Civic Intelligence

Saints Michael and Gabriel Romanian Orthodox Church

990EZ • Fiscal year 2017 • EIN 33-0379066

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.orthodoxps.com
590 Vella RoadPalm Springs, CA 92264

(760) 864-4115

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$415,038

No earlier filing loaded for comparison.

Net Assets

$415,038

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$134,773

No earlier filing loaded for comparison.

Expenses

$95,482

No earlier filing loaded for comparison.

Net Income

$39,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $415,038Net Assets 2017: $415,0382017Assets 2018: $462,326Net Assets 2018: $462,3262018Assets 2019: $565,311Liabilities 2019: $0Net Assets 2019: $565,3112019Assets 2020: $604,260Liabilities 2020: $28,900Net Assets 2020: $575,3602020Assets 2021: $686,271Liabilities 2021: $37,000Net Assets 2021: $649,2712021Assets 2022: $754,185Liabilities 2022: $34,906Net Assets 2022: $719,2792022Assets 2023: $845,686Liabilities 2023: $29,191Net Assets 2023: $816,4952023Assets 2024: $906,688Liabilities 2024: $27,160Net Assets 2024: $879,5282024

Highlighted filing

2017

Assets$415,038
Liabilities-
Net Assets$415,038
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2017: $134,773Expenses 2017: $95,482Net Income 2017: $39,2912017Revenue 2018: $165,716Expenses 2018: $118,428Net Income 2018: $47,2882018Revenue 2019: $172,516Expenses 2019: $69,531Net Income 2019: $102,9852019Revenue 2020: $63,729Expenses 2020: $53,680Net Income 2020: $10,0492020Revenue 2021: $117,176Expenses 2021: $43,265Net Income 2021: $73,9112021Revenue 2022: $115,137Expenses 2022: $45,129Net Income 2022: $70,0082022Revenue 2023: $147,532Expenses 2023: $50,316Net Income 2023: $97,2162023Revenue 2024: $119,345Expenses 2024: $56,312Net Income 2024: $63,0332024

Highlighted filing

2017

Revenue$134,773
Expenses$95,482
Net Income$39,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$134,773
Mission and Program Overview

Mission

Providing for the spiritual well-being of its registered members, as well as spiritual and material assistance of its community.

Program Services

DescriptionGrantsExpenses
PROVIDING FOR THE SPIRITUAL WELL-BEING OF ITS REGISTERED MEMBERS, AS WELL AS SPIRITUAL AND MATERIAL ASSISTANCE OF ITS COMMUNITY.$2,097-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIHAI DANPresidentPT$0--
OLIVIA ROTARSecretaryPT$0--
IOAN RUSNEACTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Saints Michael & Gabriel
EIN
33-0379066
Phone
7608644115
Address
590 VELLA ROAD, PALM SPRINGS, CA 92264

Signing Officer

Name
Mihai Dan
Title
President
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Dennis G Phillips & Associates Inc
Address
101 E Redlands Blvd Suite 207, Redlands, CA 92373-4724
Preparer
Lumi Mora
Phone
9097931021
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $354”

Other Expenses.1005

“Travel $2384”

Other Expenses.1009

“Depreciation $7550”

Other Expenses.1012

“Insurance $828”

Other Expenses.1

“Food for monthly meals $13642”

Other Expenses.2

“HOA FOR APARTMENT $2400”

Other Expenses.3

“Utilities for investment prop. $1966”

Other Expenses.4

“SUPPLIES $1375”

Other Expenses.5

“PROPERTY TAX $1246”

Other Expenses.6

“AUTO & TRAVEL $1000”

Other Expenses.7

“CANDLES $952”

Other Expenses.8

“PROPERTY TAXES APT $624”

Other Expenses.9

“RENTALS $546”

Other Expenses.10

“Repairs and maintenance $448”

Other Expenses.11

“Continuing education $300”

Other Expenses.12

“CALENDAR $299”

Other Expenses.13

“SAFE BOX $128”

Other Expenses.15

“TELEPHONE $85”

Other Expenses.16

“LICENSES & PERMITS $20”

Other Expenses.17

“BANK CHARGES $3”

Other Assets.1002

“Furniture and Fixtures - Beginning $20204 Furniture and Fixtures - Ending $15946”

Other Assets.1003

“Machinery and Equipment - Beginning $6313 Machinery and Equipment - Ending $4525”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $1268 Pledges and Grants Receivable - Ending $0”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IOAN RUSNEAC
IRS990EZ/BooksInCareOfDetail/PhoneNum07608644115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 VELLA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099867
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02929
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0375747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0415038
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03075
IRS990EZ/GrossReceiptsAmt0134773
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021050
IRS990EZ/LandAndBuildingsGrp/BOYAmt0263844
IRS990EZ/LandAndBuildingsGrp/EOYAmt0255378
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0375747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0415038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0375747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0415038
IRS990EZ/OccupancyRentUtltsAndMaintAmt029273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt219.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIHAI DAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLIVIA ROTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IOAN RUSNEAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027785
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020471
IRS990EZ/OtherExpensesTotalAmt036150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOR THE SPIRITUAL WELL-BEING OF ITS REGISTERED MEMBERS, AS WELL AS SPIRITUAL AND MATERIAL ASSISTANCE OF ITS COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt07856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOR THE SPIRITUAL WELL-BEING OF ITS REGISTERED MEMBERS, AS WELL AS SPIRITUAL AND MATERIAL ASSISTANCE OF ITS COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023965
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095482
IRS990EZ/TotalProgramServiceExpensesAmt02097
IRS990EZ/TotalRevenueAmt0134773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.orthodoxps.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD FOR MONTHLY MEALS $13642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOA FOR APARTMENT $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES FOR INVESTMENT PROP. $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO & TRAVEL $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CANDLES $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES APT $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENTALS $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTINUING EDUCATION $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CALENDAR $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SAFE BOX $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES & PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $20204 Furniture and Fixtures - Ending $15946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $6313 Machinery and Equipment - Ending $4525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Pledges and Grants Receivable - Beginning $1268 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIHAI DAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINTS MICHAEL & GABRIEL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROMANIAN ORTHODOX CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0330379066
ReturnHeader/Filer/PhoneNum07608644115
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 VELLA ROAD
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330443719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis G Phillips & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E Redlands Blvd Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923734724
ReturnHeader/PreparerPersonGrp/PhoneNum09097931021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lumi Mora
ReturnHeader/ReturnTs02018-05-08T10:21:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$415,038
Liabilities
-
Net assets
$415,038
Revenue
$134,773
Expenses
$95,482
Net income
$39,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.07$0.27$8.80$1.19$0.56$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.46$0.29$8.16$1.48$0.50$0.97
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.35$7.19$1.15$0.45$0.70
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.37$6.49$1.17$0.43$0.74
2020Detailed filing. Detailed filing data is available for this year.$6.04$0.29$5.75$0.64$0.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.73$0.70$1.03
2018Detailed filing. Detailed filing data is available for this year.$4.62$4.62$1.66$1.18$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.15$4.15$1.35$0.95$0.39