Civic Intelligence

St Michael the Archangel Foundation

990 • Fiscal year 2016 • EIN 47-3507842

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A
PO Box 413Petoskey, MI 49770-9008

(231) 881-9025

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$533,914

No earlier filing loaded for comparison.

Net Assets

$165,791

No earlier filing loaded for comparison.

Liabilities

$368,123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

$121,214

No earlier filing loaded for comparison.

Expenses

$97,189

No earlier filing loaded for comparison.

Net Income

$24,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2016: $533,914Liabilities 2016: $368,123Net Assets 2016: $165,7912016Assets 2017: $549,619Liabilities 2017: $334,625Net Assets 2017: $214,9942017Assets 2018: $485,183Liabilities 2018: $304,976Net Assets 2018: $180,2072018Assets 2019: $519,718Liabilities 2019: $268,062Net Assets 2019: $251,6562019Assets 2020: $519,718Liabilities 2020: $268,062Net Assets 2020: $251,6562020Assets 2022: $407,575Liabilities 2022: $1,126,114Net Assets 2022: -$718,5392022

Highlighted filing

2016

Assets$533,914
Liabilities$368,123
Net Assets$165,791
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $121,214Expenses 2016: $97,189Net Income 2016: $24,0252016Revenue 2017: $185,063Expenses 2017: $135,860Net Income 2017: $49,2032017Revenue 2018: $204,896Expenses 2018: $239,683Net Income 2018: -$34,7872018Revenue 2019: $419,392Expenses 2019: $404,142Net Income 2019: $15,2502019Revenue 2020: $419,392Expenses 2020: $404,142Net Income 2020: $15,2502020Revenue 2022: $45,190Expenses 2022: $179,469Net Income 2022: -$134,2792022

Highlighted filing

2016

Revenue$121,214
Expenses$97,189
Net Income$24,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$121,214
Mission and Program Overview

Mission

St. Michael the archangel foundation aims to inspire children and young adults to live a christ-centered life by providing authentic catholic experiences that challenge their minds, renew their hearts and strengthen their character. It is the intent of the foundation to engage exclusively in religious, educational and charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,416$509,683▼ $18,733
Rtn Earn Endowment Incm Other Fnds$141,766$165,791▲ $24,025
Cash and Non-Interest-Bearing Accounts$13,350$24,231▲ $10,881
Total Assets$541,766$533,914▼ $7,852
Liabilities
Other Liabilities$400,000$368,123▼ $31,877
Total Liabilities$400,000$368,123▼ $31,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,766$165,791▲ $24,025
Total Liabilities and Net Assets / Fund Balance$541,766$533,914▼ $7,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$459,683$20,166$479,849
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deborah GagnonPresident
Charles TauntDirector
John BirneyDirector
Kenneth KossDirector
Kevin GietzenDirector
Laurie CesarioDirector
Mary Ann CaldwellSecretary
Gregory SomersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,168
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$24,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,256
Grants and Similar Amounts Paid$26,933
Total Fundraising Expense$1,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,933--$26,933
Fees for Services Other$18,758--$18,758
Depreciation Depletion$18,733--$18,733
Interest$18,614--$18,614
Insurance$7,077--$7,077
Occupancy$5,592--$5,592
Office Expenses$58-$1,050$1,108
Other Expenses$374--$374
Total Functional Expenses$96,139$0$1,050$97,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of GaylordGaylord, MI501c3Tuition Assistance$26,933
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
Mortgage Payable$368,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“The directors review the tax filings and related support information in executive session during the foundation meetting prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“All foundation policies and potential conflicts are reviewed annually at a foundation board meeting.”

Form 990, Page 6, Part VI, Line 19

“MI”

Filing and Contact Details

Filer

Filer Name
St Michael the Archangel
EIN
47-3507842
Phone
2318819025
Address
PO BOX 413, PETOSKEY, MI 49770-9008

Signing Officer

Name
Deborah Gagnon
Title
President
Phone
2318819025
Signed
2017-05-24

Organization Details

Principal Officer
Deborah Gagnon
Formed
2015
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Jason L Crace CPA LLC
Address
320 N MERIDIAN ST STE 917, INDIANAPOLIS, IN 46204-1727
Preparer
Jason L Crace CPA
Phone
3179913322
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“St. Michael the archangel foundation aims to inspire children and young adults to live a christ-centered life by providing authentic catholic experiences that challenge their minds, renew their hearts and strengthen their character. It is the intent of the foundation to engage exclusively in religious, educational and charitable activities.”

Form 990, Part IX, Line 11G

“Architectural fees 13,758 0 0 other 5,000 0 0 total 18,758 0 0”

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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/ExplanationTxt0ST. MICHAEL THE ARCHANGEL FOUNDATION AIMS TO INSPIRE CHILDREN AND YOUNG ADULTS TO LIVE A CHRIST-CENTERED LIFE BY PROVIDING AUTHENTIC CATHOLIC EXPERIENCES THAT CHALLENGE THEIR MINDS, RENEW THEIR HEARTS AND STRENGTHEN THEIR CHARACTER. IT IS THE INTENT OF THE FOUNDATION TO ENGAGE EXCLUSIVELY IN RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS REVIEW THE TAX FILINGS AND RELATED SUPPORT INFORMATION IN EXECUTIVE SESSION DURING THE FOUNDATION MEETTING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FOUNDATION POLICIES AND POTENTIAL CONFLICTS ARE REVIEWED ANNUALLY AT A FOUNDATION BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARCHITECTURAL FEES 13,758 0 0 OTHER 5,000 0 0 TOTAL 18,758 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalProgramServiceExpensesAmt096139
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121214
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0PETOSKEY
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IRS990/USAddress/ZIPCd049770
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02318819025
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL THE ARCHANGEL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0473507842
ReturnHeader/Filer/PhoneNum02318819025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 413
ReturnHeader/Filer/USAddress/CityNm0PETOSKEY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 N MERIDIAN ST STE 917
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462041727
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-25T17:01:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,914
Liabilities
$368,123
Net assets
$165,791
Revenue
$121,214
Expenses
$97,189
Net income
$24,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.41$1.13$0.72$0.05$0.18$0.13
2020Summary only. Only limited summary data is available for this year.$0.52$0.27$0.25$0.42$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.25$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.18$0.20$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.33$0.21$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.37$0.17$0.12$0.10$0.02