Civic Intelligence

St. Stephens Anglican Chruch a California Nonprofit Religious

990EZ • Fiscal year 2013 • EIN 38-3742996

Dec 01, 2012 to Nov 30, 2013 • Filed on May 14, 2014

17581 Irvine Blvd No 114Tustin, CA 92780
Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$33,350

Up $5,020 (+18%) from 2012

Net Assets

Down

$27,374

Down $956 (-3.4%) from 2012

Liabilities

Up

$5,976

Up $5,976 from 2012

Revenue

Up

$94,480

Up $20,157 (+27%) from 2012

Expenses

Up

$95,436

Up $8,332 (+9.6%) from 2012

Net Income

Up

-$956

Up $11,825 (+93%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $42,479Liabilities 2011: $1,368Net Assets 2011: $41,1112011Assets 2012: $28,330Liabilities 2012: $0Net Assets 2012: $28,3302012Assets 2013: $33,350Liabilities 2013: $5,976Net Assets 2013: $27,3742013Assets 2014: $40,279Liabilities 2014: $9,6782014Assets 2015: $40,457Liabilities 2015: $9,0882015Assets 2016: $62,379Liabilities 2016: $9,653Net Assets 2016: $52,7262016Assets 2017: $65,878Liabilities 2017: $9,606Net Assets 2017: $56,2722017Assets 2018: $68,974Liabilities 2018: $9,123Net Assets 2018: $59,8512018

Highlighted filing

2013

Assets$33,350
Liabilities$5,976
Net Assets$27,374

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $98,592Expenses 2011: $87,199Net Income 2011: $11,3932011Revenue 2012: $74,323Expenses 2012: $87,104Net Income 2012: -$12,7812012Revenue 2013: $94,480Expenses 2013: $95,436Net Income 2013: -$9562013Revenue 2014: $100,300Expenses 2014: $97,073Net Income 2014: $3,2272014Revenue 2015: $105,703Expenses 2015: $104,935Net Income 2015: $7682015Revenue 2016: $130,276Expenses 2016: $108,919Net Income 2016: $21,3572016Revenue 2017: $99,050Expenses 2017: $95,504Net Income 2017: $3,5462017Revenue 2018: $106,446Expenses 2018: $102,867Net Income 2018: $3,5792018

Highlighted filing

2013

Revenue$94,480
Expenses$95,436
Net Income-$956
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Non-profit Christian Organization and Church.

Filing and Contact Details

Filer

EIN
38-3742996
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012761
IRS990EZ/CashSavingsAndInvestments/EOY020550
IRS990EZ/ContributionsGiftsGrantsEtc094350
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-956
IRS990EZ/FeesAndOthPymtToIndContractors02658
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts094480
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028330
IRS990EZ/NetAssetsOrFundBalancesBOY028330
IRS990EZ/NetAssetsOrFundBalances/EOY027374
IRS990EZ/NetAssetsOrFundBalancesEOY027374
IRS990EZ/OccupancyRentUtilitiesAndMaint033472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA CROWDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD TRILLWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY015569
IRS990EZ/OtherAssetsTotal/EOY012800
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08955
IRS990EZ/OtherRevenueTotal0130
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN NONPROFIT ORGANIZATION AND CHURCH
IRS990EZ/PrintingPublicationsPostage03792
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONPROFIT CHRISTIAN ORGANIZATION AND CHURCH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits046559
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY05976
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101122 ST REGIS PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ANA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092705
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD TRIWILLWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07147301904
IRS990EZ/TotalAssets/BOY028330
IRS990EZ/TotalAssets/EOY033350
IRS990EZ/TotalExpenses095436
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue094480
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NA
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 130.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISSIONS AND OUTREACH. AMOUNT: 4,057. DESCRIPTION: INSURANCE AND MISCELLANEOUS. AMOUNT: 4,898. TOTAL TO FORM 990-EZ, LINE 16: 8,955.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,514. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER CURRENT . BEG. OF YEAR AMOUNT: 1,255. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,800. END OF YEAR AMOUNT: 12,800.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,976.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER 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 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383742996
ReturnHeader/Filer/Name/BusinessNameLine10ST STEPHEN'S ANGLICAN CHURCH
ReturnHeader/Filer/Name/BusinessNameLine20A CALIFORNIA NONPROFIT RELIGIOUS ORG
ReturnHeader/Filer/NameControl0STST
ReturnHeader/Filer/Phone09497339058
ReturnHeader/Filer/USAddress/AddressLine1017581 IRVINE BLVD NO 114
ReturnHeader/Filer/USAddress/City0TUSTIN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092780
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0LINDA CROWDER
ReturnHeader/Officer/Phone09497339058
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0953177798
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD L BARCELLONA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017291 IRVINE BLVD SUITE 251
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0927802930
ReturnHeader/Preparer/Name0DONALD L BARCELLONA
ReturnHeader/Preparer/Phone07147314771
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-21T14:00:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings