Civic Intelligence

Stephanas Ministries Inc.

990EZ • Fiscal year 2013 • EIN 31-1729138

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileN/A
121 Hawksworth Road15601

(724) 832-8203

Siviq Scores

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

Liabilities / Assets

99th percentile

12.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$66,094

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 150.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,586

Down $35,104 (-86%) from 2012

Net Assets

Down

-$65,492

Down $50,891 (-349%) from 2012

Liabilities

Up

$71,078

Up $15,787 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$44,000

Down $51,237 (-54%) from 2012

Expenses

Up

$94,891

Up $17,316 (+22%) from 2012

Net Income

Down

-$50,891

Down $68,553 (-388%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2013

Assets$5,586
Liabilities$71,078
Net Assets-$65,492
Open 2013 Filing

Operations Trend

Revenue Growth7th 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

2013

Revenue$44,000
Expenses$94,891
Net Income-$50,891
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$44,000
Mission and Program Overview

Mission

Counseling & support of pastors and missionaries in crisis

Program Services

DescriptionGrantsExpenses
COUNSELING & SUPPORT FOR PASTORS AND MISSIONARIES IN CRISIS$10,397$80,817
PREACHING AND TEACHING MINISTRY-$12,409
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT STATLERPresidentPT$37,999$28,095$66,094
SHERI STATLERTreasurer-$0--
PHILIP GERARDSecretary-$0--
STEVE COOPERDirector-$0--
JENNIFER DAILDirector-$0--
Filing and Contact Details

Filer

EIN
31-1729138
Phone
7248328203

Signing Officer

Name
Robert Statler
Title
President
Phone
7248328203
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Martha Henninger
Phone
7248322244
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Speaking engagements 500 total 500”

Form 990-ez, Part I, Line 10

“DAYSPRING 7,160 0 0”

Form 990-ez, Part I, Line 16

“Expenses travel 9,070 ministry expense 3,339 postage and supplies 12 books and subscriptions 3,772 registration fees 15 supplies 483 printing & copying 59 total 16,750”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 55,291 71,078”

Raw XML Appendix174 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/CompensationExplanationGrp/PersonNm0ROBERT STATLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHERI STATLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2PHILIP GERARD
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEVE COOPER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNIFER DAIL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10STEPHANAS MINISTRIES INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20STEPHANAS MINISTRIES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07248328203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10121 HAWKSWORTH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20121 HAWKSWORTH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05586
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010397
IRS990EZ/GrossReceiptsAmt044000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-65492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-65492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt028095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT STATLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI STATLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP GERARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER DAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016750
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING & SUPPORT OF PASTORS AND MISSIONARIES IN CRISIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING & SUPPORT FOR PASTORS AND MISSIONARIES IN CRISIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PREACHING AND TEACHING MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010397
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066094
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094891
IRS990EZ/TotalProgramServiceExpensesAmt093226
IRS990EZ/TotalRevenueAmt044000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04479
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt0339752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131245
IRS990ScheduleA/Total509Grp/TotalAmt0339752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPEAKING ENGAGEMENTS 500 TOTAL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAYSPRING 7,160 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES TRAVEL 9,070 MINISTRY EXPENSE 3,339 POSTAGE AND SUPPLIES 12 BOOKS AND SUBSCRIPTIONS 3,772 REGISTRATION FEES 15 SUPPLIES 483 PRINTING & COPYING 59 TOTAL 16,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 55,291 71,078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STATLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07248328203
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEPHANAS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0311729138
ReturnHeader/Filer/PhoneNum07248328203
ReturnHeader/Filer/USAddress/AddressLine10121 HAWKSWORTH ROAD
ReturnHeader/Filer/USAddress/City0GREENSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820568585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HENNINGER ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10126 MATHEWS ST STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0156018059
ReturnHeader/PreparerPersonGrp/PhoneNum07248322244
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA HENNINGER
ReturnHeader/ReturnTs02014-07-02T13:42:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,586
Liabilities
$71,078
Net assets
-$65,492
Revenue
$44,000
Expenses
$94,891
Net income
-$50,891
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