector
Marc RivardDirector
Mary WalkerDirector
Ryan WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,810,881
Program Service Revenue
$1,910,976
Investment Income
$537
Other Revenue
$-92,364
All Other Contributions
$1,810,881
Change in Net Assets
$-307,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,310,984
Salaries, Compensation, and Employee Benefits$1,626,223
Total Fundraising Expense$146,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,413,449-$1,413,449
Depreciation Depletion$45,065$747,420-$792,485
Information Technology$300,337$85,811$42,905$429,053
Office Expenses$213,933$61,180$30,591$305,704
Other Expenses$141,079$40,309$20,154$201,542
Travel$138,168$39,477$19,738$197,383
Conferences and Meetings$101,650$29,046$14,533$145,229
Payroll Taxes-$110,499-$110,499
Current Officers, Directors, Trustees, and Key Employees-$79,083-$79,083
Occupancy$36,473$10,421$5,210$52,104
Other Employee Benefits-$23,192-$23,192
Insurance-$17,984-$17,984
Advertising$4,804$1,373$686$6,863
Fees for Services Legal-$2,290-$2,290
Fees for Services Accounting-$2,000-$2,000
Interest-$1,912-$1,912
Total Functional Expenses$1,093,878$2,696,722$146,607$3,937,207
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$9,425$21,568▲ $12,143
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$85,016
Amex$5,302
Sales Tax Payable-
Chase INK-
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, Line 11B

“The President and Governing Members Review 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
Phone
2485455493
Address
2900 Hilton Rd, Ferndale, MI 48220

Signing Officer

Name
Michael Voris
Title
President
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
30
Employees
55

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

“Educating Individuals about the Catholic Faith”

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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01910976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01184491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0299
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0879388
IRS990/PYOtherRevenueAmt0-76926
IRS990/PYProgramServiceRevenueAmt01531093
IRS990/PYRevenuesLessExpensesAmt0394095
IRS990/PYSalariesCompEmpBnftPaidAmt01365474
IRS990/PYTotalExpensesAmt02244862
IRS990/PYTotalRevenueAmt02638957
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt09425
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt021568
IRS990/ReconcilationRevenueExpnssAmt0-307177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04592
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01688560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01378334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01810881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01184491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01021142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01105909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05883987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05883987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01810881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01184491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01021142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01105909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05883987
IRS990ScheduleA/TotalSupportAmt05883987
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/BookValueAmt0319333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01013462
IRS990ScheduleD/EquipmentGrp/BookValueAmt03837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133887
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt086841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15302
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499513
IRS990ScheduleD/TotalLiabilityAmt090318
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Employee Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021168
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Voris
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Mike Sherry
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0400
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Educating Individuals about the Catholic Faith
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Governing Members Review 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01828244

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,652
Liabilities
$90,318
Net assets
$1,378,334
Revenue
$3,630,030
Expenses
$3,937,207
Net income
-$307,177
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