Civic Intelligence

Saints Michael and Gabriel Romanian Orthodox Church

990 • Fiscal year 2020 • EIN 33-0379066

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

51st percentile

0.05x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

6.9%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$604,260

Up $38,949 (+6.9%) from 2019

Net Assets

Up

$575,360

Up $10,049 (+1.8%) from 2019

Liabilities

Up

$28,900

Up $28,900 from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Down

$63,729

Down $108,787 (-63%) from 2019

Expenses

Down

$53,680

Down $15,851 (-23%) from 2019

Net Income

Down

$10,049

Down $92,936 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$604,260
Liabilities$28,900
Net Assets$575,360
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$63,729
Expenses$53,680
Net Income$10,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$90,049
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$289,022$335,899▲ $46,877
Land, Buildings, and Equipment, Net$276,289$268,361▼ $7,928
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$565,311$604,260▲ $38,949
Other Assets Total-$0-
Liabilities
Other Liabilities-$28,900-
Total Liabilities$0$28,900▲ $28,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,311$575,360▲ $10,049
Total Net Assets Fund Balance$565,311$575,360▲ $10,049
Total Liabilities and Net Assets / Fund Balance$565,311$604,260▲ $38,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,194$88,532$192,726
Leasehold Improvements$97,289$40,192$137,481
Other Land Buildings$34,041$41,027$75,068
Land$28,497-$28,497
Equipment$4,340$8,338$12,678
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Olivia RotarPresident
Valentin DiaconuSecretary
Ioan CosmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,032
Program Service Revenue
$5,450
Investment Income
$-506
Other Revenue
$6,753
Change in Net Assets
$10,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,913
Other Expenses$26,767
Total Fundraising Expense$1,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$25,000-$25,000
Depreciation Depletion-$6,450-$6,450
All Other Expenses$2,564$2,163-$4,727
Payments to Affiliates-$3,780-$3,780
Payroll Taxes-$1,913-$1,913
Other Expenses$2,325$2,661$1,874$1,874
Insurance-$909-$909
Fees for Services Accounting-$290-$290
Fees for Services Other--$26$26
Total Functional Expenses$8,614$43,166$1,900$53,680
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$28,900
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
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
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
Preparer
Luminita S Mora
Phone
9097931021
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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604260
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IOAN COSMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097931021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luminita S Mora
ReturnHeader/ReturnTs02021-05-17T16:41:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COSMA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,260
Liabilities
$28,900
Net assets
$575,360
Revenue
$63,729
Expenses
$53,680
Net income
$10,049
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