Civic Intelligence

St Michael the Archangel Foundation

990 • Fiscal year 2018 • EIN 47-3507842

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$485,183

Down $64,436 (-12%) from 2017

Net Assets

Down

$180,207

Down $34,787 (-16%) from 2017

Liabilities

Down

$304,976

Down $29,649 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Up

$204,896

Up $19,833 (+11%) from 2017

Expenses

Up

$239,683

Up $103,823 (+76%) from 2017

Net Income

Down

-$34,787

Down $83,990 (-171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2018

Assets$485,183
Liabilities$304,976
Net Assets$180,207
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

2018

Revenue$204,896
Expenses$239,683
Net Income-$34,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$211,445
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$490,950$472,217▼ $18,733
Rtn Earn Endowment Incm Other Fnds$214,994$180,207▼ $34,787
Cash and Non-Interest-Bearing Accounts$58,669$12,966▼ $45,703
Total Assets$549,619$485,183▼ $64,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,625$299,476▼ $35,149
Other Liabilities-$5,500-
Total Liabilities$334,625$304,976▼ $29,649
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,994$180,207▼ $34,787
Total Liabilities and Net Assets / Fund Balance$549,619$485,183▼ $64,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$422,217$57,632$479,849
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John BirneyPresident
Dan GormanDirector
Doug BudayDirector
James HatchDirector
Deborah GagnonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,205
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$12,633
All Other Contributions
$192,205
Change in Net Assets
$-34,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,863
Other Expenses$87,820
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,863--$151,863
Occupancy$43,337--$43,337
Depreciation Depletion$18,733--$18,733
Interest$15,342--$15,342
Insurance$4,761--$4,761
Conferences and Meetings$2,859--$2,859
Fees for Services Accounting$1,150--$1,150
Other Expenses$902--$902
Office Expenses$571--$571
Advertising$165--$165
Total Functional Expenses$239,683$0$0$239,683
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of GaylordGaylord, MI501c3Tuition Assistance$151,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,182
Fundraising Direct Expenses$6,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Four Freshmen F$19,182$19,182-$19,182
Total Events$19,182$19,182$6,549$12,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance$5,500
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
Secretary
Phone
2318819025
Signed
2019-05-08

Organization Details

Principal Officer
John Birney
Formed
2015
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Jason L Crace CPA LLC
Address
320 N MERIDIAN ST SUITE 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.”

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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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm011:31:41
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
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ReturnHeader/ReturnTs02019-05-12T10:38:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,183
Liabilities
$304,976
Net assets
$180,207
Revenue
$204,896
Expenses
$239,683
Net income
-$34,787
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