Civic Intelligence

St. Michael Orthodox Church

990 • Fiscal year 2017 • EIN 46-5203882

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileN/A
52-56 Sherman AvenuePaterson, NJ 07052

(201) 895-5359

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

70%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$15,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

52%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,958,726

Up $469,487 (+32%) from 2016

Net Assets

Up

$1,767,547

Up $278,308 (+19%) from 2016

Liabilities

Up

$191,179

Up $191,179 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$396,069

Up $135,054 (+52%) from 2016

Expenses

Up

$117,761

Up $4,983 (+4.4%) from 2016

Net Income

Up

$278,308

Up $130,071 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,189,854Liabilities 2014: $150,000Net Assets 2014: $1,039,8542014Assets 2015: $1,391,002Liabilities 2015: $50,000Net Assets 2015: $1,341,0022015Assets 2016: $1,489,239Liabilities 2016: $0Net Assets 2016: $1,489,2392016Assets 2017: $1,958,726Liabilities 2017: $191,179Net Assets 2017: $1,767,5472017Assets 2018: $3,087,209Liabilities 2018: $575,105Net Assets 2018: $2,512,1042018Assets 2019: $3,300,958Liabilities 2019: $646,609Net Assets 2019: $2,654,3492019Assets 2020: $4,075,978Liabilities 2020: $1,254,787Net Assets 2020: $2,821,1912020Assets 2021: $4,338,640Liabilities 2021: $1,413,014Net Assets 2021: $2,925,6262021Assets 2022: $4,541,655Liabilities 2022: $1,378,394Net Assets 2022: $3,163,2612022Assets 2023: $4,435,815Liabilities 2023: $1,342,342Net Assets 2023: $3,093,4732023Assets 2024: $4,384,162Liabilities 2024: $1,304,955Net Assets 2024: $3,079,2072024

Highlighted filing

2017

Assets$1,958,726
Liabilities$191,179
Net Assets$1,767,547
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $337,583Expenses 2014: $91,914Net Income 2014: $245,6692014Revenue 2015: $387,218Expenses 2015: $86,070Net Income 2015: $301,1482015Revenue 2016: $261,015Expenses 2016: $112,778Net Income 2016: $148,2372016Revenue 2017: $396,069Expenses 2017: $117,761Net Income 2017: $278,3082017Revenue 2018: $883,588Expenses 2018: $139,031Net Income 2018: $744,5572018Revenue 2019: $278,551Expenses 2019: $136,306Net Income 2019: $142,2452019Revenue 2020: $319,251Expenses 2020: $152,409Net Income 2020: $166,8422020Revenue 2021: $360,382Expenses 2021: $255,947Net Income 2021: $104,4352021Revenue 2022: $503,687Expenses 2022: $266,052Net Income 2022: $237,6352022Revenue 2023: $253,263Expenses 2023: $323,051Net Income 2023: -$69,7882023Revenue 2024: $241,620Expenses 2024: $255,886Net Income 2024: -$14,2662024

Highlighted filing

2017

Revenue$396,069
Expenses$117,761
Net Income$278,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$476,048
Mission and Program Overview

Mission

Christian teaching and Christian discipline, in attaining salvation through the participation in sacraments and Christian enlightenment, worthy life and Christian charity. Accordingly, the immediate aims of the parish shall embrace all parish institutions and social needs; charitable work and educational work in the spirit of the Orthodox Church.

to unite the believers around the parish church on the basis of the teaching, the canons, the traditions and the rules of the Russian Orthodox Church for the satisfaction of the religious needs and moral benefits of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,296,627$1,862,180▲ $565,553
Rtn Earn Endowment Incm Other Fnds$1,489,239$1,767,547▲ $278,308
Cash and Non-Interest-Bearing Accounts$190,362$92,392▼ $97,970
Intangible Assets$2,250$3,585▲ $1,335
Prepaid Expenses and Deferred Charges-$569-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,489,239$1,958,726▲ $469,487
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$191,179-
Total Liabilities$0$191,179▲ $191,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,489,239$1,767,547▲ $278,308
Total Liabilities and Net Assets / Fund Balance$1,489,239$1,958,726▲ $469,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,248$20,868$938,161
Land$933,932-$902,887
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George ZeleninArchpriestFT$15,000$15,000

Board Members and Trustees

NameTitle
Andrei LogvinenkoDiacon
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,048
Investment Income
$149,873
Other Revenue
$-1,852
Change in Net Assets
$278,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,261
Salaries, Compensation, and Employee Benefits$22,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,243--$24,243
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Insurance$13,263--$13,263
Depreciation Depletion$10,146--$10,146
Other Employee Benefits$7,500--$7,500
Interest$6,647--$6,647
All Other Expenses$3,075--$3,075
Other Expenses$2,200--$2,200
Information Technology$1,242--$1,242
Fees for Services Accounting$1,200--$1,200
Office Expenses$481--$481
Total Functional Expenses$117,761$0$0$117,761
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Michael Orthodox Church
EIN
46-5203882
Phone
2018955359
Address
52-56 Sherman Avenue, Paterson, NJ 07052

Signing Officer

Name
George Zelenin
Title
Archpriest
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Eco-tax Inc
Address
2709 Coney Island Ave Ground FL, BROOKLYN, NY 11235
Preparer
Ella Sushchevich Ea
Phone
7189840881
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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/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0191179
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0191179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01489239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01767547
IRS990/TotalProgramServiceExpensesAmt0117761
IRS990/TotalProgramServiceRevenueAmt0248048
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt0-1852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01489239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01958726
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Zelenin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Archpriest
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Michael Orthodox Church
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0465203882
ReturnHeader/Filer/PhoneNum02018955359
ReturnHeader/Filer/USAddress/AddressLine1Txt052-56 Sherman Avenue
ReturnHeader/Filer/USAddress/CityNm0Paterson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431990034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECO-TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02709 Coney Island Ave Ground FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011235
ReturnHeader/PreparerPersonGrp/PhoneNum07189840881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLA SUSHCHEVICH EA
ReturnHeader/ReturnTs02018-07-17T16:29:55-07:00
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
$1,958,726
Liabilities
$191,179
Net assets
$1,767,547
Revenue
$396,069
Expenses
$117,761
Net income
$278,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$1.30$3.08$0.24$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.34$3.09$0.25$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.54$1.38$3.16$0.50$0.27$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.34$1.41$2.93$0.36$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.08$1.25$2.82$0.32$0.15$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.65$2.65$0.28$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.58$2.51$0.88$0.14$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.19$1.77$0.40$0.12$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.26$0.11$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.39$0.09$0.30
2014Summary only. Only limited summary data is available for this year.$1.19$0.15$1.04$0.34$0.09$0.25