Civic Intelligence

Cathedral of Our Merciful Saviour Tua

990 • Fiscal year 2015 • EIN 41-6013255

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

PO Box 75000Detroit, MI 48275-7874

(930) 734-2405

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-115%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$7,645

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,050,442

Down $39,336 (-3.6%) from 2014

Net Assets

Down

$1,050,442

Down $39,336 (-3.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$35,122

Down $9,013 (-20%) from 2014

Expenses

Down

$75,601

Down $20 (-0.0%) from 2014

Net Income

Down

-$40,479

Down $8,993 (-29%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $853,650Liabilities 2011: $0Net Assets 2011: $853,6502011Assets 2012: $839,285Liabilities 2012: $0Net Assets 2012: $839,2852012Assets 2013: $1,124,405Liabilities 2013: $0Net Assets 2013: $1,124,4052013Assets 2014: $1,089,778Liabilities 2014: $0Net Assets 2014: $1,089,7782014Assets 2015: $1,050,442Liabilities 2015: $0Net Assets 2015: $1,050,4422015Assets 2016: $1,006,325Liabilities 2016: $0Net Assets 2016: $1,006,3252016Assets 2017: $988,440Liabilities 2017: $0Net Assets 2017: $988,4402017Assets 2018: $1,001,353Liabilities 2018: $0Net Assets 2018: $1,001,3532018Assets 2019: $996,828Liabilities 2019: $0Net Assets 2019: $996,8282019Assets 2020: $952,750Liabilities 2020: $0Net Assets 2020: $952,7502020Assets 2021: $932,633Liabilities 2021: $0Net Assets 2021: $932,6332021Assets 2022: $902,265Liabilities 2022: $0Net Assets 2022: $902,2652022Assets 2023: $848,527Liabilities 2023: $0Net Assets 2023: $848,5272023

Highlighted filing

2015

Assets$1,050,442
Liabilities$0
Net Assets$1,050,442

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $75,927Expenses 2011: $62,851Net Income 2011: $13,0762011Revenue 2012: $53,548Expenses 2012: $64,298Net Income 2012: -$10,7502012Revenue 2013: $371,887Expenses 2013: $66,102Net Income 2013: $305,7852013Revenue 2014: $44,135Expenses 2014: $75,621Net Income 2014: -$31,4862014Revenue 2015: $35,122Expenses 2015: $75,601Net Income 2015: -$40,4792015Revenue 2016: $29,187Expenses 2016: $75,368Net Income 2016: -$46,1812016Revenue 2017: $57,097Expenses 2017: $74,667Net Income 2017: -$17,5702017Revenue 2018: $91,148Expenses 2018: $75,662Net Income 2018: $15,4862018Revenue 2019: $70,735Expenses 2019: $74,744Net Income 2019: -$4,0092019Revenue 2020: $36,531Expenses 2020: $75,175Net Income 2020: -$38,6442020Revenue 2021: $57,327Expenses 2021: $77,553Net Income 2021: -$20,2262021Revenue 2022: $50,293Expenses 2022: $75,984Net Income 2022: -$25,6912022Revenue 2023: $19,997Expenses 2023: $71,623Net Income 2023: -$51,6262023

Highlighted filing

2015

Revenue$35,122
Expenses$75,601
Net Income-$40,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$82,468
Mission and Program Overview

Mission

To provide funding to the cathedral of our merciful savior

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,089,778$1,050,442▼ $39,336
Investments in Publicly Traded Securities$1,066,076$1,027,350▼ $38,726
Savings and Temporary Cash Investments$23,702$23,092▼ $610
Total Assets$1,089,778$1,050,442▼ $39,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,089,778$1,050,442▼ $39,336
Total Liabilities and Net Assets / Fund Balance$1,089,778$1,050,442▼ $39,336
Compensation and Service Providers

Employees

NameTitleBaseTotal
Comerica Bank Trust NaTrustee$7,645$7,645
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$35,122
Other Revenue
$0
Change in Net Assets
$-40,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,425
Other Expenses$8,531
Salaries, Compensation, and Employee Benefits$7,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,425--$59,425
Fees for Service Investment Mgmnt Fees-$8,322-$8,322
Current Officers, Directors, Trustees, and Key Employees-$7,645-$7,645
Fees for Services Other-$209-$209
Total Functional Expenses$59,425$16,176$0$75,601
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cathedral of Our Merciful SaviourFaribault, MN501 (c)(3)General Support$59,425
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11-description of Process for Review

Trustee receives and reviews form 990 prior to filing

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

Organization complies with the same policy and enforcement procedures as its trustee

Filing and Contact Details

Filer

Filer Name
Cathedral Merciful Saviour Tua
EIN
41-6013255
Phone
9307342405
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Jacquelyn Sparks-walker
Title
Vice President
Phone
9307342405
Signed
2016-05-10

Organization Details

Principal Officer
Kim Hill
Formed
1935
Legal Domicile
Mn
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Kpmg Llp
Address
2020 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Jeffrey E Kuhlin
Phone
8558073423
Supplemental Narrative

Additional Explanations

Description for Making Documents Public

The governing document, conflict of interest policy and financial statement are available upon request by contacting the trustee.

Explanation for Form 990, Part XI, Line 9

Difference due to timing of income received.

Raw XML Appendix283 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
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt035258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035258
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01066076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01027350
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047346
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01089778
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01143
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059425
IRS990/PYInvestmentIncomeAmt044135
IRS990/PYOtherExpensesAmt08418
IRS990/PYRevenuesLessExpensesAmt0-31486
IRS990/PYSalariesCompEmpBnftPaidAmt07778
IRS990/PYTotalExpensesAmt075621
IRS990/PYTotalRevenueAmt044135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023092
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt059425
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt059425
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHEDRAL OF OUR MERCIFUL SAVIOUR
IRS990ScheduleI/RecipientTable/RecipientEIN0410963120
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THIS EXEMPT ORGANIZATION DISTRIBUTES FOR THE CATHEDRAL OF OUR MERCIFUL SAVIOUR SO THE CHURCH CAN MAINTAIN ITS SUPPORT FUNCTIONS WITHIN THE COMMUMITY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE RECEIVES AND REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION COMPLIES WITH THE SAME POLICY AND ENFORCEMENT PROCEDURES AS ITS TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST BY CONTACTING THE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE DUE TO TIMING OF INCOME RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd048104
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN SPARKS-WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09307342405
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHEDRAL MERCIFUL SAVIOUR TUA
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0416013255
ReturnHeader/Filer/PhoneNum09307342405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 N CENTRAL AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum08558073423
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/ReturnTs02016-05-10T23:00:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.02$0.07$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.05$0.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.06$0.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.04$0.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.07$0.07$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.09$0.08$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.06$0.07$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.37$0.07$0.31
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.08$0.06$0.01