Civic Intelligence

Archangel Gabriel Enterprises Inc.

990 • Fiscal year 2018 • EIN 34-1899005

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

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

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,312

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$139,417

Down $5,395 (-3.7%) from 2017

Net Assets

Down

$44,189

Down $56,259 (-56%) from 2017

Liabilities

Up

$95,228

Up $50,864 (+115%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$253,393

Down $79,671 (-24%) from 2017

Expenses

Up

$309,652

Up $4,901 (+1.6%) from 2017

Net Income

Down

-$56,259

Down $84,572 (-299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$139,417
Liabilities$95,228
Net Assets$44,189
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$253,393
Expenses$309,652
Net Income-$56,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$401,240
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$86,936$73,375▼ $13,561
Cash and Non-Interest-Bearing Accounts$39,361$41,199▲ $1,838
Accounts Receivable$5,015$11,343▲ $6,328
Total Assets$144,812$139,417▼ $5,395
Other Assets Total$13,500$13,500→ $0
Liabilities
Other Liabilities$44,190$66,000▲ $21,810
Accounts Payable and Accrued Expenses$174$29,228▲ $29,054
Total Liabilities$44,364$95,228▲ $50,864
Net Assets / Fund Balance
Unrestricted Net Assets$100,448$44,189▼ $56,259
Total Net Assets Fund Balance$100,448$44,189▼ $56,259
Total Liabilities and Net Assets / Fund Balance$144,812$139,417▼ $5,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$65,979$65,979
Other Assets Org$13,500--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen PearceTreasurer/trFT$34,312-$34,312
Joseph PlavacPresident--$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
$253,393
Change in Net Assets
$-56,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,330
Salaries, Compensation, and Employee Benefits$140,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,826$25,706-$128,532
Office Expenses$49,357--$49,357
Occupancy$38,747$9,687-$48,434
Payroll Taxes$9,432$2,358-$11,790
Fees for Services Accounting-$10,821-$10,821
Other Expenses$4,200$4,429-$4,200
Insurance$3,000--$3,000
Fees for Services Other$1,556$389-$1,945
Advertising$1,400--$1,400
All Other Expenses$361--$361
Total Functional Expenses$256,262$53,390$0$309,652
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$66,000
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
2019-08-30
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
7
Volunteers
4

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael Dosen CPA
Phone
4402433400
Raw XML Appendix388 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITED HEARTS LIFE MISSION CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341663334
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061762193
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13339 BROADVIEW ROAD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CLEVELAND
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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/InvolvedAmt1160000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0139417
IRS990/TotalAssetsGrp/BOYAmt0144812
IRS990/TotalAssetsGrp/EOYAmt0139417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044364
IRS990/TotalLiabilitiesEOYAmt095228
IRS990/TotalLiabilitiesGrp/BOYAmt044364
IRS990/TotalLiabilitiesGrp/EOYAmt095228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044189
IRS990/TotalProgramServiceExpensesAmt0256262
IRS990/TotalReportableCompFromOrgAmt034312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253393
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139417
IRS990/TotReportableCompRltdOrgAmt012000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044189
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PLAVAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04403274532
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073E72193A2FDD2F8FEF4F2052F5F5BA9D85A2EC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E576C8E6DEBF831AA1FB4C725D80AF2A9148A93A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.187.50
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:11:41
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/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DOSEN CPA
ReturnHeader/ReturnTs02019-10-04T09:11:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,417
Liabilities
$95,228
Net assets
$44,189
Revenue
$253,393
Expenses
$309,652
Net income
-$56,259
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