Civic Intelligence

Saint Stephen'S Way Inc

990 • Fiscal year 2021 • EIN 45-5390085

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 11, 2023

Organization ProfileSSWAY.ORG
2310 Lipscomb StreetMelbourne, FL 32901

(321) 802-3818

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$50,004

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

119%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,261,295

Up $619,483 (+38%) from 2020

Net Assets

Up

$2,259,314

Up $618,914 (+38%) from 2020

Liabilities

Up

$1,981

Up $569 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$788,704

Up $428,866 (+119%) from 2020

Expenses

Down

$120,177

Down $22,773 (-16%) from 2020

Net Income

Up

$668,527

Up $451,639 (+208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2017: $164,133Liabilities 2017: $02017Assets 2018: $666,267Liabilities 2018: $2,863Net Assets 2018: $663,4042018Assets 2019: $1,426,483Liabilities 2019: $480,512Net Assets 2019: $945,9712019Assets 2020: $1,641,812Liabilities 2020: $1,412Net Assets 2020: $1,640,4002020Assets 2021: $2,261,295Liabilities 2021: $1,981Net Assets 2021: $2,259,3142021Assets 2023: $8,192,381Liabilities 2023: $5,219,791Net Assets 2023: $2,972,5902023Assets 2024: $11,662,354Liabilities 2024: $8,366,690Net Assets 2024: $3,295,6642024

Highlighted filing

2021

Assets$2,261,295
Liabilities$1,981
Net Assets$2,259,314
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0Revenue 2017: $163,800Expenses 2017: $1,694Net Income 2017: $162,1062017Revenue 2018: $549,310Expenses 2018: $62,564Net Income 2018: $486,7462018Revenue 2019: $370,319Expenses 2019: $87,752Net Income 2019: $282,5672019Revenue 2020: $359,838Expenses 2020: $142,950Net Income 2020: $216,8882020Revenue 2021: $788,704Expenses 2021: $120,177Net Income 2021: $668,5272021Revenue 2023: $357,783Expenses 2023: $140,979Net Income 2023: $216,8042023Revenue 2024: $865,520Expenses 2024: $542,446Net Income 2024: $323,0742024

Highlighted filing

2021

Revenue$788,704
Expenses$120,177
Net Income$668,527
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 11, 2023
Return Version
2021v4.1
Gross Receipts
$788,704
Mission and Program Overview

Mission

St. Stephen's way provides affordable housing along with supportive services to homeless families referred by the brevard school system.

St. Stephens Way provides affordable housing along with supportive services to homeless families referred by the Brevard School System

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,223$1,541,824▲ $980,601
Cash and Non-Interest-Bearing Accounts$1,025,644$636,234▼ $389,410
Prepaid Expenses and Deferred Charges$400$500▲ $100
Total Assets$1,641,812$2,261,295▲ $619,483
Other Assets Total$54,545$82,737▲ $28,192
Liabilities
Other Liabilities$1,224$1,551▲ $327
Accounts Payable and Accrued Expenses$188$430▲ $242
Total Liabilities$1,412$1,981▲ $569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,109,061$1,778,854▲ $669,793
Net Assets With Donor Restrictions$531,339$480,460▼ $50,879
Total Net Assets Fund Balance$1,640,400$2,259,314▲ $618,914
Total Liabilities and Net Assets / Fund Balance$1,641,812$2,261,295▲ $619,483

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,065--
Buildings$96,564$13,269-
Land$1,443,233--
Equipment$2,027$2,126-
Other Assets Org$4,272--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FarrellExecutive DirectorPT$50,004$50,004

Board Members and Trustees

NameTitle
Eddie StruttmaPresident
Donald LeesVice President
Bob McCarthyBoard Member
Brian BussenBoard Member
Glenda ShirhalBoard Member
Jan McCarthyBoard Member
Jock WalkerBoard Member
Kathryn ConradBoard Member
Linda LeesBoard Member
David MylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,637
Program Service Revenue
$5
Investment Income
$97
Other Revenue
$16,965
All Other Contributions
$764,007
Change in Net Assets
$668,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,587
Salaries, Compensation, and Employee Benefits$58,590
Total Fundraising Expense$32,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,678$5,383$10,765$53,826
Advertising$10,050-$18,883$28,933
Insurance$8,382$2,864-$11,246
Depreciation Depletion$5,340--$5,340
Other Employee Benefits$3,335$476$953$4,764
Office Expenses$879$1,895$1,178$3,952
Travel$1,304$186$373$1,863
Other Expenses$1,652$1,012-$1,652
Occupancy$1,597--$1,597
Information Technology$401$401$401$1,203
Total Functional Expenses$74,204$13,420$32,553$120,177
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,219
Other Current Liabilities$332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B - Form 990 was

“prepared by independent CPA and reviewed by organization Treasurer and Executive Director and the Board of Directors.”

Form 990, Part VI, Section B, Line 15 - The compensation of

“the exective director is set by the Board of Directors and reviewed annually.”

Form 990, Part VI, Section C, Line 19 - Documents are

“provided to those who request them in paper format via mail or in person.”

Filing and Contact Details

Filer

Filer Name
Saint Stephens Way Inc
EIN
45-5390085
Address
2310 Lipscomb Street, MELBOURNE, FL 32901

Signing Officer

Name
Dave Myler
Title
Treasurer
Phone
7343958599
Signed
2023-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Struttmann
Formed
2016
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
1

Preparer

Firm
AEL Professional Services LL
Address
223 Red Cedar Dr, SAINT JOHNS, FL 32259
Preparer
Adam Lindsley
Phone
9042019425
Supplemental Narrative

Additional Explanations

Form 990 Part 1, Line 6 - Volunteers are executive and

“advisory board members.”

Form 990, Part XII, Line 9 - Organization demolished A

“building as part of Master Plan, resulting in writeoff of building remaining value.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0668527
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0forgiveness of Paycheck Protection Program loan of $16,965
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Section B Line 10, Year 2021 - Organization received
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0771637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02050779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016965
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02050779
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0771637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02050779
IRS990ScheduleA/TotalSupportAmt02067846
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt096564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013269
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0109833
IRS990ScheduleD/EquipmentGrp/BookValueAmt02027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02126
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04153
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01065
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Marketable Securities
IRS990ScheduleD/LandGrp/BookValueAmt01443233
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01443233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14272
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Basin 22 Mitigation Credit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1In Transit Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01541824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081672
IRS990ScheduleD/TotalBookValueProgramRltdAmt01065
IRS990ScheduleD/TotalLiabilityAmt01551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0advisory board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prepared by independent CPA and reviewed by organization Treasurer and Executive Director and the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the exective director is set by the Board of Directors and reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3provided to those who request them in paper format via mail or in person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4building as part of Master Plan, resulting in writeoff of building remaining value.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part 1, Line 6 - Volunteers are executive and
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b - Form 990 was
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 - The compensation of
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19 - Documents are
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 9 - Organization demolished a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01641812
IRS990/TotalAssetsEOYAmt02261295
IRS990/TotalAssetsGrp/BOYAmt01641812
IRS990/TotalAssetsGrp/EOYAmt02261295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0771637
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01412
IRS990/TotalLiabilitiesEOYAmt01981
IRS990/TotalLiabilitiesGrp/BOYAmt01412
IRS990/TotalLiabilitiesGrp/EOYAmt01981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01640400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02259314
IRS990/TotalProgramServiceExpensesAmt074204
IRS990/TotalProgramServiceRevenueAmt05
IRS990/TotalReportableCompFromOrgAmt050004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788704
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01641812

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,261,295
Liabilities
$1,981
Net assets
$2,259,314
Revenue
$788,704
Expenses
$120,177
Net income
$668,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$8.37$3.30$0.87$0.54$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.19$5.22$2.97$0.36$0.14$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.79$0.12$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.36$0.14$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.48$0.95$0.37$0.09$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.55$0.06$0.49
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.00$0.16