Civic Intelligence

St Stephen'S Human Services Inc

990 • Fiscal year 2013 • EIN 01-0639118

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization ProfileWWW.STSTEPHSMPLS.ORG

View Organization Page

2309 Nicollet AvenueMinneapolis, MN 55404
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,827,227

Up $13,530 (+0.4%) from 2012

Net Assets

Up

$3,130,066

Up $202,615 (+6.9%) from 2012

Liabilities

Down

$697,161

Down $189,085 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

$12,034,770

No earlier filing loaded for comparison.

Expenses

Up

$11,872,877

Up $1,337,982 (+13%) from 2012

Net Income

$161,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2013

Assets$3,827,227
Liabilities$697,161
Net Assets$3,130,066
Open 2013 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

2013

Revenue$12,034,770
Expenses$11,872,877
Net Income$161,893
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$12,187,531
Mission and Program Overview

Mission

TO END HOMELESSNESS.

Major Activities

Activity 2
Rapid exit - human services works with families and single adults from shelter into housing with supportive services. Human services works to quickly move families with children and single adults out of shelters and help them find housing so that they can work towards stability and return to the lives they had before they lost their housing.
Activity 3
Family supporting housing - this program works with families and singles through human services rapid exit partnership to help them move quickly out of shelters. Human services also offers homeless prevention for people in danger of losing their housing.
Filing and Contact Details

Filer

EIN
01-0639118
Raw XML AppendixShowing 400 of 540 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/Description0RAPID EXIT - HUMAN SERVICES WORKS WITH FAMILIES AND SINGLE ADULTS FROM SHELTER INTO HOUSING WITH SUPPORTIVE SERVICES. HUMAN SERVICES WORKS TO QUICKLY MOVE FAMILIES WITH CHILDREN AND SINGLE ADULTS OUT OF SHELTERS AND HELP THEM FIND HOUSING SO THAT THEY CAN WORK TOWARDS STABILITY AND RETURN TO THE LIVES THEY HAD BEFORE THEY LOST THEIR HOUSING.
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IRS990/ActivityOther/Description0ST. STEPHEN'S SHELTER - THE SHELTER IS OFFERED TO FORTY-FIVE ADULT MEN EVERY NIGHT WHILE WE WORK WITH THEM TO ACCESS HOUSING AND SUPPORT SERVICES. HUMAN SERVICES SHELTER EMPLOYMENT PROGRAM WORKS WITH PEOPLE STAYING IN SOUTH MINNEAPOLIS SHELTERS TO SECURE OR IMPROVE EMPLOYMENT.
IRS990/ActivityOther/Description1STREET OUTREACH - THIS PROGRAM PROVIDES THE FIRST CONTACT FOR INDIVIDUALS LIVING OUTSIDE AND FOR THE COMMUNITY MEMBERS CONCERNED FOR THEM. PARTNERING WITH LAW ENFORCEMENT, PROBATION OFFICERS, AND OTHER STAKEHOLDERS, THIS INTENSIVE OUTREACH CONNECTS PEOPLE TO HOUSING AND OTHER SERVICES.
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IRS990/ActivityOther/Description6KATERI 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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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06371
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014867
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09935
IRS990ScheduleA/GrossInvestmentIncome170/Total048912
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04376301
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal170043766764
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010709463
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09801617
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010288371
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07577957
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05389356
IRS990ScheduleA/Total170/Total043766764
IRS990ScheduleA/TotalSupport043815676
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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/Buildings/BookValue0241009
IRS990ScheduleD/Buildings/Depreciation0125003
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0366012
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0-6281
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0402436
IRS990ScheduleD/CurrentYear/EndOfYearBalance0453448
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses073200
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-6174
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0539134
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0402436
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-30524
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-100000
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0-7180
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0429104
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0539134
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0141142
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-23932
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0-6745
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0362283
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0429104
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses096050
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0-22484
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0-6628
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0607172
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0362283
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-238261
IRS990ScheduleD/CurrentYear/OtherExpenditures0-15907
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011872877
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EARNINGS ARE TO BE USED FOR SOCIAL SERVICE PROGRAMS.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,827,227
Liabilities
$697,161
Net assets
$3,130,066
Revenue
$12,034,770
Expenses
$11,872,877
Net income
$161,893
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