Civic Intelligence

Stein Mart Family Support Foundation Inc

990 • Fiscal year 2016 • EIN 20-3464218

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
12000 Riverplace BlvdJacksonville, FL 32207

(904) 307-3830

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$264,001

Up $23,731 (+9.9%) from 2015

Net Assets

Up

$264,001

Up $23,731 (+9.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$138,753

Down $70,690 (-34%) from 2015

Expenses

Down

$115,022

Down $14,835 (-11%) from 2015

Net Income

Down

$23,731

Down $55,855 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $263,050Liabilities 2010: $02010Assets 2011: $241,586Liabilities 2011: $02011Assets 2012: $111,320Liabilities 2012: $02012Assets 2013: $119,319Net Assets 2013: $119,3192013Assets 2014: $160,684Net Assets 2014: $160,6842014Assets 2015: $240,270Liabilities 2015: $0Net Assets 2015: $240,2702015Assets 2016: $264,001Liabilities 2016: $0Net Assets 2016: $264,0012016Assets 2017: $314,691Liabilities 2017: $0Net Assets 2017: $314,6912017Assets 2018: $344,688Liabilities 2018: $0Net Assets 2018: $344,6882018Assets 2019: $321,510Liabilities 2019: $0Net Assets 2019: $321,5102019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$264,001
Liabilities$0
Net Assets$264,001
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $80,075Expenses 2010: $93,289Net Income 2010: -$13,2142010Revenue 2011: $89,637Expenses 2011: $111,101Net Income 2011: -$21,4642011Revenue 2012: $69,276Expenses 2012: $199,518Net Income 2012: -$130,2422012Revenue 2013: $125,190Expenses 2013: $117,217Net Income 2013: $7,9732013Revenue 2014: $154,123Expenses 2014: $112,758Net Income 2014: $41,3652014Revenue 2015: $209,443Expenses 2015: $129,857Net Income 2015: $79,5862015Revenue 2016: $138,753Expenses 2016: $115,022Net Income 2016: $23,7312016Revenue 2017: $180,156Expenses 2017: $129,466Net Income 2017: $50,6902017Revenue 2018: $127,254Expenses 2018: $97,257Net Income 2018: $29,9972018Revenue 2019: $58,901Expenses 2019: $82,079Net Income 2019: -$23,1782019Revenue 2020: $19,514Expenses 2020: $341,024Net Income 2020: -$321,5102020

Highlighted filing

2016

Revenue$138,753
Expenses$115,022
Net Income$23,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$138,753
Mission and Program Overview

Mission

To provide charitable aid in the form of a cash grant of up to 5,000 to needy stein mart employees. Who have been affeted by natural disasters, serious illness or domestic voilence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,270$264,001▲ $23,731
Rtn Earn Endowment Incm Other Fnds$240,270$264,001▲ $23,731
Total Assets$240,270$264,001▲ $23,731
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,270$264,001▲ $23,731
Total Liabilities and Net Assets / Fund Balance$240,270$264,001▲ $23,731
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roy E RobertsPresident/di
Carl DavisDirector
Paige TaylorDirector
Robert BrooksDirector
Lyle M RamsayVP/director
Lee ThompsonSecretary/di
Clayton E Roberson JrTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$88,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,000
All Other Contributions
$88,753
Change in Net Assets
$23,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,530
Other Expenses$2,492
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$112,530--$112,530
Fees for Services Accounting-$500-$500
All Other Expenses-$188-$188
Other Expenses-$96-$96
Total Functional Expenses$112,530$2,492$0$115,022
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stein Mart Family Support
EIN
20-3464218
Phone
9043073830
Address
12000 RIVERPLACE BLVD, JACKSONVILLE, FL 32207

Signing Officer

Name
Roy E Roberts
Title
President/director
Phone
9042682641
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy E Roberts
Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Black CPA & Associates
Address
4776 HODGES BLVD, JACKSONVILLE, FL 32224
Preparer
Paul a Black CPA
Phone
9045175403
Raw XML Appendix301 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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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,001
Liabilities
$0
Net assets
$264,001
Revenue
$138,753
Expenses
$115,022
Net income
$23,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$3.41$3.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.59$0.82$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$1.27$0.97$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$1.80$1.29$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.39$1.15$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.09$1.30$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.54$1.13$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.25$1.17$0.08
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$0.69$2.00$1.30
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$0.90$1.11$0.21
2010Summary only. Only limited summary data is available for this year.$2.63$0.00$0.80$0.93$0.13