Civic Intelligence

Stephanas Ministries Inc.

990EZ • Fiscal year 2012 • EIN 31-1729138

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization ProfileN/A
121 Hawksworth Road15601
Siviq Scores

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

Liabilities / Assets

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$40,690

Up $15,281 (+60%) from 2011

Net Assets

Up

-$14,601

Up $17,662 (+55%) from 2011

Liabilities

Down

$55,291

Down $2,381 (-4.1%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Up

$95,237

Up $26,161 (+38%) from 2011

Expenses

Up

$77,575

Up $2,018 (+2.7%) from 2011

Net Income

Up

$17,662

Up $24,143 (+373%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $25,409Liabilities 2011: $57,672Net Assets 2011: -$32,2632011Assets 2012: $40,690Liabilities 2012: $55,291Net Assets 2012: -$14,6012012Assets 2013: $5,586Liabilities 2013: $71,078Net Assets 2013: -$65,4922013Assets 2014: $2,438Liabilities 2014: $54,156Net Assets 2014: -$51,7182014Assets 2020: $134,354Net Assets 2020: $134,3542020Assets 2021: $123,259Net Assets 2021: $123,2592021Assets 2022: $65,900Net Assets 2022: $65,9002022

Highlighted filing

2012

Assets$40,690
Liabilities$55,291
Net Assets-$14,601
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2011: $69,076Expenses 2011: $75,557Net Income 2011: -$6,4812011Revenue 2012: $95,237Expenses 2012: $77,575Net Income 2012: $17,6622012Revenue 2013: $44,000Expenses 2013: $94,891Net Income 2013: -$50,8912013Revenue 2014: $84,665Expenses 2014: $70,891Net Income 2014: $13,7742014Revenue 2020: $167,615Expenses 2020: $37,659Net Income 2020: $129,9562020Revenue 2021: $13,601Expenses 2021: $40,417Net Income 2021: -$26,8162021Revenue 2022: $1,774Expenses 2022: $40,205Net Income 2022: -$38,4312022

Highlighted filing

2012

Revenue$95,237
Expenses$77,575
Net Income$17,662
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Counseling & support of pastors and missionaries in crisis

Filing and Contact Details

Filer

EIN
31-1729138
Raw XML Appendix175 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
CompensationExplanation/Compensation/PersonName0ROBERT STATLER
CompensationExplanation/Compensation/PersonName1SHERI STATLER
CompensationExplanation/Compensation/PersonName2PHILIP GERARD
CompensationExplanation/Compensation/PersonName3STEVE COOPER
CompensationExplanation/Compensation/PersonName4JENNIFER DAIL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025409
IRS990EZ/CashSavingsAndInvestments/EOY040690
IRS990EZ/ContributionsGiftsGrantsEtc094909
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017662
IRS990EZ/FeesAndOthPymtToIndContractors01900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03814
IRS990EZ/GrossReceipts095237
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome078
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-32263
IRS990EZ/NetAssetsOrFundBalancesBOY0-32263
IRS990EZ/NetAssetsOrFundBalances/EOY0-14601
IRS990EZ/NetAssetsOrFundBalancesEOY0-14601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036893
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc018175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT STATLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERI STATLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHILIP GERARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER DAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016793
IRS990EZ/OtherRevenueTotal0250
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSELING & SUPPORT OF PASTORS AND MISSIONARIES IN CRISIS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COUNSELING & SUPPORT FOR PASTORS AND MISSIONARIES IN CRISIS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PREACHING AND TEACHING MINISTRY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03814
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062775
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112672
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055068
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY057672
IRS990EZ/SumOfTotalLiabilities/EOY055291
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 HAWKSWORTH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20121 HAWKSWORTH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEPHANAS MINISTRIES INC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20STEPHANAS MINISTRIES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07248328203
IRS990EZ/TotalAssets/BOY025409
IRS990EZ/TotalAssets/EOY040690
IRS990EZ/TotalExpenses077575
IRS990EZ/TotalProgramServiceExpenses075447
IRS990EZ/TotalRevenue095237
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0131000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0328507
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0404
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01448
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02549
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06522
IRS990ScheduleA/GrossInvestmentIncome509/Total011001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0245
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01395
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01448
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02549
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06522
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011001
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.93240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96770
IRS990ScheduleA/PublicSupportTotal5090329902
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095159
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068673
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0675
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0131245
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034150
IRS990ScheduleA/Total509/Total0329902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0133794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040672
IRS990ScheduleA/TotalSupportTotal/Total0340903
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
IRS990ScheduleO/GeneralExplanation/Explanation0SPEAKING ENGAGEMENTS 250 TOTAL 250
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ROYALTIES 213 TRAVEL 8,938 MINISTRY EXPENSE 3,734 POSTAGE AND SUPPLIES 17 BOOKS AND SUBSCRIPTIONS 1,730 REGISTRATION FEES 15 SUPPLIES 2,146 TOTAL 16,793
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 57,672 55,291
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311729138
ReturnHeader/Filer/Name/BusinessNameLine10STEPHANAS MINISTRIES INC
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone07248328203
ReturnHeader/Filer/USAddress/AddressLine10121 HAWKSWORTH ROAD
ReturnHeader/Filer/USAddress/City0GREENSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0ROBERT STATLER
ReturnHeader/Officer/Phone07248328203
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENNINGER ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10126 MATHEWS ST STE 2400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0156018059
ReturnHeader/Preparer/Name0MARTHA HENNINGER
ReturnHeader/Preparer/Phone07248322244
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T15:27:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,690
Liabilities
$55,291
Net assets
-$14,601
Revenue
$95,237
Expenses
$77,575
Net income
$17,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.02$0.40$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.14$0.40$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.68$0.38$1.30
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.54$0.52$0.85$0.71$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.71$0.65$0.44$0.95$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.55$0.15$0.95$0.78$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.58$0.32$0.69$0.76$0.06