Civic Intelligence

Saint Stephens Benvolent Cnfr

990EZ • Fiscal year 2016 • EIN 27-1223537

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 18, 2017

1300 NE J StBentvonville, AR 72712

(479) 876-6259

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

38th percentile

-1.0%

Higher net margin than 38% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$84,265

No earlier filing loaded for comparison.

Net Assets

$84,265

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$80,814

No earlier filing loaded for comparison.

Expenses

$81,613

No earlier filing loaded for comparison.

Net Income

-$799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $84,265Liabilities 2016: $0Net Assets 2016: $84,2652016Assets 2017: $76,292Liabilities 2017: $0Net Assets 2017: $76,2922017Assets 2018: $72,535Liabilities 2018: $0Net Assets 2018: $72,5352018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$84,265
Liabilities$0
Net Assets$84,265

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $80,814Expenses 2016: $81,613Net Income 2016: -$7992016Revenue 2017: $73,124Expenses 2017: $81,097Net Income 2017: -$7,9732017Revenue 2018: $71,700Expenses 2018: $75,457Net Income 2018: -$3,7572018Revenue 2019: $83,392Expenses 2019: $56,287Net Income 2019: $27,1052019

Highlighted filing

2016

Revenue$80,814
Expenses$81,613
Net Income-$799
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$82,079
Mission and Program Overview

Mission

Provide Food and Financial Support for Needy families

Program Services

DescriptionGrantsExpenses
See schedule O$70,595$11,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie SchoenbaumTreasurerPT$0--
Susan VanderlipPresidentPT$0--
Amy RobertsonSecretaryPT$0--
Randy GomezVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of the Poor Walk$16,946$16,946$1,115$15,831
Cookie Walk$8,655$8,655$150$8,505
Total Events$25,601$25,601$1,265$24,336
Filing and Contact Details

Filer

Filer Name
Saint Stephens Benvolent Cnfr
EIN
27-1223537
Phone
4798766259
Address
1300 NE J St, Bentvonville, AR 72712

Signing Officer

Name
Laurie Schoenbaum
Title
Treasurer
Phone
4796592619
Signed
2017-04-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Activity: Rent Assistance Grantee: 452 Families Amount: $33,685 Activity: Utility Assistance Grantee: 452 Families Amount: $23,359 Activity: Subsistence, Medical, Dental, Transportation Assistance Grantee: 452 Families Amount: $13,551

Form 990-EZ, Part I, Line 16

Program Expense - Food Amount: $5,172 Program Expense - Gas Cards Amount: $3,250 Program Expense - House Hold Supplies Amount: $187 Disaster Donations Amount: $900 Program Expense - Gift Cards Amount: $200

Form 990-EZ, Part I, Line 20

Description;Amount^Change in investment fund;4147^Total;4147^

Raw XML Appendix207 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Laurie Schoenbaum
IRS990EZ/BooksInCareOfDetail/PhoneNum04796592619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03004 Hanna Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bentonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055481
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084265
IRS990EZ/FundraisingGrossIncomeAmt025601
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070595
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082079
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum05496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0997
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084265
IRS990EZ/OccupancyRentUtltsAndMaintAmt01349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Schoenbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Vanderlip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Randy Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04147
IRS990EZ/OtherExpensesTotalAmt09522
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide Food and Financial Support for Needy families
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011018
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01265
IRS990EZ/SpecialEventsNetIncomeLossAmt024336
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081613
IRS990EZ/TotalProgramServiceExpensesAmt011018
IRS990EZ/TotalRevenueAmt080814
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Subordinate
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Investment dividends reinvested
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0949
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98542
IRS990ScheduleA/PublicSupportPY509Pct00.9883
IRS990ScheduleA/PublicSupportTotal509Amt0343145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061549
IRS990ScheduleA/Total509Grp/TotalAmt0343145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348221
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01265
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Friends of the Poor Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cookie Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025601
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024336
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: Rent Assistance Grantee: 452 Families Amount: $33,685 Activity: Utility Assistance Grantee: 452 Families Amount: $23,359 Activity: Subsistence, Medical, Dental, Transportation Assistance Grantee: 452 Families Amount: $13,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expense - Food Amount: $5,172 Program Expense - Gas Cards Amount: $3,250 Program Expense - House Hold Supplies Amount: $187 Disaster Donations Amount: $900 Program Expense - Gift Cards Amount: $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Change in investment fund;4147^Total;4147^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Extension was filed and approved
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Schoenbaum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04796592619
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT STEPHENS BENVOLENT CNFR
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0271223537
ReturnHeader/Filer/PhoneNum04798766259
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 NE J St
ReturnHeader/Filer/USAddress/CityNm0Bentvonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/ReturnTs02017-04-18T20:52:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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