Civic Intelligence

St George Special Ministries Inc

990EZ • Fiscal year 2018 • EIN 38-2307395

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

803 W Main StBrighton, MI 48116

(517) 797-7652

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

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

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

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,386

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$98,411

Up $19,230 (+24%) from 2017

Net Assets

Up

$90,592

Up $16,327 (+22%) from 2017

Liabilities

Up

$7,819

Up $2,903 (+59%) from 2017

Revenue

Up

$190,509

Up $60,556 (+47%) from 2017

Expenses

Up

$174,182

Up $42,703 (+32%) from 2017

Net Income

Up

$16,327

Up $17,853 (+1170%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$98,411
Liabilities$7,819
Net Assets$90,592

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$190,509
Expenses$174,182
Net Income$16,327
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$190,509
Mission and Program Overview

Mission

Programs for developmentally disabled.

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.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT, LEISURE, EDUCATIONAL, AND SPIRITUAL PROGRAMS DESIGNATED TO MEET THE NEEDS OF INDIVIDUALS WITH MENTAL AND/OR PHYSICAL DISABILITIES. THE ORGANIZATION SERVED 135 CLIENTS DURING THE YEAR ENDED JUNE 30, 2015.-$131,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABRINA MUSKOExecutive Di-$29,386-$29,386
PASTOR SHARON HUFFPresident-$0--
JIM RACINEVice Preside-$0--
GERALDINE BISHOPPTreasurer-$0--
TRACEY FURTAKSecretary-$0--
MARY CHURCHDirector-$0--
ALAN TAYLORDirector-$0--
STEVE GRONOWDirector-$0--
FR MATHIASDirector-$0--
RACHELE EVERSDirector-$0--
SOPHIA FRENIDirector-$0--
KAREN REIMONDODirector-$0--
PATRICIA ELLISONDirector-$0--
MARCIA STRAUSBAUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
St George Special Ministries
EIN
38-2307395
Phone
5177977652
Address
803 W MAIN ST, BRIGHTON, MI 48116

Signing Officer

Name
Geraldine Bishopp
Title
Treasurer
Phone
8102296661
Signed
2019-02-19

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer
Gregory D Clum
Phone
5175462130
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MISCELLANEOUS 2 TOTAL 2

Form 990-ez, Part I, Line 16

Expenses office supplies 1,577 travel 1,220 insurance 6,752 public relations 1,670 repairs and maintenance 1,350 supplies 2,375 telephone 566 miscellaneous 25,084 program expenses 43,772 miscellaneous 611 non-investment depreciation 729 total 85,706

Form 990-ez, Part II, Line 24

Pledges receivable 0 1,150 accounts receivable 1,415 1,398 prepaid expenses and deferred charges 3,571 1,451 property and equipment 5,482 5,418 less accumulated depreciation 2,730 3,394 total 7,738 6,023

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,660 7,298 deferred revenue 1,256 521

Form 990-ez, Part III

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,577 TRAVEL 1,220 INSURANCE 6,752 PUBLIC RELATIONS 1,670 REPAIRS AND MAINTENANCE 1,350 SUPPLIES 2,375 TELEPHONE 566 MISCELLANEOUS 25,084 PROGRAM EXPENSES 43,772 MISCELLANEOUS 611 NON-INVESTMENT DEPRECIATION 729 TOTAL 85,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 1,150 ACCOUNTS RECEIVABLE 1,415 1,398 PREPAID EXPENSES AND DEFERRED CHARGES 3,571 1,451 PROPERTY AND EQUIPMENT 5,482 5,418 LESS ACCUMULATED DEPRECIATION 2,730 3,394 TOTAL 7,738 6,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,660 7,298 DEFERRED REVENUE 1,256 521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GEORGE SPECIAL MINISTRIES
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ReturnHeader/FilingSecurityInformation/IPTm007:48:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382549242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREDERNITZ WAGNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W CLINTON STREET
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ReturnHeader/PreparerPersonGrp/PhoneNum05175462130
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D CLUM
ReturnHeader/ReturnTs02019-04-30T07:48:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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