Civic Intelligence

St Michaels Legal Center

EIN 20-8887740 • 501(c)3 • Brandon, FL

Profile

Free legal serv income up to 225fed pov

1218 Millennium Pkwy Suite 2-7Brandon, FL 33511
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$29,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

414%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

251%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$925,440

Up $745,373 (+414%) from 2023

Liabilities

Down

$64,212

Down $47,539 (-43%) from 2023

Net Assets

Up

$861,228

Up $792,912 (+1161%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin95th percentile

Revenue

Up

$1,097,627

Up $785,134 (+251%) from 2023

Expenses

Up

$304,715

Up $140,775 (+86%) from 2023

Net Income

Up

$792,912

Up $644,359 (+434%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2014: $82,990Liabilities 2014: $2,491Net Assets 2014: $80,4992014Assets 2015: $17,844Liabilities 2015: $629Net Assets 2015: $17,2152015Assets 2016: $7,313Liabilities 2016: $2,063Net Assets 2016: $5,2502016Assets 2017: $60,710Liabilities 2017: $1,434Net Assets 2017: $59,2762017Assets 2018: $12,070Liabilities 2018: $2,1522018Assets 2019: $11,129Liabilities 2019: $9,670Net Assets 2019: $1,4592019Assets 2020: $24,678Liabilities 2020: $45,080Net Assets 2020: -$20,4022020Assets 2021: $13,004Liabilities 2021: $69,922Net Assets 2021: -$56,9182021Assets 2022: $15,747Liabilities 2022: $95,985Net Assets 2022: -$80,2382022Assets 2023: $180,067Liabilities 2023: $111,751Net Assets 2023: $68,3162023Assets 2024: $925,440Liabilities 2024: $64,212Net Assets 2024: $861,2282024

Highlighted filing

2024

Assets$925,440
Liabilities$64,212
Net Assets$861,228
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $111,289Expenses 2014: $41,233Net Income 2014: $70,0562014Revenue 2015: $40,650Expenses 2015: $103,934Net Income 2015: -$63,2842015Revenue 2016: $52,657Expenses 2016: $64,622Net Income 2016: -$11,9652016Revenue 2017: $140,363Expenses 2017: $86,337Net Income 2017: $54,0262017Revenue 2018: $55,877Expenses 2018: $105,235Net Income 2018: -$49,3582018Revenue 2019: $106,553Expenses 2019: $115,012Net Income 2019: -$8,4592019Revenue 2020: $110,661Expenses 2020: $132,522Net Income 2020: -$21,8612020Revenue 2021: $92,113Expenses 2021: $128,629Net Income 2021: -$36,5162021Revenue 2022: $125,269Expenses 2022: $148,589Net Income 2022: -$23,3202022Revenue 2023: $312,493Expenses 2023: $163,940Net Income 2023: $148,5532023Revenue 2024: $1,097,627Expenses 2024: $304,715Net Income 2024: $792,9122024

Highlighted filing

2024

Revenue$1,097,627
Expenses$304,715
Net Income$792,912
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,440
Liabilities
$64,212
Net assets
$861,228
Revenue
$1,097,627
Expenses
$304,715
Net income
$792,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.86$1.10$0.30$0.79
2023Summary only. Only limited summary data is available for this year.$0.18$0.11$0.07$0.31$0.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.09$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.02$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.11$0.12$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.04$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,097,627
Mission and Program Overview

Mission

Free legal serv income up to 225fed pov

Free legal service for income up to 225 of the poverty level. Advisingand representing families and individuals in family law cases and foreclosure defense.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,520$908,588▲ $743,068
Rtn Earn Endowment Incm Other Fnds$68,316$861,228▲ $792,912
Loans From Officers Directors$68,471$57,471▼ $11,000
Total Assets$180,067$925,440▲ $745,373
Other Assets Total$14,547$16,852▲ $2,305
Liabilities
Other Liabilities$41,427$6,741▼ $34,686
Accounts Payable and Accrued Expenses$1,853--
Total Liabilities$111,751$64,212▼ $47,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,316$861,228▲ $792,912
Total Liabilities and Net Assets / Fund Balance$180,067$925,440▲ $745,373
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Michael SheaExecutive DirectorPT$29,000$29,000
Samuel PastorDirector-$7,075$7,075
Paul NollDirector-$2,175$2,175

Board Members and Trustees

NameTitle
A J Musial JrDirector
Donald HemkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,097,627
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$792,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,967
Other Expenses$81,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,872--$168,872
Current Officers, Directors, Trustees, and Key Employees$38,250--$38,250
Information Technology$24,096--$24,096
Payroll Taxes$15,845--$15,845
Fees for Services Other$15,250--$15,250
Occupancy$14,700--$14,700
Office Expenses$9,135--$9,135
Insurance$4,982--$4,982
Fees for Services Accounting$2,022--$2,022
Advertising$459--$459
Other Expenses$266--$266
Total Functional Expenses$304,715$0$0$304,715
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
Loans from Officers, Directors, Trustees, and Key Employees$68,471$57,471▼ $11,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents are made available to the florida department of agriculture”

Filing and Contact Details

Filer

Filer Name
St Michaels Legal Center
EIN
20-8887740
In Care Of
% J MICHAEL SHEA
Phone
8132895385
Address
1218 MILLENNIUM PKWY SUITE 2-7, BRANDON, FL 33511
Doing Business As
St Michaels Legal Center

Signing Officer

Name
J Michael Shea
Title
Director
Phone
8132895385
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
J Michael Shea
Formed
2007
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
11

Preparer

Firm
Dukes Business Services
Address
1210 Millennium Pkwy Suite 1033, Brandon, FL 33511
Preparer
Connie Milton
Phone
8133357365
Raw XML Appendix341 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL SHEA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAELS LEGAL CENTER
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ReturnHeader/Filer/InCareOfNm0% J MICHAEL SHEA
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE MILTON
ReturnHeader/ReturnTs02025-11-17T19:15:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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