Civic Intelligence

Cathedral of Our Merciful Saviour Tua

990 • Fiscal year 2017 • EIN 41-6013255

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
PO Box 75000Detroit, MI 48275-7874

(313) 222-3085

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$7,648

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$988,440

Down $17,885 (-1.8%) from 2016

Net Assets

Down

$988,440

Down $17,885 (-1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Up

$57,097

Up $27,910 (+96%) from 2016

Expenses

Down

$74,667

Down $701 (-0.9%) from 2016

Net Income

Up

-$17,570

Up $28,611 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$988,440
Liabilities$0
Net Assets$988,440
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$57,097
Expenses$74,667
Net Income-$17,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$121,710
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$1,006,325$988,440▼ $17,885
Investments in Publicly Traded Securities$994,574$979,855▼ $14,719
Savings and Temporary Cash Investments$11,751$8,585▼ $3,166
Total Assets$1,006,325$988,440▼ $17,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,006,325$988,440▼ $17,885
Total Liabilities and Net Assets / Fund Balance$1,006,325$988,440▼ $17,885
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Comerica Bank Trust NaTrustee$7,648$7,648
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$57,097
Other Revenue
$0
Change in Net Assets
$-17,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,760
Other Expenses$8,259
Salaries, Compensation, and Employee Benefits$7,648
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,760--$58,760
Fees for Service Investment Mgmnt Fees-$8,259-$8,259
Current Officers, Directors, Trustees, and Key Employees-$7,648-$7,648
Total Functional Expenses$58,760$15,907$0$74,667
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cathedral of Our Merciful SaviourFaribault, MN501 (c)(3)General Support$58,760
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”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cathedral Merciful Saviour Tua
EIN
41-6013255
Phone
3132223085
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Jacquelyn Sparks-walker
Title
Vice President
Phone
3132223085
Signed
2018-05-11

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
Christopher L Gillam
Phone
8558073423
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Difference due to timing of income received.”

Raw XML Appendix337 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/InvestmentsPubTradedSecGrp/BOYAmt0994574
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IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059425
IRS990/PYInvestmentIncomeAmt029187
IRS990/PYOtherExpensesAmt08667
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IRS990/PYTotalExpensesAmt075368
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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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/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058760
IRS990/TotalFunctionalExpensesGrp/TotalAmt074667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058760
IRS990/TotalReportableCompFromOrgAmt07648
IRS990/TotalRevenueGrp/ExclusionAmt057097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0988440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 WEST LAFAYETTE M/C 3420
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048226
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN SPARKS-WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132223085
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHEDRAL MERCIFUL SAVIOUR TUA
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0416013255
ReturnHeader/Filer/PhoneNum03132223085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB67C40E62715AEDF85AF8BC8EC2349F81064E3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046F79EC2765BE8E7CCB6335F0A32EFE365627266
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.207.253.96
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L GILLAM
ReturnHeader/ReturnTs02018-05-12T15:00:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$988,440
Liabilities
$0
Net assets
$988,440
Revenue
$57,097
Expenses
$74,667
Net income
-$17,570
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
2017Detailed filing. Detailed filing data is available for this year.$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