Civic Intelligence

St. Michaels Harbour Inc.

990 • Fiscal year 2023 • EIN 55-0897732

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A

View Organization Page

3679 E State StHermitage, PA 16148

(724) 982-0414

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$120,418

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$55,386

Down $11,914 (-18%) from 2022

Net Assets

Down

$41,399

Down $13,950 (-25%) from 2022

Liabilities

Up

$13,987

Up $2,036 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Down

$565,793

Down $127,473 (-18%) from 2022

Expenses

Down

$579,743

Down $116,872 (-17%) from 2022

Net Income

Down

-$13,950

Down $10,601 (-317%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2023

Assets$55,386
Liabilities$13,987
Net Assets$41,399
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$565,793
Expenses$579,743
Net Income-$13,950
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$565,793
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$67,100$55,061▼ $12,039
Other Notes and Loans Receivable, Net$200$325▲ $125
Total Assets$67,300$55,386▼ $11,914
Liabilities
Accounts Payable and Accrued Expenses$11,951$13,987▲ $2,036
Total Liabilities$11,951$13,987▲ $2,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,349$41,399▼ $13,950
Total Net Assets Fund Balance$55,349$41,399▼ $13,950
Total Liabilities and Net Assets / Fund Balance$67,300$55,386▼ $11,914
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Deborah MikitaPresident$50,000$70,418$120,418

Board Members and Trustees

NameTitle
Albert PondilloVice President
Kathy MondakSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$563,991
Investment Income
$0
Other Revenue
$1,802
Change in Net Assets
$-13,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,326
Other Expenses$97,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,899--$383,899
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Payroll Taxes$45,303--$45,303
Occupancy$31,650--$31,650
Insurance$15,698--$15,698
All Other Expenses$5,998--$5,998
Other Employee Benefits$3,124--$3,124
Other Expenses$2,932--$2,932
Travel$2,087--$2,087
Advertising$1,998--$1,998
Fees for Services Accounting-$1,043-$1,043
Interest$258--$258
Total Functional Expenses$578,700$1,043$0$579,743
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
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
2024-11-14
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
36
Volunteers
0

Preparer

Firm
Hill Barth & King LLC
Address
3110 HIGHLAND ROAD, HERMITAGE, PA 16148
Preparer
Frank Balog
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.

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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
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02087
IRS990/TravelGrp/TotalAmt02087
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MIKITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07249820414
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK BALOG
ReturnHeader/ReturnTs02024-11-15T10:16:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,386
Liabilities
$13,987
Net assets
$41,399
Revenue
$565,793
Expenses
$579,743
Net income
-$13,950
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