Civic Intelligence

Stephen Ministries

990 • Fiscal year 2018 • EIN 43-1068623

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 05, 2018

Organization ProfileSTEPHENMINISTRIES.ORG
2045 Innerbelt Business Center DrSaint Louis, MO 63114

(314) 428-2600

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$196,924

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-3.7%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$23,130,357

Up $525,439 (+2.3%) from 2017

Net Assets

Down

$21,820,581

Down $118,616 (-0.5%) from 2017

Liabilities

Up

$1,309,776

Up $644,055 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Down

$6,242,900

Down $239,957 (-3.7%) from 2017

Expenses

Down

$6,361,516

Down $109,010 (-1.7%) from 2017

Net Income

Down

-$118,616

Down $130,947 (-1062%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2018

Assets$23,130,357
Liabilities$1,309,776
Net Assets$21,820,581
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

2018

Revenue$6,242,900
Expenses$6,361,516
Net Income-$118,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$6,242,900
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,440,571$15,323,131▼ $2,117,440
Investments in Publicly Traded Securities$1,048,333$3,857,415▲ $2,809,082
Land, Buildings, and Equipment, Net$1,672,193$1,592,966▼ $79,227
Cash and Non-Interest-Bearing Accounts$726,562$990,994▲ $264,432
Inventories for Sale or Use$1,132,060$820,905▼ $311,155
Accounts Receivable$573,381$530,960▼ $42,421
Prepaid Expenses and Deferred Charges$11,818$13,986▲ $2,168
Total Assets$22,604,918$23,130,357▲ $525,439
Liabilities
Accounts Payable and Accrued Expenses$665,721$1,309,776▲ $644,055
Total Liabilities$665,721$1,309,776▲ $644,055
Net Assets / Fund Balance
Unrestricted Net Assets$21,939,197$21,820,581▼ $118,616
Total Net Assets Fund Balance$21,939,197$21,820,581▼ $118,616
Total Liabilities and Net Assets / Fund Balance$22,604,918$23,130,357▲ $525,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,483$1,223,542-
Land$319,272--
Equipment$65,211$79,269-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth C HaugkSecretaryexecutive DirectorFT$73,079$123,845$196,924
Joel P BretscherDirector of CommunicationsFT$106,622$6,451$113,073
Stephen B GlynnDirector of Human ResourcesFT$106,622$6,451$113,073
Amity V HaugkTreasurerprogram StaffFT$60,178$3,338$63,516

Board Members and Trustees

NameTitle
Randall K RaderPresidentdirector
Dr Ronald SmithVice Presidentdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36,390
Program Service Revenue
$5,937,361
Investment Income
$269,149
Other Revenue
$0
All Other Contributions
$36,390
Change in Net Assets
$-118,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,209,143
Salaries, Compensation, and Employee Benefits$2,152,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,416,378--$3,416,378
Other Salaries and Wages$975,162$291,282-$1,266,444
Current Officers, Directors, Trustees, and Key Employees$380,495--$380,495
Office Expenses$282,684$84,438-$367,122
Other Employee Benefits$212,512$63,478-$275,990
Pension Plan Contributions$89,735$26,804-$116,539
Payroll Taxes$86,937$25,968-$112,905
Depreciation Depletion$65,622$19,602-$85,224
Occupancy$32,890$9,824-$42,714
Fees for Services Other$27,520$8,220-$35,740
Travel$31,180--$31,180
Insurance$16,875$5,041-$21,916
All Other Expenses$8,084$2,415-$10,499
Other Expenses$5,958$1,780-$7,738
Total Functional Expenses$5,778,818$582,698$0$6,361,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amity V HaugkTreasurerSalary and BenefitsNo-
Kenneth C HaugkSecretarySalary and BenefitsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Kenneth c haugk and amity v haugk are father and daughter”

Form 990 governing body review Part VI line 11

“Review of 990 is made at board meeting prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Current 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.”

CEO executive director top management comp Part VI line 15A

“Records 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.”

Other officer or key employee compensation Part VI line 15B

“Records are maintained of publicly available information on comparable local organization compensation from a variety of sources.”

Governing documents etc available to public Part VI line 19

“Organizational governing documents, conflict of interest policy and financial statements are available for public inspection at stephen ministries.”

Filing and Contact Details

Filer

Filer Name
Stephen Ministries
EIN
43-1068623
Address
2045 INNERBELT BUSINESS CENTER DR, SAINT LOUIS, MO 63114

Signing Officer

Name
Amity V Haugk
Title
Treasurer
Phone
3144282600
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth C Haugk
Formed
1975
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
2
Employees
59
Volunteers
10

Preparer

Firm
A Barry Solomon CPA
Address
5482 SAN MARINO WAY, LAKE WORTH, FL 33467-5755
Preparer
A Barry Solomon CPA
Phone
5619691750
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IRS990/ReconcilationRevenueExpnssAmt0-118616
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06137503
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01749357
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06147499
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06549518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06211884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031525007
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01208483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01223542
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02432025
IRS990ScheduleD/EquipmentGrp/BookValueAmt065211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079269
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0144480
IRS990ScheduleD/LandGrp/BookValueAmt0319272
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0319272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01592966
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt089265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH C HAUGK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARYEXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196924
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENNETH C HAUGK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AMITY V HAUGK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY AND BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY AND BENEFITS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH C HAUGK AND AMITY V HAUGK ARE FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF 990 IS MADE AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT 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/SupplementalInformationDetail/ExplanationTxt3RECORDS 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/SupplementalInformationDetail/ExplanationTxt4RECORDS ARE MAINTAINED OF PUBLICLY AVAILABLE INFORMATION ON COMPARABLE LOCAL ORGANIZATION COMPENSATION FROM A VARIETY OF SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT STEPHEN MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt023130357
IRS990/TotalAssetsGrp/BOYAmt022604918
IRS990/TotalAssetsGrp/EOYAmt023130357
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IRS990/TotalContributionsAmt036390
IRS990/TotalEmployeeCnt059
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05778818
IRS990/TotalFunctionalExpensesGrp/TotalAmt06361516
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01309776
IRS990/TotalLiabilitiesGrp/BOYAmt0665721
IRS990/TotalLiabilitiesGrp/EOYAmt01309776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021939197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021820581
IRS990/TotalOtherCompensationAmt050820
IRS990/TotalProgramServiceExpensesAmt05778818
IRS990/TotalProgramServiceRevenueAmt05937361
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06242900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023130357
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IRS990/TravelGrp/TotalAmt031180
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt021939197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021820581

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,130,357
Liabilities
$1,309,776
Net assets
$21,820,581
Revenue
$6,242,900
Expenses
$6,361,516
Net income
-$118,616
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
2018Detailed filing. Detailed filing data is available for this year.$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