Civic Intelligence

St. Michaels Conference Inc.

990EZ • Fiscal year 2014 • EIN 52-2078115

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileWWW.SAINTMICHAELSCONFERENCE.COM
PO Box 17787Raleigh, NC 27619

(919) 787-7590

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$91,550

Down $1,057 (-1.1%) from 2013

Net Assets

Down

$91,550

Down $1,057 (-1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$46,504

Up $1,825 (+4.1%) from 2013

Expenses

Up

$47,491

Up $4,046 (+9.3%) from 2013

Net Income

Down

-$987

Down $2,221 (-180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$91,550
Liabilities$0
Net Assets$91,550
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$46,504
Expenses$47,491
Net Income-$987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$46,504
Mission and Program Overview

Mission

Church related meetings and conferences.

Program Services

DescriptionGrantsExpenses
A CHURCH RELATED MEETING AND CONFERENCE WITH OVER 100 ATTENDEES$0$45,970
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REVEREND JAY C JAMESChairman-$0--
MR MICHAEL ZADIGBoard Member-$0--
REVERAND FREDRICK ROBINSONBoard Member-$0--
REVERAND A MILTON CHENEY IIIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S CONFERENCE
EIN
52-2078115
Phone
9197877590
Address
PO BOX 17787, RALEIGH, NC 27619

Signing Officer

Name
Father Jay James
Title
Chairman
Phone
9197877590
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 6. Description: dividends. Amount: 3,438. Total included on form 990-ez, line 4: 3,444.”

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

“Description: supplies. Amount: 276. Description: insurance. Amount: 1,919. Description: evening programs. Amount: 852. Description: faculty lounge. Amount: 265. Description: liturgical items. Amount: 116. Description: maintenance fees. Amount: 16. Description: photographer. Amount: 420. Description: st. Michael's medals. Amount: 318. Description: advertising. Amount: 320. Description: miscellaneous expenses. Amount: 319. Total to form 990-ez, line 16: 4,821.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on investments. Amount: -70.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LOIS CHENEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04013979987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 BARNES LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST GREENWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04732
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05752
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091550
IRS990EZ/GrossReceiptsAmt046504
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03444
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091550
IRS990EZ/OccupancyRentUtltsAndMaintAmt034595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REVEREND JAY C JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MR MICHAEL ZADIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REVERAND FREDRICK ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REVERAND A MILTON CHENEY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-70
IRS990EZ/OtherExpensesTotalAmt04821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH RELATED MEETINGS AND CONFERENCES.
IRS990EZ/PrintingPublicationsPostageAmt01078
IRS990EZ/ProgramServiceRevenueAmt038328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A CHURCH RELATED MEETING AND CONFERENCE WITH OVER 100 ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045970
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01245
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047491
IRS990EZ/TotalProgramServiceExpensesAmt045970
IRS990EZ/TotalRevenueAmt046504
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAINTMICHAELSCONFERENCE.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6. DESCRIPTION: DIVIDENDS. AMOUNT: 3,438. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 276. DESCRIPTION: INSURANCE. AMOUNT: 1,919. DESCRIPTION: EVENING PROGRAMS. AMOUNT: 852. DESCRIPTION: FACULTY LOUNGE. AMOUNT: 265. DESCRIPTION: LITURGICAL ITEMS. AMOUNT: 116. DESCRIPTION: MAINTENANCE FEES. AMOUNT: 16. DESCRIPTION: PHOTOGRAPHER. AMOUNT: 420. DESCRIPTION: ST. MICHAEL'S MEDALS. AMOUNT: 318. DESCRIPTION: ADVERTISING. AMOUNT: 320. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 319. TOTAL TO FORM 990-EZ, LINE 16: 4,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER JAY JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09197877590
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL'S CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0522078115
ReturnHeader/Filer/PhoneNum09197877590
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17787
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN HOYLE CPA
ReturnHeader/ReturnTs02015-11-04T08:09:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,550
Liabilities
$0
Net assets
$91,550
Revenue
$46,504
Expenses
$47,491
Net income
-$987
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