Civic Intelligence

St. Michaels Conference Inc.

990EZ • Fiscal year 2011 • EIN 52-2078115

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

PO Box 1778727619
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-3.0%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

47th percentile

-2.1%

Faster revenue growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$77,726

Down $2,374 (-3.0%) from 2010

Net Assets

Down

$77,726

Down $2,374 (-3.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$52,918

Down $1,149 (-2.1%) from 2010

Expenses

Up

$53,511

Up $8,255 (+18%) from 2010

Net Income

Down

-$593

Down $9,404 (-107%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$77,726
Liabilities$0
Net Assets$77,726

Operations Trend

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

2011

Revenue$52,918
Expenses$53,511
Net Income-$593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Church related meetings and conferences.

Filing and Contact Details

Filer

EIN
52-2078115
Raw XML Appendix149 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/BOY080100
IRS990EZ/CashSavingsAndInvestments/EOY077726
IRS990EZ/ContributionsGiftsGrantsEtc06227
IRS990EZ/CostOtherBasisAndSalesExpenses05849
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-593
IRS990EZ/FeesAndOthPymtToIndContractors06858
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-1049
IRS990EZ/GrossAmountFromSaleOfAssets04800
IRS990EZ/GrossReceipts058767
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome04347
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080100
IRS990EZ/NetAssetsOrFundBalancesBOY080100
IRS990EZ/NetAssetsOrFundBalances/EOY077726
IRS990EZ/NetAssetsOrFundBalancesEOY077726
IRS990EZ/OccupancyRentUtilitiesAndMaint040260
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/ZIPCode027619
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/OtherChangesInNetAssets0-1781
IRS990EZ/OtherExpensesTotal04222
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHURCH RELATED MEETINGS AND CONFERENCES.
IRS990EZ/PrintingPublicationsPostage01170
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A CHURCH RELATED MEETING AND CONFERENCE WITH OVER 100 ATTENDEES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052240
IRS990EZ/ProgramServiceRevenue043393
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01001
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030 BARNES LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST GREENWICH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002817
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOIS CHENEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04013979987
IRS990EZ/TotalAssets/BOY080100
IRS990EZ/TotalAssets/EOY077726
IRS990EZ/TotalExpenses053511
IRS990EZ/TotalProgramServiceExpenses052240
IRS990EZ/TotalRevenue052918
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SAINTMICHAELSCONFERENCE.COM
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 46.. DIVIDENDS 4,301.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,347.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 270. DESCRIPTION: INSURANCE. AMOUNT: 1,740. DESCRIPTION: EVENING PROGRAMS. AMOUNT: 792. DESCRIPTION: FACULTY LOUNGE. AMOUNT: 267. DESCRIPTION: STAFF DINNER. AMOUNT: 906. DESCRIPTION: CONFERENCE MATERIALS. AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 16: 4,222.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -1,781.
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/DateSigned02012-06-29
ReturnHeader/Officer/Name0FATHER JAY JAMES
ReturnHeader/Officer/Phone09197877590
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0561965804
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS JUDY & TUCKER P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104700 FALLS OF NEUSE ROAD SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027609
ReturnHeader/Preparer/Name0KRISTEN HOYLE CPA
ReturnHeader/Preparer/Phone09195717055
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-29T08:26:45-05:00

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