Civic Intelligence

Saint Stephens Benvolent Cnfr

990EZ • Fiscal year 2017 • EIN 27-1223537

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 06, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$76,292

Down $7,973 (-9.5%) from 2016

Net Assets

Down

$76,292

Down $7,973 (-9.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$73,124

Down $7,690 (-9.5%) from 2016

Expenses

Down

$81,097

Down $516 (-0.6%) from 2016

Net Income

Down

-$7,973

Down $7,174 (-898%) from 2016

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

2017

Assets$76,292
Liabilities$0
Net Assets$76,292

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

2017

Revenue$73,124
Expenses$81,097
Net Income-$7,973
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$74,722
Mission and Program Overview

Mission

Provide Food and Financial Support for Needy families

Provide Food and Financial Support for over 400 Needy families

Program Services

DescriptionGrantsExpenses
See schedule O$71,630$9,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie SchoenbaumTreasurer-$0--
Amy RobertsonSecretary-$0--
Randy GomezPresident-$0--
Lesa ReiffVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of the Poor Walk$10,300$10,300$1,243$9,057
Cookie Walk & silent auction$7,389$7,389$355$7,034
Total Events$17,689$17,689$1,598$16,091
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
2018-04-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Rent - 28876 Utilities - 26726 Gas - 3250 Subordinate/Misc - 1217 Transportation - 1426 Phone - 5303 Dental - 9630

Form 990-EZ, Part I, Line 16

Food - 5225 Gas Cards - 3250 Bank Fees - 268 Phone Fees - 240 Ins/Dues - 396

Raw XML Appendix206 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/AddressLine1Txt016 Wandsworth Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bella Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054567
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076292
IRS990EZ/FundraisingGrossIncomeAmt017689
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt071630
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074722
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum05496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02466
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076292
IRS990EZ/OccupancyRentUtltsAndMaintAmt087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Schoenbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lesa Reiff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09380
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide Food and Financial Support for over 400 Needy families
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071630
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09466
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01598
IRS990EZ/SpecialEventsNetIncomeLossAmt016091
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081097
IRS990EZ/TotalProgramServiceExpensesAmt09466
IRS990EZ/TotalRevenueAmt073124
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Subordinate
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Investment dividends reinvested
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080430
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01294
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07291
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97972
IRS990ScheduleA/PublicSupportPY509Pct00.98542
IRS990ScheduleA/PublicSupportTotal509Amt0352254
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062202
IRS990ScheduleA/Total509Grp/TotalAmt0352254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359545
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01598
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Friends of the Poor Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cookie Walk & silent auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016091
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent - 28876 Utilities - 26726 Gas - 3250 Subordinate/Misc - 1217 Transportation - 1426 Phone - 5303 Dental - 9630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food - 5225 Gas Cards - 3250 Bank Fees - 268 Phone Fees - 240 Ins/Dues - 396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Schoenbaum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04796592619
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.206.21.140
ReturnHeader/ReturnTs02018-04-08T16:51:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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