Civic Intelligence

Archangel Gabriel Enterprises Inc.

990 • Fiscal year 2016 • EIN 34-1899005

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileWWW.ROSARYOFTHEUNBORN.COM
37137 Butternut Ridge RdNorth Ridgeville, OH 44039

(440) 327-8006

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,702

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$151,747

Up $24,781 (+20%) from 2015

Net Assets

Up

$72,135

Up $6,314 (+9.6%) from 2015

Liabilities

Up

$79,612

Up $18,467 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$314,988

Up $13,876 (+4.6%) from 2015

Expenses

Down

$308,674

Down $8,888 (-2.8%) from 2015

Net Income

Up

$6,314

Up $22,764 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $338,040Liabilities 2010: $22,171Net Assets 2010: $315,8692010Assets 2011: $129,484Liabilities 2011: $23,509Net Assets 2011: $105,9752011Assets 2012: $179,511Liabilities 2012: $39,500Net Assets 2012: $140,0112012Assets 2013: $123,347Liabilities 2013: $39,920Net Assets 2013: $83,4272013Assets 2014: $120,240Liabilities 2014: $37,969Net Assets 2014: $82,2712014Assets 2015: $126,966Liabilities 2015: $61,145Net Assets 2015: $65,8212015Assets 2016: $151,747Liabilities 2016: $79,612Net Assets 2016: $72,1352016Assets 2017: $144,812Liabilities 2017: $44,364Net Assets 2017: $100,4482017Assets 2018: $139,417Liabilities 2018: $95,228Net Assets 2018: $44,1892018Assets 2019: $155,122Liabilities 2019: $31,809Net Assets 2019: $123,3132019Assets 2020: $193,996Liabilities 2020: $4,983Net Assets 2020: $189,0132020Assets 2021: $270,202Liabilities 2021: $4,983Net Assets 2021: $265,2192021Assets 2022: $285,596Liabilities 2022: $2,326Net Assets 2022: $283,2702022Assets 2023: $295,504Liabilities 2023: $698Net Assets 2023: $294,8062023Assets 2024: $204,148Liabilities 2024: -$4Net Assets 2024: $204,1522024

Highlighted filing

2016

Assets$151,747
Liabilities$79,612
Net Assets$72,135
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $355,5352010Expenses 2011: $431,2752011Expenses 2012: $420,4062012Revenue 2013: $377,015Expenses 2013: $433,599Net Income 2013: -$56,5842013Revenue 2014: $324,068Expenses 2014: $325,224Net Income 2014: -$1,1562014Revenue 2015: $301,112Expenses 2015: $317,562Net Income 2015: -$16,4502015Revenue 2016: $314,988Expenses 2016: $308,674Net Income 2016: $6,3142016Revenue 2017: $333,064Expenses 2017: $304,751Net Income 2017: $28,3132017Revenue 2018: $253,393Expenses 2018: $309,652Net Income 2018: -$56,2592018Revenue 2019: $373,858Expenses 2019: $294,734Net Income 2019: $79,1242019Revenue 2020: $298,987Expenses 2020: $233,287Net Income 2020: $65,7002020Revenue 2021: $310,363Expenses 2021: $234,157Net Income 2021: $76,2062021Revenue 2022: $259,077Expenses 2022: $241,026Net Income 2022: $18,0512022Revenue 2023: $285,621Expenses 2023: $274,085Net Income 2023: $11,5362023Revenue 2024: $227,715Expenses 2024: $252,346Net Income 2024: -$24,6312024

Highlighted filing

2016

Revenue$314,988
Expenses$308,674
Net Income$6,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$458,620
Mission and Program Overview

Mission

Conferences, book sales, print sales & tape sales to promote and spread the mission of holy love ministries. To help the poor & to contribute to other qualified 501(c)(3)organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$92,207$91,358▼ $849
Cash and Non-Interest-Bearing Accounts$18,264$43,147▲ $24,883
Accounts Receivable$2,995$3,742▲ $747
Total Assets$126,966$151,747▲ $24,781
Other Assets Total$13,500$13,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,795$51,876▲ $22,081
Other Liabilities$31,350$27,736▼ $3,614
Total Liabilities$61,145$79,612▲ $18,467
Net Assets / Fund Balance
Unrestricted Net Assets$65,821$72,135▲ $6,314
Total Net Assets Fund Balance$65,821$72,135▲ $6,314
Total Liabilities and Net Assets / Fund Balance$126,966$151,747▲ $24,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$65,980$65,980
Other Assets Org$13,500--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen SaundersTreasurer/trFT$28,702-$28,702
Joseph PlavacPresidentPT-$12,000$12,000

Board Members and Trustees

NameTitle
Diane McpartlandSec/trustee
Mary Ann AugustineTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$314,988
Change in Net Assets
$6,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,921
Salaries, Compensation, and Employee Benefits$126,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,265$17,316-$86,581
Occupancy$40,860$10,215-$51,075
Office Expenses$30,692--$30,692
Current Officers, Directors, Trustees, and Key Employees$22,962$5,740-$28,702
Payroll Taxes$9,176$2,294-$11,470
Other Expenses$10,306$7,609-$10,306
Fees for Services Accounting-$9,380-$9,380
All Other Expenses$4,435--$4,435
Advertising$3,045--$3,045
Insurance$3,000--$3,000
Fees for Services Other$2,010$502-$2,512
Interest$700--$700
Total Functional Expenses$255,618$53,056$0$308,674
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Holy Love Ministries$27,500
Sales Tax Payable$236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the governing body prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Archangel Gabriel Enterprises Inc
EIN
34-1899005
Phone
4403278006
Address
37137 BUTTERNUT RIDGE RD, NORTH RIDGEVILLE, OH 44039

Signing Officer

Name
Joseph Plavac
Title
President
Phone
4403274532
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Plavac
Formed
1999
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
2
Employees
6
Volunteers
5

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael Dosen CPA
Phone
4402433400
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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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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NORTH RIDGEVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd044039
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITED HEARTS LIFE MISSION CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341663334
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061762193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt037137 BUTTERNUT RIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13339 BROADVIEW ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH RIDGEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044039
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1195000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOLY LOVE MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JONAH ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126966
IRS990/TotalAssetsEOYAmt0151747
IRS990/TotalAssetsGrp/BOYAmt0126966
IRS990/TotalAssetsGrp/EOYAmt0151747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061145
IRS990/TotalLiabilitiesEOYAmt079612
IRS990/TotalLiabilitiesGrp/BOYAmt061145
IRS990/TotalLiabilitiesGrp/EOYAmt079612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072135
IRS990/TotalProgramServiceExpensesAmt0255618
IRS990/TotalReportableCompFromOrgAmt028702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314988
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151747
IRS990/TotReportableCompRltdOrgAmt012000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037137 BUTTERNUT RIDGE ROAD
IRS990/USAddress/CityNm0NORTH RIDGEVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044039
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ROSARYOFTHEUNBORN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PLAVAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04403274532
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHANGEL GABRIEL ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0341899005
ReturnHeader/Filer/PhoneNum04403278006
ReturnHeader/Filer/USAddress/AddressLine1Txt037137 BUTTERNUT RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0NORTH RIDGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064F5DC899AA84216BA97DBCAA984BFF508DF0BC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D1775355EA3A1E7CBFB81424426C1BA3ABDAB03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341639529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMANUS DOSEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07251 ENGLE RD STE 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURG HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441303400
ReturnHeader/PreparerPersonGrp/PhoneNum04402433400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DOSEN CPA
ReturnHeader/ReturnTs02017-10-18T14:43:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,747
Liabilities
$79,612
Net assets
$72,135
Revenue
$314,988
Expenses
$308,674
Net income
$6,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.28$2.52$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$2.86$2.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.83$2.59$2.41$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$3.10$2.34$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$2.99$2.33$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.32$1.23$3.74$2.95$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.95$0.44$2.53$3.10$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.44$1.00$3.33$3.05$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.80$0.72$3.15$3.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.61$0.66$3.01$3.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$3.24$3.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.83$3.77$4.34$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.40$1.40$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.24$1.06$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.22$3.16$3.56