Civic Intelligence

Newburgh San Miguel Program

990 • Fiscal year 2014 • EIN 54-2180566

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
PO Box 284Chappaqua, NY 10514

(845) 561-2822

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-63%

Higher net margin than 3% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,062,952

Down $283,770 (-21%) from 2013

Net Assets

Down

$1,062,952

Down $283,770 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Down

$448,475

Down $734,939 (-62%) from 2013

Expenses

Up

$732,245

Up $282,222 (+63%) from 2013

Net Income

Down

-$283,770

Down $1,017,161 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,134,524Liabilities 2010: $0Net Assets 2010: $1,134,5242010Assets 2011: $932,085Liabilities 2011: $0Net Assets 2011: $932,0852011Assets 2012: $613,331Liabilities 2012: $0Net Assets 2012: $613,3312012Assets 2013: $1,346,722Liabilities 2013: $0Net Assets 2013: $1,346,7222013Assets 2014: $1,062,952Liabilities 2014: $0Net Assets 2014: $1,062,9522014Assets 2015: $913,907Liabilities 2015: $0Net Assets 2015: $913,9072015Assets 2016: $940,883Liabilities 2016: $0Net Assets 2016: $940,8832016Assets 2017: $618,530Liabilities 2017: $0Net Assets 2017: $618,5302017Assets 2018: $14,646Liabilities 2018: $0Net Assets 2018: $14,6462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$1,062,952
Liabilities$0
Net Assets$1,062,952
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $479,8672010Expenses 2011: $576,0332011Expenses 2012: $775,8972012Revenue 2013: $1,183,414Expenses 2013: $450,023Net Income 2013: $733,3912013Revenue 2014: $448,475Expenses 2014: $732,245Net Income 2014: -$283,7702014Revenue 2015: $469,342Expenses 2015: $618,620Net Income 2015: -$149,2782015Revenue 2016: $612,369Expenses 2016: $585,068Net Income 2016: $27,3012016Revenue 2017: $583,330Expenses 2017: $905,553Net Income 2017: -$322,2232017Revenue 2018: $494,653Expenses 2018: $1,097,731Net Income 2018: -$603,0782018Revenue 2019: $6,279Expenses 2019: $20,925Net Income 2019: -$14,6462019

Highlighted filing

2014

Revenue$448,475
Expenses$732,245
Net Income-$283,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$526,472
Mission and Program Overview

Mission

Raising funds and providing financial and administrative support to the san miguel academy of newburgh, a new york education corporation formed to operate a catholic school for underprivileged boys in newburgh, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,288,516$892,211▼ $396,305
Cash and Non-Interest-Bearing Accounts$58,206$170,741▲ $112,535
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,346,722$1,062,952▼ $283,770
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,346,722$1,062,952▼ $283,770
Total Net Assets Fund Balance$1,346,722$1,062,952▼ $283,770
Total Liabilities and Net Assets / Fund Balance$1,346,722$1,062,952▼ $283,770
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Thomas M CrispiChairman
Rev Mark J ConnellPresident
Gregory KiernanVice President
Dennis GrantAsst Treasurer
Joanne WeltySecretary
Thomas CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,273
Program Service Revenue
$0
Investment Income
$3,655
Other Revenue
$45,547
All Other Contributions
$204,548
Change in Net Assets
$-283,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$31,195Average High and Low
Total Noncash Contributions2$31,195-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$683,622
Salaries, Compensation, and Employee Benefits$48,312
Total Fundraising Expense$24,155
Other Expenses$311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$683,622--$683,622
Other Salaries and Wages$21,190-$21,189$42,379
Payroll Taxes$2,967-$2,966$5,933
Other Expenses-$311-$311
Total Functional Expenses$707,779$311$24,155$732,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-4717497--Educational Support$683,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,349
Fundraising Direct Expenses$46,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$280,024$92,349$3,736$88,613
Event 2$7,050---
Total Events$287,074$92,349$46,802$45,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of trustees reviews the 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest must be reported to the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's policies are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-2180566
Phone
8455612822

Signing Officer

Name
Thomas Cunningham
Title
Treas/trustee
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Joseph R Sperduto
Phone
9144483050
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PAYROLL AND RELATED EXPENSES REPORTED ON THIS RETURN WERE INCURRED BY THE SAN MIGUEL ACADEMY OF NEWBURGH (EIN: 20-4717497).”

Raw XML AppendixShowing 400 of 451 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07050
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092349
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALK-A-TON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03736
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043066
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043066
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IRS990ScheduleI/RecipientTable/CashGrantAmt0683622
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientEIN0204717497
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IRS990ScheduleI/RecipientTable/USAddress/State0NY
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE HIGH AND LOW
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt031195
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PAYROLL AND RELATED EXPENSES REPORTED ON THIS RETURN WERE INCURRED BY THE SAN MIGUEL ACADEMY OF NEWBURGH (EIN: 20-4717497).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST MUST BE REPORTED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SAN MIGUEL ACADEMY OF NEWBURGH
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,062,952
Liabilities
$0
Net assets
$1,062,952
Revenue
$448,475
Expenses
$732,245
Net income
-$283,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.49$1.10$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.58$0.91$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.61$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.47$0.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.45$0.73$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.18$0.45$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.48