Civic Intelligence

Mikael

990 • Fiscal year 2022 • EIN 32-0660599

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
16935 W Bernardo Dr 245San Diego, CA 92127

(818) 623-9898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,151,890

Up $401,404 (+53%) from 2021

Net Assets

Up

$1,151,890

Up $401,404 (+53%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$413,896

Down $336,714 (-45%) from 2021

Expenses

Up

$12,492

Up $12,368 (+9974%) from 2021

Net Income

Down

$401,404

Down $349,082 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2021: $750,486Liabilities 2021: $0Net Assets 2021: $750,4862021Assets 2022: $1,151,890Liabilities 2022: $0Net Assets 2022: $1,151,8902022Assets 2023: $1,363,365Liabilities 2023: $0Net Assets 2023: $1,363,3652023Assets 2024: $1,522,956Liabilities 2024: $0Net Assets 2024: $1,522,9562024

Highlighted filing

2022

Assets$1,151,890
Liabilities$0
Net Assets$1,151,890
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2021: $750,610Expenses 2021: $124Net Income 2021: $750,4862021Revenue 2022: $413,896Expenses 2022: $12,492Net Income 2022: $401,4042022Revenue 2023: $232,783Expenses 2023: $21,308Net Income 2023: $211,4752023Revenue 2024: $252,889Expenses 2024: $3,241Net Income 2024: $249,6482024

Highlighted filing

2022

Revenue$413,896
Expenses$12,492
Net Income$401,404
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$413,896
Mission and Program Overview

Mission

To provide support to catholic religious orders, institutes, associations and schools in the u.s. And abroad and to provide assistance to current and former clergy members as well as individuals who desire to become clergy members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,121,257-
Cash and Non-Interest-Bearing Accounts$750,486$30,633▼ $719,853
Total Assets$750,486$1,151,890▲ $401,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,486$1,151,890▲ $401,404
Total Net Assets Fund Balance$750,486$1,151,890▲ $401,404
Total Liabilities and Net Assets / Fund Balance$750,486$1,151,890▲ $401,404
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ahmad OlomiChair
Peter JonnaDirector
Jenny StofkaSecretary
Paul ColucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,720
Program Service Revenue
$0
Investment Income
$2,499
Other Revenue
$-108,323
All Other Contributions
$519,720
Change in Net Assets
$401,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$9,800-$9,800
Fees for Services Accounting-$2,000-$2,000
Fees for Services Other-$692-$692
Total Functional Expenses$0$12,492$0$12,492
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The organization provides a draft copy of this form 990 to all members of the governing body for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy in place via the organization's bylaws. The conflict of interest policy is constantly monitored and enforced by the organization's board of directors.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mikael
EIN
32-0660599
Phone
8186239898
Address
16935 W BERNARDO DR 245, SAN DIEGO, CA 92127

Signing Officer

Name
Jenny Stofka
Title
Secretary
Phone
8186239898
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Stofka
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1551 N TUSTIN AVE STE 1000, SANTA ANA, CA 92705
Preparer
M Ellen Lucciola CPA
Phone
7145430500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide support to catholic religious orders, institutes, associations and schools in the u.s. And abroad and to provide assistance to current and former clergy members as well as individuals who desire to become clergy members.”

Raw XML Appendix290 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/IRPDocumentCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT TO CATHOLIC RELIGIOUS ORDERS, INSTITUTES, ASSOCIATIONS AND SCHOOLS IN THE U.S. AND ABROAD AND TO PROVIDE ASSISTANCE TO CURRENT AND FORMER CLERGY MEMBERS AS WELL AS INDIVIDUALS WHO DESIRE TO BECOME CLERGY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A DRAFT COPY OF THIS FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE VIA THE ORGANIZATION'S BYLAWS. THE CONFLICT OF INTEREST POLICY IS CONSTANTLY MONITORED AND ENFORCED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerPersonGrp/PhoneNum07145430500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02023-11-15T10:50:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOFKA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,890
Liabilities
$0
Net assets
$1,151,890
Revenue
$413,896
Expenses
$12,492
Net income
$401,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.25$0.00$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.23$0.02$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.41$0.01$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.75$0.00$0.75