Civic Intelligence

St. Mina Retreat Center

990 • Fiscal year 2017 • EIN 38-3505591

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization Profilewww.stminaretreatcenter.org
1833 FreemontTroy, MI 48098

(248) 689-8866

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,408,581

Down $116,913 (-7.7%) from 2016

Net Assets

Down

$1,267,208

Down $10,797 (-0.8%) from 2016

Liabilities

Down

$141,373

Down $106,116 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Down

$243,830

Down $191,379 (-44%) from 2016

Expenses

Up

$254,627

Up $102,140 (+67%) from 2016

Net Income

Down

-$10,797

Down $293,519 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,360,574Liabilities 2011: $405,316Net Assets 2011: $955,2582011Assets 2012: $1,285,337Liabilities 2012: $248,294Net Assets 2012: $1,037,0432012Assets 2013: $1,151,020Liabilities 2013: $166,246Net Assets 2013: $984,7742013Assets 2014: $1,125,276Liabilities 2014: $100,000Net Assets 2014: $1,025,2762014Assets 2015: $1,330,350Liabilities 2015: $335,067Net Assets 2015: $995,2832015Assets 2016: $1,525,494Liabilities 2016: $247,489Net Assets 2016: $1,278,0052016Assets 2017: $1,408,581Liabilities 2017: $141,373Net Assets 2017: $1,267,2082017Assets 2018: $1,386,866Liabilities 2018: $65,189Net Assets 2018: $1,321,6772018Assets 2019: $1,325,569Liabilities 2019: $0Net Assets 2019: $1,325,5692019Assets 2020: $1,285,700Liabilities 2020: $0Net Assets 2020: $1,285,7002020Assets 2021: $1,239,501Liabilities 2021: $0Net Assets 2021: $1,239,5012021Assets 2022: $1,193,204Liabilities 2022: $0Net Assets 2022: $1,193,2042022Assets 2023: $1,141,719Liabilities 2023: $0Net Assets 2023: $1,141,7192023

Highlighted filing

2017

Assets$1,408,581
Liabilities$141,373
Net Assets$1,267,208
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $272,836Expenses 2011: $88,981Net Income 2011: $183,8552011Revenue 2012: $222,629Expenses 2012: $140,844Net Income 2012: $81,7852012Revenue 2013: $209,626Expenses 2013: $150,719Net Income 2013: $58,9072013Revenue 2014: $201,006Expenses 2014: $143,785Net Income 2014: $57,2212014Revenue 2015: $234,285Expenses 2015: $278,343Net Income 2015: -$44,0582015Revenue 2016: $435,209Expenses 2016: $152,487Net Income 2016: $282,7222016Revenue 2017: $243,830Expenses 2017: $254,627Net Income 2017: -$10,7972017Revenue 2018: $319,834Expenses 2018: $265,365Net Income 2018: $54,4692018Revenue 2019: $340,068Expenses 2019: $401,364Net Income 2019: -$61,2962019Revenue 2020: $312,146Expenses 2020: $352,014Net Income 2020: -$39,8682020Revenue 2021: $252,335Expenses 2021: $298,534Net Income 2021: -$46,1992021Revenue 2022: $447,353Expenses 2022: $493,216Net Income 2022: -$45,8632022Revenue 2023: $389,851Expenses 2023: $440,900Net Income 2023: -$51,0492023

Highlighted filing

2017

Revenue$243,830
Expenses$254,627
Net Income-$10,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$243,830
Mission and Program Overview

Mission

Charitable, Educational & Meditation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,860$1,388,367▲ $288,507
Cash and Non-Interest-Bearing Accounts$91,259$20,214▼ $71,045
Total Assets$1,525,494$1,408,581▼ $116,913
Other Assets Total$334,375--
Liabilities
Other Liabilities$227,489$111,373▼ $116,116
Unsecured Notes Loans Payable$20,000$30,000▲ $10,000
Total Liabilities$247,489$141,373▼ $106,116
Net Assets / Fund Balance
Unrestricted Net Assets$1,278,005$1,267,208▼ $10,797
Total Net Assets Fund Balance$1,278,005$1,267,208▼ $10,797
Total Liabilities and Net Assets / Fund Balance$1,525,494$1,408,581▼ $116,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,288,367$343,989-
Land$100,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fr Mina EssakPresident
Fr Maximmus HabibVice President
Maged MichailSecertary
Raouf SalibTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,440
Change in Net Assets
$-10,797

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,208
Other Expenses$107,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,208--$147,208
Depreciation Depletion$45,868$0$0$45,868
All Other Expenses$32,335$0$0$32,335
Occupancy$13,716$0$0$13,716
Insurance$5,922$0$0$5,922
Fees for Services Legal$5,000$0$0$5,000
Other Expenses$2,700$0$0$2,700
Total Functional Expenses$254,627$0$0$254,627
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
Insurance Claim$111,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
St Mina Retreat Center
EIN
38-3505591
Phone
2486898866
Address
1833 Freemont, Troy, MI 48098

Signing Officer

Name
Fr Mina Essak
Title
President
Phone
2486898866
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Mina Essak
Formed
1999
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Michail & Associates CPA PC
Address
3424 ROCHESTER RD, TROY, MI 48083
Preparer
Maged Michail CPA
Phone
2486898866
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return distributed to the board of director for review.”

Form 990, Part IX, Line 24E

“Supplies 3146. 3146. 0. 0.”

Form 990, Part IX, Line 24E

“Repair and Maint. 10259. 10259. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 345. 345. 0. 0.”

Form 990, Part IX, Line 24E

“License & Fees 696. 696. 0. 0.”

Form 990, Part IX, Line 24E

“Vistors Transportation 2410. 2410. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 14740. 14740. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 64. 64. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Exp 675. 675. 0. 0.”

Raw XML Appendix324 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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ReturnHeader/BusinessOfficerGrp/PersonNm0FR MINA ESSAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486898866
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Mina Retreat Center
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0383505591
ReturnHeader/Filer/PhoneNum02486898866
ReturnHeader/Filer/USAddress/AddressLine1Txt01833 Freemont
ReturnHeader/Filer/USAddress/CityNm0Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9454456861813889F0FB171F3078434B481D4C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9454456861813889F0FB171F3078434B481D4C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.5.128.144
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:29:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michail & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03424 ROCHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048083
ReturnHeader/PreparerPersonGrp/PhoneNum02486898866
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGED MICHAIL CPA
ReturnHeader/ReturnTs02018-02-13T06:29:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,581
Liabilities
$141,373
Net assets
$1,267,208
Revenue
$243,830
Expenses
$254,627
Net income
-$10,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.39$0.44$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.45$0.49$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.25$0.30$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.31$0.35$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.34$0.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$0.32$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.14$1.27$0.24$0.25$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.25$1.28$0.44$0.15$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.34$1.00$0.23$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$0.20$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$0.21$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$1.29$0.25$1.04$0.22$0.14$0.08
2011Summary only. Only limited summary data is available for this year.$1.36$0.41$0.96$0.27$0.09$0.18