Civic Intelligence

Sisters of St Michael the Arch Angel Inc

EIN 76-0647457 • 501(c)3 • Manvel, TX

Manvel, TX
Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$3,577

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$452,299

Up $46,224 (+11%) from 2016

Liabilities

Flat

$206,148

Flat from 2016

Net Assets

Up

$246,151

Up $46,224 (+23%) from 2016

Operations
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Down

$234,389

Down $69,151 (-23%) from 2016

Expenses

Down

$188,165

Down $66,600 (-26%) from 2016

Net Income

Down

$46,224

Down $2,551 (-5.2%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $457,548Liabilities 2011: $354,4532011Assets 2012: $340,582Liabilities 2012: $220,1392012Assets 2013: $348,698Liabilities 2013: $257,2242013Assets 2014: $379,638Liabilities 2014: $250,2322014Assets 2015: $387,748Liabilities 2015: $236,5952015Assets 2016: $406,075Liabilities 2016: $206,148Net Assets 2016: $199,9272016Assets 2017: $452,299Liabilities 2017: $206,148Net Assets 2017: $246,1512017

Highlighted filing

2017

Assets$452,299
Liabilities$206,148
Net Assets$246,151
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $136,646Expenses 2011: $144,780Net Income 2011: -$8,1342011Revenue 2012: $172,157Expenses 2012: $152,519Net Income 2012: $19,6382012Revenue 2013: $150,342Expenses 2013: $123,043Net Income 2013: $27,2992013Revenue 2014: $159,136Expenses 2014: $121,204Net Income 2014: $37,9322014Revenue 2015: $202,739Expenses 2015: $180,993Net Income 2015: $21,7462015Revenue 2016: $303,540Expenses 2016: $254,765Net Income 2016: $48,7752016Revenue 2017: $234,389Expenses 2017: $188,165Net Income 2017: $46,2242017

Highlighted filing

2017

Revenue$234,389
Expenses$188,165
Net Income$46,224
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$452,299
Liabilities
$206,148
Net assets
$246,151
Revenue
$234,389
Expenses
$188,165
Net income
$46,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.06$2.46$2.34$1.88$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.06$2.00$3.04$2.55$0.49
2015Summary only. Only limited summary data is available for this year.$3.88$2.37$2.03$1.81$0.22
2014Summary only. Only limited summary data is available for this year.$3.80$2.50$1.59$1.21$0.38
2013Summary only. Only limited summary data is available for this year.$3.49$2.57$1.50$1.23$0.27
2012Summary only. Only limited summary data is available for this year.$3.41$2.20$1.72$1.53$0.20
2011Summary only. Only limited summary data is available for this year.$4.58$3.54$1.37$1.45$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$234,389
Mission and Program Overview

Mission

Responding to the needs of the poor, sick & needy at all stages of life, regardless of race, creed or life style. Fulfilling the social mission of the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,625$238,419▲ $36,794
Cash and Non-Interest-Bearing Accounts$170,789$176,426▲ $5,637
Savings and Temporary Cash Investments$33,661$37,454▲ $3,793
Total Assets$406,075$452,299▲ $46,224
Liabilities
Accounts Payable and Accrued Expenses$206,148$206,148→ $0
Total Liabilities$206,148$206,148→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$199,927$246,151▲ $46,224
Total Net Assets Fund Balance$199,927$246,151▲ $46,224
Total Liabilities and Net Assets / Fund Balance$406,075$452,299▲ $46,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,656$98,689-
Other Land Buildings$82,763--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christiana OgunjobiDirectorFT$3,577$3,577
Morenikeji FaseemoDirectorFT$3,577$3,577
Olarewaju T AdeboyeDirectorFT$3,577$3,577
Omolara AdebiyiDirectorFT$3,577$3,577
Temitope OgunladeDirectorFT$3,577$3,577
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,389
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,942
Salaries, Compensation, and Employee Benefits$19,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,491--$93,491
Depreciation Depletion$29,125--$29,125
Current Officers, Directors, Trustees, and Key Employees$17,855--$17,855
All Other Expenses$13,032--$13,032
Office Expenses$11,577--$11,577
Occupancy$8,032--$8,032
Insurance$7,737--$7,737
Payroll Taxes$1,368--$1,368
Other Expenses$822--$822
Total Functional Expenses$188,165$0$0$188,165
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Under penalties of perjury, i declare that i have examined the return identified in this letter, including ant accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct and complete. I understand that this declaration will become a permanent part of the return.___________________________________________________signature of officer or trustee__________________________________________________title___________________________________________________date”

Governing documents etc available to public Part VI line 19

“The books and records are open and availabe for the general public to see upon request.”

Filing and Contact Details

Filer

Filer Name
Sisters of St Michael the Arch Inc
EIN
76-0647457
Address
P O BOX 14153, Houston, TX 77221

Signing Officer

Name
Morenikeji Faseemo
Title
Director
Phone
8322593844
Signed
2018-04-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Morenikeji Faseemo Sister
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Patrick E Aneji CPA
Address
4434 BLUEBONNET DR STE 141, Stafford, TX 77477
Preparer
Patrick E Aneji CPA
Phone
8328864400
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Evangelism 7488, gifts & donation 1340, ministry expenses 8082, orphanage 66967, charitable contri 8082 and chapel expenses 1572.”

List of other expenses Part IX line 24E

“Computer and internet 500, licenses 2803, outside services 1056, parking tolls 86, postage 513 and professional fees 8074.”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOOKS AND RECORDS ARE OPEN AND AVAILABE FOR THE GENERAL PUBLIC TO SEE UPON REQUEST.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm012:58:43
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ReturnHeader/ReturnTs02018-06-19T12:57:52-04:00
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ReturnHeader/TaxPeriodEndDt02017-12-31
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