Civic Intelligence

St George Special Ministries

EIN 38-2307395 • 501(c)3 • Howell, MI

Profile

Organization ceased all programs

203 S Michigan AveHowell, MI 48843

www.special-ministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$29,386

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$0

Down $128,340 (-100%) from 2019

Liabilities

Down

$0

Down $8,951 (-100%) from 2019

Net Assets

Down

$0

Down $119,389 (-100%) from 2019

Operations
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Down

$6

Down $162,998 (-100%) from 2019

Expenses

Down

$113,316

Down $20,891 (-16%) from 2019

Net Income

Down

-$113,310

Down $142,107 (-493%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $60,135Liabilities 2011: $3,4932011Assets 2012: $53,082Liabilities 2012: $6,9222012Assets 2013: $44,515Liabilities 2013: $5,747Net Assets 2013: $38,7682013Assets 2014: $47,898Liabilities 2014: $2,096Net Assets 2014: $45,8022014Assets 2015: $67,833Liabilities 2015: $2,241Net Assets 2015: $65,5922015Assets 2016: $78,098Liabilities 2016: $2,307Net Assets 2016: $75,7912016Assets 2017: $79,181Liabilities 2017: $4,916Net Assets 2017: $74,2652017Assets 2018: $98,411Liabilities 2018: $7,819Net Assets 2018: $90,5922018Assets 2019: $128,340Liabilities 2019: $8,951Net Assets 2019: $119,3892019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $174,779Expenses 2011: $139,398Net Income 2011: $35,3812011Revenue 2012: $144,380Expenses 2012: $154,862Net Income 2012: -$10,4822012Revenue 2013: $165,497Expenses 2013: $172,889Net Income 2013: -$7,3922013Revenue 2014: $112,934Expenses 2014: $105,900Net Income 2014: $7,0342014Revenue 2015: $98,560Expenses 2015: $78,770Net Income 2015: $19,7902015Revenue 2016: $97,454Expenses 2016: $87,255Net Income 2016: $10,1992016Revenue 2017: $129,953Expenses 2017: $131,479Net Income 2017: -$1,5262017Revenue 2018: $190,509Expenses 2018: $174,182Net Income 2018: $16,3272018Revenue 2019: $163,004Expenses 2019: $134,207Net Income 2019: $28,7972019Revenue 2021: $6Expenses 2021: $113,316Net Income 2021: -$113,3102021

Highlighted filing

2021

Revenue$6
Expenses$113,316
Net Income-$113,310
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6
Expenses
$113,316
Net income
-$113,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.13$1.13
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$1.63$1.34$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.91$1.91$1.74$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.30$1.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.97$0.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.99$0.79$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.13$1.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$1.65$1.73$0.07
2012Summary only. Only limited summary data is available for this year.$0.53$0.07$1.44$1.55$0.10
2011Summary only. Only limited summary data is available for this year.$0.60$0.03$1.75$1.39$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$6
Mission and Program Overview

Mission

The primary purpose of the organization is to minister to the total growth of persons living with mental and/or physical disabilities in livingston county, michigan, and to cooperate in the work and service of other existing agencies servicing these individuals. The organization promotes the fact that persons living with mental and/or physical disabilities have a right to all activities and opportunities for personal growth that the general population enjoys. Keeping this in mind, the organization has programmed activities for those individuals.

Organization ceased all programs

Program Services

DescriptionGrantsExpenses
The organization ceased all programs and activities in accordance with the Memorandum of Understaning entered into with Livingston Catholic Charities, effective July 1, 2019.-$4,814
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON SMITHPresident-$0--
MARY CHURCHSecretary-$0--
GERARDNE BISHOPPTreasurer-$0--
LORNA DURANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
St George Special Ministries
EIN
38-2307395
Address
203 S MICHIGAN AVE, Howell, MI 48843

Signing Officer

Name
Gerardine E Bishopp
Title
Treasurer
Signed
2021-08-20
Discuss with paid preparer
Yes

Preparer

Firm
C&J Accounting Service
Address
203 S Michigan Ave, Howell, MI 48843
Preparer
Gerardine Bishopp
Phone
5175480505
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProfessional Fees 3,750Insurance 875Bank fees 195Contribution to LCCC 94,445disposition of furniture, web site 14,051”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 3,133 0PROPERTY AND EQUIPMENT 14,051 0”

Raw XML Appendix137 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/PersonNm0Gerardine E Bishopp
IRS990EZ/BooksInCareOfDetail/PhoneNum05175480505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 Willow lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Howell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-113310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt06
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERARDNE BISHOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORNA DURAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017184
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0113316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION CEASED ALL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization ceased all programs and activities in accordance with the Memorandum of Understaning entered into with Livingston Catholic Charities, effective July 1, 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113316
IRS990EZ/TotalProgramServiceExpensesAmt04814
IRS990EZ/TotalRevenueAmt06
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0378955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378955
IRS990ScheduleA/TotalSupportAmt0378955
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Organization ceased all activities and programs
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Organization ceassed all activities and programs
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12021-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt094445
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt114051
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0balance in accounts
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1book value of assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProfessional Fees 3,750Insurance 875Bank fees 195Contribution to LCCC 94,445disposition of furniture, web site 14,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXPENSES 3,133 0PROPERTY AND EQUIPMENT 14,051 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerardine E Bishopp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GEORGE SPECIAL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0382307395
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 S MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0Howell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&J Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 S Michigan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Howell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048843
ReturnHeader/PreparerPersonGrp/PhoneNum05175480505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerardine Bishopp
ReturnHeader/ReturnTs02021-09-03T15:50:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerardine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bishopp
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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