Civic Intelligence

St. Stephens Anglican Chruch a California Nonprofit Religious

990EZ • Fiscal year 2016 • EIN 38-3742996

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 17, 2017

Organization ProfileNA
17581 Irvine Blvd No 114Tustin, CA 92780

(949) 733-9058

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$62,379

Up $21,922 (+54%) from 2015

Net Assets

$52,726

No earlier filing loaded for comparison.

Liabilities

Up

$9,653

Up $565 (+6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$130,276

Up $24,573 (+23%) from 2015

Expenses

Up

$108,919

Up $3,984 (+3.8%) from 2015

Net Income

Up

$21,357

Up $20,589 (+2681%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$62,379
Liabilities$9,653
Net Assets$52,726
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$130,276
Expenses$108,919
Net Income$21,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$130,276
Mission and Program Overview

Mission

Non-profit Christian Organization and Church.

Christian nonprofit organization and church

Program Services

DescriptionGrantsExpenses
NONPROFIT CHRISTIAN ORGANIZATION AND CHURCH$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA CROWDERPresidentFT$0--
NICHOLES HOWKVice PresidentPT$0--
THOMAS HARDYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
ST STEPHEN'S ANGLICAN CHURCH
EIN
38-3742996
Phone
9497339058
Address
17581 IRVINE BLVD NO 114, TUSTIN, CA 92780

Signing Officer

Name
Linda Crowder
Title
President
Phone
9497339058
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Donald L Barcellona CPA
Address
17291 IRVINE BLVD SUITE 251, TUSTIN, CA 92780-2930
Preparer
Donald L Barcellona
Phone
7147314771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: missions and outreach. Amount: 7,307. Description: insurance . Amount: 1,534. Description: miscellaneous. Amount: 2,175. Total to form 990-ez, line 16: 11,016.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposit. Beg. Of year amount: 1,388. End of year amount: 1,388. Description: other depreciable assets. Beg. Of year amount: 5,201. End of year amount: 5,201.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other current liabilities. Beg. Of year amount: 9,088. End of year amount: 9,653.”

Raw XML Appendix126 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA CROWDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07145738059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017581 IRVINE BLVD NO 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130276
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062379
IRS990EZ/GrossReceiptsAmt0130276
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052726
IRS990EZ/OccupancyRentUtltsAndMaintAmt035287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA CROWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLES HOWK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06589
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN NONPROFIT ORGANIZATION AND CHURCH
IRS990EZ/PrintingPublicationsPostageAmt09357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONPROFIT CHRISTIAN ORGANIZATION AND CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt052884
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09653
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108919
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0130276
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISSIONS AND OUTREACH. AMOUNT: 7,307. DESCRIPTION: INSURANCE . AMOUNT: 1,534. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,175. TOTAL TO FORM 990-EZ, LINE 16: 11,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,388. END OF YEAR AMOUNT: 1,388. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,201. END OF YEAR AMOUNT: 5,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 9,088. END OF YEAR AMOUNT: 9,653.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CROWDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09497339058
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHEN'S ANGLICAN CHURCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CALIFORNIA NONPROFIT RELIGIOUS ORG
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0383742996
ReturnHeader/Filer/PhoneNum09497339058
ReturnHeader/Filer/USAddress/AddressLine1Txt017581 IRVINE BLVD NO 114
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953177798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD L BARCELLONA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017291 IRVINE BLVD SUITE 251
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927802930
ReturnHeader/PreparerPersonGrp/PhoneNum07147314771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L BARCELLONA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-25T13:49:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,379
Liabilities
$9,653
Net assets
$52,726
Revenue
$130,276
Expenses
$108,919
Net income
$21,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$1.06$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$0.99$0.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.53$1.30$1.09$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$1.06$1.05$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.10$1.00$0.97$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.06$0.27$0.94$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.74$0.87$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.99$0.87$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits