Civic Intelligence

St. Michaels Conference Inc.

990EZ • Fiscal year 2012 • EIN 52-2078115

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$84,858

Up $7,132 (+9.2%) from 2011

Net Assets

Up

$84,858

Up $7,132 (+9.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$54,166

Up $1,248 (+2.4%) from 2011

Expenses

Down

$49,494

Down $4,017 (-7.5%) from 2011

Net Income

Up

$4,672

Up $5,265 (+888%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2012

Assets$84,858
Liabilities$0
Net Assets$84,858
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

2012

Revenue$54,166
Expenses$49,494
Net Income$4,672
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Church related meetings and conferences.

Filing and Contact Details

Filer

EIN
52-2078115
Raw XML Appendix132 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/BOY077726
IRS990EZ/CashSavingsAndInvestments/EOY084858
IRS990EZ/ContributionsGiftsGrantsEtc02434
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04672
IRS990EZ/FeesAndOthPymtToIndContractors03539
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets02100
IRS990EZ/GrossAmountFromSaleOfAssets02100
IRS990EZ/GrossReceipts054166
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome04117
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY077726
IRS990EZ/NetAssetsOrFundBalancesBOY077726
IRS990EZ/NetAssetsOrFundBalances/EOY084858
IRS990EZ/NetAssetsOrFundBalancesEOY084858
IRS990EZ/OccupancyRentUtilitiesAndMaint037950
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/OtherChangesInNetAssets02460
IRS990EZ/OtherExpensesTotal05811
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHURCH RELATED MEETINGS AND CONFERENCES.
IRS990EZ/PrintingPublicationsPostage01114
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A CHURCH RELATED MEETING AND CONFERENCE WITH OVER 100 ATTENDEES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046593
IRS990EZ/ProgramServiceRevenue045515
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01080
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/BOY077726
IRS990EZ/TotalAssets/EOY084858
IRS990EZ/TotalExpenses049494
IRS990EZ/TotalProgramServiceExpenses046593
IRS990EZ/TotalRevenue054166
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SAINTMICHAELSCONFERENCE.COM
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 7.. DIVIDENDS 4,110.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,117.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 695. DESCRIPTION: INSURANCE. AMOUNT: 1,785. DESCRIPTION: EVENING PROGRAMS. AMOUNT: 400. DESCRIPTION: FACULTY LOUNGE. AMOUNT: 330. DESCRIPTION: STAFF DINNER. AMOUNT: 1,065. DESCRIPTION: LITURGICAL ITEMS. AMOUNT: 288. DESCRIPTION: MEDALS. AMOUNT: 342. DESCRIPTION: MUGS FOR GRADUATES. AMOUNT: 404. DESCRIPTION: TRAVEL. AMOUNT: 383. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 5,811.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,460.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-21
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-21T13:12:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,858
Liabilities
$0
Net assets
$84,858
Revenue
$54,166
Expenses
$49,494
Net income
$4,672
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