Civic Intelligence

St Michael'S Home

990EZ • Fiscal year 2017 • EIN 51-0240721

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 27, 2018

510 Ocean AvenuePortland, ME 04104

(207) 773-6471

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$39,070

Up $21,311 (+120%) from 2016

Expenses

Up

$39,070

Up $21,311 (+120%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $232,274Liabilities 2022: $0Net Assets 2022: $232,2742022Assets 2023: $151,235Liabilities 2023: $0Net Assets 2023: $151,2352023Assets 2024: $177,397Liabilities 2024: $0Net Assets 2024: $177,3972024Assets 2025: $194,070Liabilities 2025: $0Net Assets 2025: $194,0702025

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $56,197Expenses 2011: $56,197Net Income 2011: $02011Revenue 2012: $112,553Expenses 2012: $112,553Net Income 2012: $02012Revenue 2013: $66,141Expenses 2013: $66,141Net Income 2013: $02013Revenue 2014: $36,353Expenses 2014: $36,353Net Income 2014: $02014Revenue 2015: $43,580Expenses 2015: $43,580Net Income 2015: $02015Revenue 2016: $17,759Expenses 2016: $17,759Net Income 2016: $02016Revenue 2017: $39,070Expenses 2017: $39,070Net Income 2017: $02017Revenue 2018: $27,913Expenses 2018: $27,913Net Income 2018: $02018Revenue 2019: $27,406Expenses 2019: $27,406Net Income 2019: $02019Revenue 2020: $31,279Expenses 2020: $31,279Net Income 2020: $02020Revenue 2021: $12,813Expenses 2021: $12,813Net Income 2021: $02021Revenue 2022: $515,727Expenses 2022: $283,453Net Income 2022: $232,2742022Revenue 2023: $60,597Expenses 2023: $150,256Net Income 2023: -$89,6592023Revenue 2024: $24,171Expenses 2024: $22,500Net Income 2024: $1,6712024Revenue 2025: $50,635Expenses 2025: $30,224Net Income 2025: $20,4112025

Highlighted filing

2017

Revenue$39,070
Expenses$39,070
Net Income$0
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.0
Gross Receipts
$39,070
Mission and Program Overview

Mission

Assistance to needy children in the Bangor, Maine area.

Program Services

DescriptionGrantsExpenses
Grants to Catholic Charities Maine (EIN 01-0280225) to continue the establishment and operation of a functional family therapy program in the Bangor, Maine area that includes clinical training and supervision training.$11,177$32,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lou ArmesDirector & Incorporator-$0--
Angela FarrellDirector-$0--
Renee HunterDirector-$0--
David TwomeyIncorporator, Treasurer-$0--
David SamuelianDirector-$0--
Edward B FrenchDirector-$0--
Deacon Michael WhalenDirector-$0--
Robert P WelchDirector, Incorporator, Chair-$0--
Monsignor Andrew DuboisIncorporator-$0--
Sister Rita-Mae BissonnetteIncorporator-$0--
Father Frank MurrayIncorporator-$0--
Bishop Robert P DeeleyIncorporator-$0--
Filing and Contact Details

Filer

Filer Name
St Michael's Home
EIN
51-0240721
Phone
2077736471
Address
510 Ocean Avenue, Portland, ME 04104

Signing Officer

Name
David Twomey
Title
Treasurer
Phone
2077736471
Signed
2018-01-27

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Nicholas E Porto
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Functional Family Therapy Program. Amount: 11,177. Description: Miscellaneous Expense. Amount: 2,989. Description: Administrative Fees. Amount: 2,619. Total to Form 990-EZ, line 16: 16,785.

Raw XML Appendix199 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Lou Armes
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Twomey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Samuelian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Edward B French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deacon Michael Whalen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert P Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Monsignor Andrew Dubois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sister Rita-Mae Bissonnette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Father Frank Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Bishop Robert P Deeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director & Incorporator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043580
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IRS990ScheduleA/TotalSupportAmt0202903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Functional Family Therapy Program. Amount: 11,177. Description: Miscellaneous Expense. Amount: 2,989. Description: Administrative Fees. Amount: 2,619. Total to Form 990-EZ, line 16: 16,785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Twomey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02077736471
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Michael's Home
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0510240721
ReturnHeader/Filer/PhoneNum02077736471
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 Ocean Avenue
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DF93AE776681C9F31E0A6F9E52D442575ED6FAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CC4C4610C7CE537855CCDE76D04A8640C960E3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.168.164
ReturnHeader/FilingSecurityInformation/IPDt02018-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:03:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Newman & Noyes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004112
ReturnHeader/PreparerPersonGrp/PhoneNum02078792100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas E Porto
ReturnHeader/ReturnTs02018-02-05T06:35:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.51$0.30$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.24$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.61$1.50$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$5.16$2.83$2.32
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.66$0.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.13$1.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.56$0.56$0.00