Civic Intelligence

Newburgh San Miguel Program

990 • Fiscal year 2017 • EIN 54-2180566

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

34th percentile

0.00x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-4.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$618,530

Down $322,353 (-34%) from 2016

Net Assets

Down

$618,530

Down $322,353 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin6th percentile

Revenue

Down

$583,330

Down $29,039 (-4.7%) from 2016

Expenses

Up

$905,553

Up $320,485 (+55%) from 2016

Net Income

Down

-$322,223

Down $349,524 (-1280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$618,530
Liabilities$0
Net Assets$618,530
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$583,330
Expenses$905,553
Net Income-$322,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$668,707
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$672,805$335,201▼ $337,604
Cash and Non-Interest-Bearing Accounts$268,078$283,329▲ $15,251
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$940,883$618,530▼ $322,353
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$940,883$618,530▼ $322,353
Total Net Assets Fund Balance$940,883$618,530▼ $322,353
Total Liabilities and Net Assets / Fund Balance$940,883$618,530▼ $322,353
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Thomas M CrispiChairman
Rev Mark J ConnellPresident
Gregory KiernanVice President
Patrick DennisSecretary
Kevin MirabileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,894
Program Service Revenue
$0
Investment Income
$6,444
Other Revenue
$105,992
All Other Contributions
$245,829
Change in Net Assets
$-322,223

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 Traded3$34,676Stock Exchange
Total Noncash Contributions3$34,676-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$828,461
Salaries, Compensation, and Employee Benefits$76,966
Total Fundraising Expense$38,546
Other Expenses$126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$828,461--$828,461
Other Salaries and Wages$29,869-$29,869$59,738
Payroll Taxes$8,614-$8,614$17,228
Other Expenses$63-$63$126
Total Functional Expenses$867,007$0$38,546$905,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Miguel Academy of NewburgNewburgh, NY-Educational Support$828,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,369
Fundraising Direct Expenses$85,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$397,154$191,369$9,612$181,757
Walk-a-thon$19,280---
Total Events$416,434$191,369$85,377$105,992
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

Filer Name
Newburgh San Miguel Program
EIN
54-2180566
Phone
8455612822
Address
PO BOX 284, CHAPPAQUA, NY 10514

Signing Officer

Name
Kevin Mirabile
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sperduto Spector & Co CPAs PC
Address
15 Chester Avenue, White Plains, NY 10601
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).”

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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/DirectExpenseSummaryEventsAmt085377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0191369
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
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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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IRS990/TaxableDistributionsInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,530
Liabilities
$0
Net assets
$618,530
Revenue
$583,330
Expenses
$905,553
Net income
-$322,223
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