Civic Intelligence

Stephen Ministries

990 • Fiscal year 2010 • EIN 43-1068623

Sep 01, 2009 to Aug 31, 2010 • Filed on Dec 31, 2010

2045 Innerbelt Business Center Dr63114
Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$20,228,322

No earlier filing loaded for comparison.

Net Assets

$19,686,505

No earlier filing loaded for comparison.

Liabilities

$541,817

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,445,122

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $20,228,322Liabilities 2010: $541,817Net Assets 2010: $19,686,5052010Assets 2011: $20,934,808Liabilities 2011: $752,108Net Assets 2011: $20,182,7002011Assets 2012: $20,849,112Liabilities 2012: $536,702Net Assets 2012: $20,312,4102012Assets 2013: $21,574,668Liabilities 2013: $860,021Net Assets 2013: $20,714,6472013Assets 2014: $21,913,522Liabilities 2014: $954,357Net Assets 2014: $20,959,1652014Assets 2015: $22,748,242Liabilities 2015: $906,272Net Assets 2015: $21,841,9702015Assets 2016: $22,818,340Liabilities 2016: $891,474Net Assets 2016: $21,926,8662016Assets 2017: $22,604,918Liabilities 2017: $665,721Net Assets 2017: $21,939,1972017Assets 2018: $23,130,357Liabilities 2018: $1,309,776Net Assets 2018: $21,820,5812018Assets 2019: $22,590,347Liabilities 2019: $1,377,686Net Assets 2019: $21,212,6612019Assets 2020: $22,497,389Liabilities 2020: $1,719,138Net Assets 2020: $20,778,2512020Assets 2021: $24,660,519Liabilities 2021: $1,815,878Net Assets 2021: $22,844,6412021Assets 2022: $26,023,958Liabilities 2022: $1,137,192Net Assets 2022: $24,886,7662022Assets 2023: $27,569,978Liabilities 2023: $1,212,844Net Assets 2023: $26,357,1342023Assets 2024: $29,480,466Liabilities 2024: $1,359,514Net Assets 2024: $28,120,9522024Assets 2025: $31,537,580Liabilities 2025: $1,421,523Net Assets 2025: $30,116,0572025

Highlighted filing

2010

Assets$20,228,322
Liabilities$541,817
Net Assets$19,686,505

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,445,1222010Revenue 2011: $5,963,322Expenses 2011: $5,467,127Net Income 2011: $496,1952011Expenses 2012: $5,647,5232012Revenue 2013: $6,372,760Expenses 2013: $5,970,523Net Income 2013: $402,2372013Revenue 2014: $6,211,884Expenses 2014: $5,967,366Net Income 2014: $244,5182014Revenue 2015: $7,174,491Expenses 2015: $6,291,686Net Income 2015: $882,8052015Revenue 2016: $6,037,348Expenses 2016: $5,952,452Net Income 2016: $84,8962016Revenue 2017: $6,482,857Expenses 2017: $6,470,526Net Income 2017: $12,3312017Revenue 2018: $6,242,900Expenses 2018: $6,361,516Net Income 2018: -$118,6162018Revenue 2019: $5,623,936Expenses 2019: $6,231,856Net Income 2019: -$607,9202019Revenue 2020: $3,956,066Expenses 2020: $4,390,476Net Income 2020: -$434,4102020Revenue 2021: $5,700,479Expenses 2021: $3,633,631Net Income 2021: $2,066,8482021Revenue 2022: $5,602,999Expenses 2022: $3,560,874Net Income 2022: $2,042,1252022Revenue 2023: $4,932,890Expenses 2023: $3,462,522Net Income 2023: $1,470,3682023Revenue 2024: $5,273,719Expenses 2024: $3,509,910Net Income 2024: $1,763,8092024Revenue 2025: $5,893,015Expenses 2025: $3,865,447Net Income 2025: $2,027,5682025

Highlighted filing

2010

Revenue-
Expenses$5,445,122
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Dec 31, 2010
Return Version
2009v1.2
Gross Receipts
$10,877,436
Mission and Program Overview

Mission

Training and continuing services for pastors, congregations and lay leaders in caring ministries

Filing and Contact Details

Filer

EIN
43-1068623
Raw XML AppendixShowing 400 of 413 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW OF 990 IS MADE AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2CURRENT OFFICERS AND DIRECTORS MUST ANNUALLY REVIEW THE POLICY AND SUBMIT A WRITTEN FORM STATING THEIR COMPLIANCE THE COMPLIANCE OFFICER BRIEFS ALL PROSPECTIVE DIRECTORS AND OFFICERS AND REVIEWS THEIR ANNUAL STATEMENTS OF COMPLIANCE
IRS990ScheduleO/GeneralExplanation/Explanation3RECORDS ARE MAINTAINED OF PUBLICLY AVAILABLE INFORMATION ON COMPARABLE LOCAL ORGANIZATION COMPENSATION FROM A VARIETY OF SOURCES THIS INFORMATION IS ANNUALLY PROVIDED TO THE BOARD WHEN DETERMINING COMPENSATION THE INFORMATION IS DISCUSSED AND DOCUMENTED IN THE BOARD MINUTES
IRS990ScheduleO/GeneralExplanation/Explanation4RECORDS ARE MAINTAINED OF PUBLICLY AVAILABLE INFORMATION ON COMPARABLE LOCAL ORGANIZATION COMPENSATION FROM A VARIETY OF SOURCES
IRS990ScheduleO/GeneralExplanation/Explanation5ORGANIZATIONAL GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT STEPHEN MINISTRIES
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear06190437
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06751921
IRS990/TotalRevenue/TotalRevenueColumn06760805
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices035048
IRS990/Travel/Total035048
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY018372348
IRS990/UnrestrictedNetAssets/EOY019686505
IRS990/UponRequest0X
IRS990/WebSite0STEPHENMINISTRIES.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431068623
ReturnHeader/Filer/Name/BusinessNameLine10STEPHEN MINISTRIES
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/USAddress/AddressLine102045 INNERBELT BUSINESS CENTER DR
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063114
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02010-12-31
ReturnHeader/Officer/Name0AMITY V HAUGK
ReturnHeader/Officer/Phone03144282600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-01-03

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$1.42$30.1$5.89$3.87$2.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$1.36$28.1$5.27$3.51$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$1.21$26.4$4.93$3.46$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$1.14$24.9$5.60$3.56$2.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$1.82$22.8$5.70$3.63$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$1.72$20.8$3.96$4.39$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$1.38$21.2$5.62$6.23$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$1.31$21.8$6.24$6.36$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.67$21.9$6.48$6.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$22.8$0.89$21.9$6.04$5.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.91$21.8$7.17$6.29$0.88
2014Detailed filing. Detailed filing data is available for this year.$21.9$0.95$21.0$6.21$5.97$0.24
2013Summary only. Only limited summary data is available for this year.$21.6$0.86$20.7$6.37$5.97$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.54$20.3$5.65
2011Summary only. Only limited summary data is available for this year.$20.9$0.75$20.2$5.96$5.47$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.54$19.7$5.45