Civic Intelligence

St. Michaels Conference Inc.

990EZ • Fiscal year 2018 • EIN 52-2078115

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileWWW.SAINTMICHAELSCONFERENCE.COM
C/O Revd Jay C James 30 Brimmer StBoston, MA 02108

(919) 787-7590

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$82,068

Down $9,482 (-10%) from 2014

Net Assets

Down

$82,068

Down $9,482 (-10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$54,016

Up $7,512 (+16%) from 2014

Expenses

Up

$53,331

Up $5,840 (+12%) from 2014

Net Income

Up

$685

Up $1,672 (+169%) from 2014

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

2018

Assets$82,068
Liabilities$0
Net Assets$82,068
Open 2018 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

2018

Revenue$54,016
Expenses$53,331
Net Income$685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$54,016
Mission and Program Overview

Mission

Church related meetings and conferences.

Program Services

DescriptionGrantsExpenses
A CHURCH RELATED MEETING AND CONFERENCE WITH OVER 100 ATTENDEES$0$52,569
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH ANNE HUDSONBoard Member-$0--
REVEREND FREDRICK ROBINSONBoard Member-$0--
REVEREND A MILTON CHENEY IIIBoard Member-$0--
JESSE SHEDDENBoard Member-$0--
ROBERT BRAMANBoard Member-$0--
REVEREND JAY C JAMESChairman-$0--
Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S CONFERENCE
EIN
52-2078115
Phone
9197877590
Address
C/O REVD JAY C JAMES 30 BRIMMER ST, BOSTON, MA 02108

Signing Officer

Name
The Reverend Jay C James
Title
Chairman
Phone
9197877590
Signed
2019-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 3,885.”

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

“Description: evening programs. Amount: 642. Description: faculty lounge. Amount: 87. Description: miscellaneous expenses. Amount: 621. Description: insurance. Amount: 2,490. Description: website expenses. Amount: 427. Description: office expenses. Amount: 221. Description: paypal fees. Amount: 541. Total to form 990-ez, line 16: 5,029.”

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

“Description: unrealized loss on investments. Amount: -8,594.”

Raw XML Appendix148 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT BRAMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06176990624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt076 LAWTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEEDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0024924110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01482
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082068
IRS990EZ/GrossReceiptsAmt054016
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03885
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082068
IRS990EZ/OccupancyRentUtltsAndMaintAmt046575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH ANNE HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REVEREND FREDRICK ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REVEREND A MILTON CHENEY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE SHEDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT BRAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REVEREND JAY C JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-8594
IRS990EZ/OtherExpensesTotalAmt05029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH RELATED MEETINGS AND CONFERENCES.
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramServiceRevenueAmt047831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A CHURCH RELATED MEETING AND CONFERENCE WITH OVER 100 ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052569
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt053331
IRS990EZ/TotalProgramServiceExpensesAmt052569
IRS990EZ/TotalRevenueAmt054016
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAINTMICHAELSCONFERENCE.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EVENING PROGRAMS. AMOUNT: 642. DESCRIPTION: FACULTY LOUNGE. AMOUNT: 87. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 621. DESCRIPTION: INSURANCE. AMOUNT: 2,490. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 427. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 221. DESCRIPTION: PAYPAL FEES. AMOUNT: 541. TOTAL TO FORM 990-EZ, LINE 16: 5,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -8,594.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THE REVEREND JAY C JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09197877590
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL'S CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0522078115
ReturnHeader/Filer/PhoneNum09197877590
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O REVD JAY C JAMES 30 BRIMMER ST
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B090A3B7E61F479D482361E041CEC4751D9919D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.69.82
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:47:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 WEST MORGAN STREET SUITE 1450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027701
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN HOYLE CPA
ReturnHeader/ReturnTs02019-09-16T11:48:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,068
Liabilities
$0
Net assets
$82,068
Revenue
$54,016
Expenses
$53,331
Net income
$685
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