Civic Intelligence

Mikael

990 • Fiscal year 2023 • EIN 32-0660599

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2025

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

16th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,294,526

Up $142,636 (+12%) from 2022

Net Assets

Up

$1,294,526

Up $142,636 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$166,744

Down $247,152 (-60%) from 2022

Expenses

Up

$24,108

Up $11,616 (+93%) from 2022

Net Income

Down

$142,636

Down $258,768 (-64%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $1,294,526Liabilities 2023: $0Net Assets 2023: $1,294,5262023Assets 2024: $1,522,956Liabilities 2024: $0Net Assets 2024: $1,522,9562024

Highlighted filing

2023

Assets$1,294,526
Liabilities$0
Net Assets$1,294,526

Operations Trend

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 2023: $166,744Expenses 2023: $24,108Net Income 2023: $142,6362023Revenue 2024: $252,889Expenses 2024: $3,241Net Income 2024: $249,6482024

Highlighted filing

2023

Revenue$166,744
Expenses$24,108
Net Income$142,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$166,744
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 Other Securities$1,121,257$1,040,929▼ $80,328
Cash and Non-Interest-Bearing Accounts$30,633$239,308▲ $208,675
Total Assets$1,151,890$1,294,526▲ $142,636
Other Assets Total-$14,289-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,151,890$1,294,526▲ $142,636
Total Net Assets Fund Balance$1,151,890$1,294,526▲ $142,636
Total Liabilities and Net Assets / Fund Balance$1,151,890$1,294,526▲ $142,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,040,929--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ahmad OlomiChair
Peter JonnaDirector
Paul ColucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,350
Program Service Revenue
$0
Investment Income
$5,489
Other Revenue
$-10,095
All Other Contributions
$171,350
Change in Net Assets
$142,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,108
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-$19,103-$19,103
Fees for Services Accounting-$2,800-$2,800
Office Expenses-$2,105-$2,105
Other Expenses-$100-$100
Total Functional Expenses$0$24,108$0$24,108
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

In 2023 mikael restated articles of incorporation and bylaws.

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, 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
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Stofka
Formed
2021
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
3575 PIEDMONT RD NE STE 1550, ATLANTA, GA 30305
Preparer
Ellen Lucciola
Phone
4042623300
Supplemental Narrative

Additional Explanations

Amended Return

The return is being amended to reflect correct reporting in the k-1s received from the following: cmny hidden river, llc cmny northdale, llc

Raw XML Appendix304 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2023 MIKAEL RESTATED ARTICLES OF INCORPORATION AND BYLAWS.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS BEING AMENDED TO REFLECT CORRECT REPORTING IN THE K-1S RECEIVED FROM THE FOLLOWING: CMNY HIDDEN RIVER, LLC CMNY NORTHDALE, LLC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMENDED RETURN
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0320660599
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03575 PIEDMONT RD NE STE 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum04042623300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN LUCCIOLA
ReturnHeader/ReturnTs02025-08-12T09:45:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings