Civic Intelligence

St Michaels Harbour

EIN 55-0897732 • 501(c)3 • Hermitage, PA

Profile

To provide mental health counseling.

3679 E State StHermitage, PA 16148

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$74,430

Up $19,044 (+34%) from 2023

Liabilities

Down

$6,891

Down $7,096 (-51%) from 2023

Net Assets

Up

$67,539

Up $26,140 (+63%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Up

$721,186

Up $155,393 (+27%) from 2023

Expenses

Up

$695,046

Up $115,303 (+20%) from 2023

Net Income

Up

$26,140

Up $40,090 (+287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $16,757Liabilities 2010: $61,619Net Assets 2010: -$44,8622010Assets 2011: $20,641Liabilities 2011: $7,556Net Assets 2011: $13,0852011Assets 2012: $7,164Liabilities 2012: $12,270Net Assets 2012: -$5,1062012Assets 2013: $72,725Liabilities 2013: $31,123Net Assets 2013: $41,6022013Assets 2014: $11,434Liabilities 2014: $31,537Net Assets 2014: -$20,1032014Assets 2015: $34,316Liabilities 2015: $12,711Net Assets 2015: $21,6052015Assets 2016: $182,796Liabilities 2016: $17,797Net Assets 2016: $164,9992016Assets 2017: $445,385Liabilities 2017: $29,960Net Assets 2017: $415,4252017Assets 2018: $570,535Liabilities 2018: $33,660Net Assets 2018: $536,8752018Assets 2019: $415,404Liabilities 2019: $29,072Net Assets 2019: $386,3322019Assets 2020: $341,401Liabilities 2020: $216,336Net Assets 2020: $125,0652020Assets 2021: $83,202Liabilities 2021: $24,504Net Assets 2021: $58,6982021Assets 2022: $67,300Liabilities 2022: $11,951Net Assets 2022: $55,3492022Assets 2023: $55,386Liabilities 2023: $13,987Net Assets 2023: $41,3992023Assets 2024: $74,430Liabilities 2024: $6,891Net Assets 2024: $67,5392024

Highlighted filing

2024

Assets$74,430
Liabilities$6,891
Net Assets$67,539
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $60,755Expenses 2010: $106,650Net Income 2010: -$45,8952010Expenses 2011: $229,8282011Expenses 2012: $263,8272012Revenue 2013: $338,680Expenses 2013: $291,972Net Income 2013: $46,7082013Revenue 2014: $312,698Expenses 2014: $374,403Net Income 2014: -$61,7052014Revenue 2015: $434,551Expenses 2015: $392,843Net Income 2015: $41,7082015Revenue 2016: $741,160Expenses 2016: $597,766Net Income 2016: $143,3942016Revenue 2017: $1,287,614Expenses 2017: $1,037,188Net Income 2017: $250,4262017Revenue 2018: $1,265,141Expenses 2018: $1,143,691Net Income 2018: $121,4502018Revenue 2019: $978,552Expenses 2019: $1,129,095Net Income 2019: -$150,5432019Revenue 2020: $749,298Expenses 2020: $1,010,565Net Income 2020: -$261,2672020Revenue 2021: $752,272Expenses 2021: $818,639Net Income 2021: -$66,3672021Revenue 2022: $693,266Expenses 2022: $696,615Net Income 2022: -$3,3492022Revenue 2023: $565,793Expenses 2023: $579,743Net Income 2023: -$13,9502023Revenue 2024: $721,186Expenses 2024: $695,046Net Income 2024: $26,1402024

Highlighted filing

2024

Revenue$721,186
Expenses$695,046
Net Income$26,140
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,430
Liabilities
$6,891
Net assets
$67,539
Revenue
$721,186
Expenses
$695,046
Net income
$26,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.72$0.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.57$0.58$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.69$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.75$0.82$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.13$0.75$1.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.98$1.13$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.27$1.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.29$1.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.74$0.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.43$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.31$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.34$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.04$0.06$0.11$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$721,186
Mission and Program Overview

Mission

To provide mental health counseling.

To improve the lives of adults with autism by providing job skills training, and the support needed to obtain and sustain meaningful employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,061$74,155▲ $19,094
Other Notes and Loans Receivable, Net$325$275▼ $50
Total Assets$55,386$74,430▲ $19,044
Liabilities
Accounts Payable and Accrued Expenses$13,987$6,891▼ $7,096
Total Liabilities$13,987$6,891▼ $7,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,399$67,539▲ $26,140
Total Net Assets Fund Balance$41,399$67,539▲ $26,140
Total Liabilities and Net Assets / Fund Balance$55,386$74,430▲ $19,044
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Deborah MikitaPresident$50,000$50,000

Board Members and Trustees

NameTitle
Albert PondilloVice President
Kathy MondakSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,520
Program Service Revenue
$718,666
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,520
Change in Net Assets
$26,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,681
Other Expenses$102,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,323--$475,323
Payroll Taxes$65,669--$65,669
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Occupancy$31,350--$31,350
Insurance$14,462--$14,462
Fees for Services Accounting-$7,940-$7,940
All Other Expenses$2,975--$2,975
Other Expenses$2,086--$2,086
Other Employee Benefits$1,689--$1,689
Advertising$1,260--$1,260
Interest$305--$305
Travel$38--$38
Total Functional Expenses$687,106$7,940$0$695,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“A copy of the 990 is provided to the executive director to review with the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually reviews and approves the conflict of interest policy. At that time, all directors are requred to affirm their compliance with the approved policy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Michaels Harbour
EIN
55-0897732
Phone
7249820414
Address
3679 E STATE ST, HERMITAGE, PA 16148

Signing Officer

Name
Deborah Mikita
Title
President
Phone
7249820414
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Mikita
Formed
2004
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
28
Volunteers
2

Preparer

Firm
Hill Barth & King LLC
Address
3110 HIGHLAND ROAD, HERMITAGE, PA 16148
Preparer
Matthew Fabian
Phone
7249817550
Raw XML Appendix331 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW WITH THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE CONFLICT OF INTEREST POLICY. AT THAT TIME, ALL DIRECTORS ARE REQURED TO AFFIRM THEIR COMPLIANCE WITH THE APPROVED POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055386
IRS990/TotalAssetsEOYAmt074430
IRS990/TotalAssetsGrp/BOYAmt055386
IRS990/TotalAssetsGrp/EOYAmt074430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02520
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013987
IRS990/TotalLiabilitiesEOYAmt06891
IRS990/TotalLiabilitiesGrp/BOYAmt013987
IRS990/TotalLiabilitiesGrp/EOYAmt06891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0687106
IRS990/TotalProgramServiceRevenueAmt0718666
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0718666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt038
IRS990/TravelGrp/TotalAmt038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03679 E STATE ST
IRS990/USAddress/CityNm0HERMITAGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016148
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MIKITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07249820414
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAELS HARBOUR
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0550897732
ReturnHeader/Filer/PhoneNum07249820414
ReturnHeader/Filer/USAddress/AddressLine1Txt03679 E STATE ST
ReturnHeader/Filer/USAddress/CityNm0HERMITAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016148
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03110 HIGHLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMITAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016148
ReturnHeader/PreparerPersonGrp/PhoneNum07249817550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW FABIAN
ReturnHeader/ReturnTs02025-11-13T12:49:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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