Civic Intelligence

Stephen a Garner Ministries

990EZ • Fiscal year 2016 • EIN 46-0790433

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1373 Alexander DriveBolingbrook, IL 60490

(773) 426-3679

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$2,812

Down $1,148 (-29%) from 2015

Net Assets

$1,197

No earlier filing loaded for comparison.

Liabilities

Up

$1,615

Up $274 (+20%) from 2015

Revenue

Up

$91,478

Up $14,234 (+18%) from 2015

Expenses

Up

$92,899

Up $17,777 (+24%) from 2015

Net Income

Down

-$1,421

Down $3,543 (-167%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2013: $2,513Liabilities 2013: $1,1462013Assets 2014: $1,537Liabilities 2014: $1,0402014Assets 2015: $3,960Liabilities 2015: $1,3412015Assets 2016: $2,812Liabilities 2016: $1,615Net Assets 2016: $1,1972016Assets 2017: $6,539Liabilities 2017: $1,6902017Assets 2018: $11,901Liabilities 2018: $1,7572018Assets 2019: $13,800Liabilities 2019: $1,4862019Assets 2020: $12,638Liabilities 2020: $02020Assets 2021: $12,590Liabilities 2021: $0Net Assets 2021: $12,5902021Assets 2022: $10,077Liabilities 2022: $0Net Assets 2022: $10,0772022Assets 2023: $9,260Liabilities 2023: $0Net Assets 2023: $9,2602023Assets 2024: $9,019Net Assets 2024: $9,0192024

Highlighted filing

2016

Assets$2,812
Liabilities$1,615
Net Assets$1,197

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $75,904Expenses 2013: $76,256Net Income 2013: -$3522013Revenue 2014: $76,812Expenses 2014: $77,682Net Income 2014: -$8702014Revenue 2015: $77,244Expenses 2015: $75,122Net Income 2015: $2,1222015Revenue 2016: $91,478Expenses 2016: $92,899Net Income 2016: -$1,4212016Revenue 2017: $86,262Expenses 2017: $82,610Net Income 2017: $3,6522017Revenue 2018: $63,480Expenses 2018: $58,002Net Income 2018: $5,4782018Revenue 2019: $107,943Expenses 2019: $105,773Net Income 2019: $2,1702019Revenue 2020: $135,040Expenses 2020: $134,716Net Income 2020: $3242020Revenue 2021: $102,057Expenses 2021: $102,105Net Income 2021: -$482021Revenue 2022: $97,072Expenses 2022: $99,585Net Income 2022: -$2,5132022Revenue 2023: $91,274Expenses 2023: $92,091Net Income 2023: -$8172023Revenue 2024: $121,901Expenses 2024: $118,696Net Income 2024: $3,2052024

Highlighted filing

2016

Revenue$91,478
Expenses$92,899
Net Income-$1,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$91,478
Mission and Program Overview

Mission

Provide faith based ministries with training, support, and resources via workshops & seminars for church leaders

Program Services

DescriptionGrantsExpenses
TRAINING & LEADERSHIP DEVELOPMENT VIA SEMINARS,WORKSHOPS & WEBINARS SERVING APPROXIMETELY 2500 LEADERS IN 2016-$41,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN A GARNERPresidentPT$7,200-$7,200
YOLANDA GARNERTreasurerPT$0--
JAVETTE SIMMONSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stephen A Garner Ministries
EIN
46-0790433
Phone
7734263679
Address
1373 Alexander Drive, Bolingbrook, IL 60490

Signing Officer

Name
Stephen a Garner
Title
President
Phone
7734263679
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hall & Associates CPAs
Address
21145 Ridgeland Manor Dr, Matteson, IL 60443
Preparer
Alan T Hall CPA
Phone
7732336450
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Operating Supplies 1275.

Form 990EZ, Part I, Line 16

Meetings & Travel 11532.

Form 990EZ, Part I, Line 16

Administrative Exp 2794.

Form 990EZ, Part I, Line 16

Auto 6965.

Form 990EZ, Part I, Line 16

Dues & Subs 320.

Form 990EZ, Part I, Line 16

Contract Svcs

Form 990EZ, Part I, Line 16

Licences & Filing Fees 224.

Form 990EZ, Part I, Line 16

Bank Charges 2656.

Form 990EZ, Part I, Line 16

Equip Rental

Form 990EZ, Part I, Line 16

Office Exp 3296.

Form 990EZ, Part I, Line 16

Computer & Tech Exp 8889.

Form 990EZ, Part I, Line 16

Honorarium 9950.

Form 990EZ, Part I, Line 16

Donations 397.

Form 990EZ, Part I, Line 16

Conferences 12139.

Form 990EZ, Part I, Line 16

Other 6864.

Form 990EZ, Part II, Line 24

Due from Officers 2434.

Form 990EZ, Part II, Line 26

Payroll Taxes 1615.

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN T HALL CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07732336450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021145 Ridgeland Manor Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Matteson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091478
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05833
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02812
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091478
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt02434
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01197
IRS990EZ/OccupancyRentUtltsAndMaintAmt05645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN A GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YOLANDA GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAVETTE SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02434
IRS990EZ/OtherExpensesTotalAmt067301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide faith based ministries with training, support, and resources via workshops & seminars for church leaders
IRS990EZ/PrintingPublicationsPostageAmt06369
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING & LEADERSHIP DEVELOPMENT VIA SEMINARS,WORKSHOPS & WEBINARS SERVING APPROXIMETELY 2500 LEADERS IN 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07751
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01342
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092899
IRS990EZ/TotalProgramServiceExpensesAmt041167
IRS990EZ/TotalRevenueAmt091478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0321438
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321438
IRS990ScheduleA/TotalSupportAmt0321438
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02434
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01575
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHEN GARNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operating Supplies 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings & Travel 11532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Exp 2794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto 6965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subs 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Svcs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licences & Filing Fees 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 2656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equip Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Exp 3296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer & Tech Exp 8889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Honorarium 9950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Conferences 12139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other 6864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due from Officers 2434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes 1615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN A GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07734263679
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stephen A Garner Ministries
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0460790433
ReturnHeader/Filer/PhoneNum07734263679
ReturnHeader/Filer/USAddress/AddressLine1Txt01373 Alexander Drive
ReturnHeader/Filer/USAddress/CityNm0Bolingbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060490
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D251232FA9A0F25FCC65D7CD696A97B1E83209E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D251232FA9A0F25FCC65D7CD696A97B1E83209E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.176.111.197
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:15:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hall & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021145 Ridgeland Manor Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matteson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060443
ReturnHeader/PreparerPersonGrp/PhoneNum07732336450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN T HALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T07:16:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings