Civic Intelligence

St Stephen'S Human Services Inc

990 • Fiscal year 2011 • EIN 01-0639118

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

Organization ProfileWWW.STSTEPHSMPLS.ORG

View Organization Page

2211 Clinton Avenue South55404-3656
Siviq Scores

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

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

$3,581,791

No earlier filing loaded for comparison.

Net Assets

$2,789,595

No earlier filing loaded for comparison.

Liabilities

$792,196

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,623,825

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $3,581,791Liabilities 2011: $792,196Net Assets 2011: $2,789,5952011Assets 2012: $3,813,697Liabilities 2012: $886,246Net Assets 2012: $2,927,4512012Assets 2013: $3,827,227Liabilities 2013: $697,161Net Assets 2013: $3,130,0662013Assets 2014: $3,796,085Liabilities 2014: $668,929Net Assets 2014: $3,127,1562014Assets 2015: $4,111,154Liabilities 2015: $584,835Net Assets 2015: $3,526,3192015Assets 2016: $3,740,791Liabilities 2016: $677,629Net Assets 2016: $3,063,1622016Assets 2017: $4,720,374Liabilities 2017: $689,711Net Assets 2017: $4,030,6632017Assets 2018: $4,921,844Liabilities 2018: $997,967Net Assets 2018: $3,923,8772018Assets 2019: $5,116,323Liabilities 2019: $952,705Net Assets 2019: $4,163,6182019Assets 2020: $12,695,506Liabilities 2020: $2,379,614Net Assets 2020: $10,315,8922020Assets 2021: $18,050,052Liabilities 2021: $3,525,783Net Assets 2021: $14,524,2692021Assets 2022: $17,135,849Liabilities 2022: $3,315,385Net Assets 2022: $13,820,4642022Assets 2023: $17,628,506Liabilities 2023: $5,540,255Net Assets 2023: $12,088,2512023Assets 2024: $15,075,618Liabilities 2024: $6,980,298Net Assets 2024: $8,095,3202024

Highlighted filing

2011

Assets$3,581,791
Liabilities$792,196
Net Assets$2,789,595
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $10,623,8252011Expenses 2012: $10,534,8952012Revenue 2013: $12,034,770Expenses 2013: $11,872,877Net Income 2013: $161,8932013Revenue 2014: $11,783,330Expenses 2014: $11,864,177Net Income 2014: -$80,8472014Revenue 2015: $12,040,220Expenses 2015: $11,711,829Net Income 2015: $328,3912015Revenue 2016: $11,566,408Expenses 2016: $11,958,029Net Income 2016: -$391,6212016Revenue 2017: $12,662,406Expenses 2017: $11,880,879Net Income 2017: $781,5272017Revenue 2018: $12,479,516Expenses 2018: $12,534,606Net Income 2018: -$55,0902018Revenue 2019: $12,675,541Expenses 2019: $12,432,287Net Income 2019: $243,2542019Revenue 2020: $19,132,861Expenses 2020: $13,119,820Net Income 2020: $6,013,0412020Revenue 2021: $20,148,207Expenses 2021: $19,752,965Net Income 2021: $395,2422021Revenue 2022: $18,145,205Expenses 2022: $17,710,336Net Income 2022: $434,8692022Revenue 2023: $17,132,224Expenses 2023: $19,083,188Net Income 2023: -$1,950,9642023Revenue 2024: $18,467,378Expenses 2024: $22,815,498Net Income 2024: -$4,348,1202024

Highlighted filing

2011

Revenue-
Expenses$10,623,825
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$11,374,620
Mission and Program Overview

Mission

TO END HOMELESSNESS.

Major Activities

Activity 2
Ending long-term homelessness - this program works with single adults who have been homeless over many years and are stuck in a cycle of shelters, jail treatment programs, and living outside. The programs work intensively to connect people to permanent housing with supportive services.
Activity 3
Kateri residence - kateri residence provides sober transitional housing to american indian women recovering from chemical dependency. Kateri blends traditional recovery methods such as aa and 12-step with a focus on american indian culture and spirituality.
Filing and Contact Details

Filer

EIN
01-0639118
Raw XML AppendixShowing 400 of 554 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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IRS990/Activity2/Description0ENDING LONG-TERM HOMELESSNESS - THIS PROGRAM WORKS WITH SINGLE ADULTS WHO HAVE BEEN HOMELESS OVER MANY YEARS AND ARE STUCK IN A CYCLE OF SHELTERS, JAIL TREATMENT PROGRAMS, AND LIVING OUTSIDE. THE PROGRAMS WORK INTENSIVELY TO CONNECT PEOPLE TO PERMANENT HOUSING WITH SUPPORTIVE SERVICES.
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IRS990/Activity3/Description0KATERI RESIDENCE - KATERI RESIDENCE PROVIDES SOBER TRANSITIONAL HOUSING TO AMERICAN INDIAN WOMEN RECOVERING FROM CHEMICAL DEPENDENCY. KATERI BLENDS TRADITIONAL RECOVERY METHODS SUCH AS AA AND 12-STEP WITH A FOCUS ON AMERICAN INDIAN CULTURE AND SPIRITUALITY.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0-7180
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0429104
IRS990ScheduleD/CurrentYear/EndOfYearBalance0539134
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0141142
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-6745
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0362283
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0429104
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses096050
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-22484
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0-6628
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0607172
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0362283
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-238261
IRS990ScheduleD/CurrentYear/OtherExpenditures0-23932
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue05993
IRS990ScheduleD/Equipment/Depreciation02568
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08561
IRS990ScheduleD/ExcessOrDeficitForYear0615602
IRS990ScheduleD/ExcessOrDeficitPerFS0701023
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010623825
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EARNINGS ARE TO BE USED FOR SOCIAL SERVICE PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1HUMAN SERVICES IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR A PRIOR OF THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0298672
IRS990ScheduleD/LeaseholdImprovements/Depreciation0148180
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0446852
IRS990ScheduleD/NetUnrealizedGainsInvestments085421
IRS990ScheduleD/NetUnrealizedGLOnInvestments085421
IRS990ScheduleD/OtherLiabilities/Amount0374049
IRS990ScheduleD/OtherLiabilities/Description0PARTICIPANT DEPOSITS

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,581,791
Liabilities
$792,196
Net assets
$2,789,595
Revenue
-
Expenses
$10,623,825
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$6.98$8.10$18.5$22.8$4.35
2023Detailed filing. Detailed filing data is available for this year.$17.6$5.54$12.1$17.1$19.1$1.95
2022Detailed filing. Detailed filing data is available for this year.$17.1$3.32$13.8$18.1$17.7$0.43
2021Detailed filing. Detailed filing data is available for this year.$18.1$3.53$14.5$20.1$19.8$0.40
2020Detailed filing. Detailed filing data is available for this year.$12.7$2.38$10.3$19.1$13.1$6.01
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.95$4.16$12.7$12.4$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.92$1.00$3.92$12.5$12.5$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.69$4.03$12.7$11.9$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.68$3.06$11.6$12.0$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.58$3.53$12.0$11.7$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.67$3.13$11.8$11.9$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.70$3.13$12.0$11.9$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.89$2.93$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.79$2.79$10.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits