Civic Intelligence

Saints Michael and Gabriel Romanian Orthodox Church

990 • Fiscal year 2019 • EIN 33-0379066

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$565,311

Up $102,985 (+22%) from 2018

Net Assets

Up

$565,311

Up $102,985 (+22%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$172,516

Up $6,800 (+4.1%) from 2018

Expenses

Down

$69,531

Down $48,897 (-41%) from 2018

Net Income

Up

$102,985

Up $55,697 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2019

Assets$565,311
Liabilities$0
Net Assets$565,311
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

2019

Revenue$172,516
Expenses$69,531
Net Income$102,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$201,300
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,199$289,022▲ $93,823
Land, Buildings, and Equipment, Net$262,606$276,289▲ $13,683
Pledges and Grants Receivable$4,521$0▼ $4,521
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$462,326$565,311▲ $102,985
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,326$565,311▲ $102,985
Total Net Assets Fund Balance$462,326$565,311▲ $102,985
Total Liabilities and Net Assets / Fund Balance$462,326$565,311▲ $102,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,135$83,591$192,726
Leasehold Improvements$100,814$36,667$137,481
Other Land Buildings$36,428$38,640$75,068
Land$28,497-$28,497
Equipment$1,415$17,928$19,343
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ioan CosmaPresident
Valentin DiaconuSecretary
Ioan RusneacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,097
Program Service Revenue
$3,959
Investment Income
$0
Other Revenue
$-1,540
All Other Contributions
$162,872
Change in Net Assets
$102,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,207
Salaries, Compensation, and Employee Benefits$17,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$16,000-$16,000
All Other Expenses$1,298$5,959-$7,257
Depreciation Depletion-$6,141-$6,141
Other Expenses$4,956$8,451-$4,956
Payments to Affiliates-$4,802-$4,802
Office Expenses-$1,397-$1,397
Payroll Taxes-$1,324-$1,324
Fees for Services Accounting-$320-$320
Fees for Services Other-$12-$12
Total Functional Expenses$6,254$63,277$0$69,531
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Ioan Cosma
Title
President
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

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

Form 990, Part IX, Line 24E: Other Expenses

“CANDLES: Column (A) - Total = $986; Column (B) - Program Services = $986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHURCH UTILITIES: Column (A) - Total = $1824; Column (B) - Program Services = $0; Column (C) - Management & General = $1824; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $173; Column (B) - Program Services = $0; Column (C) - Management & General = $173; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $1058; Column (B) - Program Services = $0; Column (C) - Management & General = $1058; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $2880; Column (B) - Program Services = $0; Column (C) - Management & General = $2880; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL CONCESSION EQUIPMENT: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANDLES: Column (A) - Total = $986; Column (B) - Program Services = $986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHURCH UTILITIES: Column (A) - Total = $1824; Column (B) - Program Services = $0; Column (C) - Management & General = $1824; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING EDUCATION: Column (A) - Total = $173; Column (B) - Program Services = $0; Column (C) - Management & General = $173; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & PERMITS: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAX: Column (A) - Total = $1058; Column (B) - Program Services = $0; Column (C) - Management & General = $1058; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE: Column (A) - Total = $2880; Column (B) - Program Services = $0; Column (C) - Management & General = $2880; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL CONCESSION EQUIPMENT: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462326
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IRS990/TotalContributionsAmt0170097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06254
IRS990/TotalFunctionalExpensesGrp/TotalAmt069531
IRS990/TotalGrossUBIAmt02419
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565311
IRS990/TotalProgramServiceExpensesAmt06254
IRS990/TotalProgramServiceRevenueAmt03959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565311
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0590 VELLA ROAD
IRS990/USAddress/CityNm0PALM SPRINGS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092264
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.orthodoxps.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IOAN COSMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/ReturnTs02020-05-15T10:23:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$565,311
Liabilities
$0
Net assets
$565,311
Revenue
$172,516
Expenses
$69,531
Net income
$102,985
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