Civic Intelligence

St. Michaels Conference Inc.

990EZ • Fiscal year 2010 • EIN 52-2078115

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization ProfileWWW.SAINTMICHAELSCONFERENCE.COM
PO Box 1778727619
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$80,100

No earlier filing loaded for comparison.

Net Assets

$80,100

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

$54,067

No earlier filing loaded for comparison.

Expenses

$45,256

No earlier filing loaded for comparison.

Net Income

$8,811

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.

$100K$50K$0Assets 2010: $80,100Liabilities 2010: $0Net Assets 2010: $80,1002010Assets 2011: $77,726Liabilities 2011: $0Net Assets 2011: $77,7262011Assets 2012: $84,858Liabilities 2012: $0Net Assets 2012: $84,8582012Assets 2013: $92,607Liabilities 2013: $0Net Assets 2013: $92,6072013Assets 2014: $91,550Liabilities 2014: $0Net Assets 2014: $91,5502014Assets 2018: $82,068Liabilities 2018: $0Net Assets 2018: $82,0682018Assets 2019: $92,652Liabilities 2019: $0Net Assets 2019: $92,6522019

Highlighted filing

2010

Assets$80,100
Liabilities$0
Net Assets$80,100
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $54,067Expenses 2010: $45,256Net Income 2010: $8,8112010Revenue 2011: $52,918Expenses 2011: $53,511Net Income 2011: -$5932011Revenue 2012: $54,166Expenses 2012: $49,494Net Income 2012: $4,6722012Revenue 2013: $44,679Expenses 2013: $43,445Net Income 2013: $1,2342013Revenue 2014: $46,504Expenses 2014: $47,491Net Income 2014: -$9872014Revenue 2018: $54,016Expenses 2018: $53,331Net Income 2018: $6852018Revenue 2019: $58,077Expenses 2019: $55,066Net Income 2019: $3,0112019

Highlighted filing

2010

Revenue$54,067
Expenses$45,256
Net Income$8,811
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Church related meetings and conferences.

Filing and Contact Details

Filer

EIN
52-2078115
Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY067743
IRS990EZ/CashSavingsAndInvestments/EOY080100
IRS990EZ/ContributionsGiftsGrantsEtc05181
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08811
IRS990EZ/FeesAndOthPymtToIndContractors02133
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts054067
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome04213
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067743
IRS990EZ/NetAssetsOrFundBalancesBOY067743
IRS990EZ/NetAssetsOrFundBalances/EOY080100
IRS990EZ/NetAssetsOrFundBalancesEOY080100
IRS990EZ/OccupancyRentUtilitiesAndMaint037290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 17787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11188 PARK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12222 SOUTH PALM AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1338 BARNES LANES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RALEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STONEHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SARASOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WEST GREENWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REVEREND JAY C JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MR MICHAEL ZADIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REVERAND FREDRICK ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REVERAND A MILTON CHENEY III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets03546
IRS990EZ/OtherExpensesTotal03860
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHURCH RELATED MEETINGS AND CONFERENCES.
IRS990EZ/PrintingPublicationsPostage01258
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A CHURCH RELATED MEETING AND CONFERENCE WITH OVER 100 ATTENDEES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043959
IRS990EZ/ProgramServiceRevenue044673
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0715
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104523 SIX FORKS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027609
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FATHER JAY JAMES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09197877590
IRS990EZ/TotalAssets/BOY067743
IRS990EZ/TotalAssets/EOY080100
IRS990EZ/TotalExpenses045256
IRS990EZ/TotalProgramServiceExpenses043959
IRS990EZ/TotalRevenue054067
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SAINTMICHAELSCONFERENCE.COM
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 43.. DIVIDENDS 4,170.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,213.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 582. DESCRIPTION: INSURANCE. AMOUNT: 1,841. DESCRIPTION: EVENING PROGRAMS. AMOUNT: 543. DESCRIPTION: FACULTY LOUNGE. AMOUNT: 215. DESCRIPTION: LITURGICAL ITEMS. AMOUNT: 462. DESCRIPTION: MISCELLANEOUS. AMOUNT: 136. DESCRIPTION: CONFERENCE MATERIALS. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 16: 3,860.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,546.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522078115
ReturnHeader/Filer/Name/BusinessNameLine10ST MICHAEL'S CONFERENCE
ReturnHeader/Filer/NameControl0STMI
ReturnHeader/Filer/Phone09197877590
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17787
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027619
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0FATHER JAY JAMES
ReturnHeader/Officer/Phone09197877590
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS JUDY & TUCKER P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104505 FALLS OF NEUSE ROAD SUITE 450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027609
ReturnHeader/Preparer/Name0KRISTEN HOYLE CPA
ReturnHeader/Preparer/Phone09195717055
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T10:58:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,100
Liabilities
$0
Net assets
$80,100
Revenue
$54,067
Expenses
$45,256
Net income
$8,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$92.7$0.00$92.7$58.1$55.1$3.01
2018Detailed filing. Detailed filing data is available for this year.$82.1$0.00$82.1$54.0$53.3$0.69
2014Detailed filing. Detailed filing data is available for this year.$91.6$0.00$91.6$46.5$47.5$0.99
2013Detailed filing. Detailed filing data is available for this year.$92.6$0.00$92.6$44.7$43.4$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.9$0.00$84.9$54.2$49.5$4.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$0.00$77.7$52.9$53.5$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.1$0.00$80.1$54.1$45.3$8.81