Civic Intelligence

Stephen a Garner Ministries

990EZ • Fiscal year 2023 • EIN 46-0790433

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$27,990

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.1%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$9,260

Down $817 (-8.1%) from 2022

Net Assets

Down

$9,260

Down $817 (-8.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$91,274

Down $5,798 (-6.0%) from 2022

Expenses

Down

$92,091

Down $7,494 (-7.5%) from 2022

Net Income

Up

-$817

Up $1,696 (+67%) from 2022

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

2023

Assets$9,260
Liabilities$0
Net Assets$9,260

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

2023

Revenue$91,274
Expenses$92,091
Net Income-$817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$91,274
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 2100 leaders in 2022$0$58,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen A GarnerPresidentPT$27,990-$27,990
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
2024-08-26
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

Subcontractors 7245.

Form 990EZ, Part I, Line 16

Meetings & Travel 7824.

Form 990EZ, Part I, Line 16

Administrative Exp 1129.

Form 990EZ, Part I, Line 16

Travel 14854.

Form 990EZ, Part I, Line 16

Dues & Subs

Form 990EZ, Part I, Line 16

Program Exp. 6377.

Form 990EZ, Part I, Line 16

Licences & Filing Fees

Form 990EZ, Part I, Line 16

Bank Charges 36.

Form 990EZ, Part I, Line 16

Equip Rental

Form 990EZ, Part I, Line 16

Office Exp 2883.

Form 990EZ, Part I, Line 16

Computer & Tech Exp 288.

Form 990EZ, Part I, Line 16

Honorarium 17100.

Form 990EZ, Part I, Line 16

Donations

Form 990EZ, Part I, Line 16

Conferences

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Missions 4274.

Form 990EZ, Part I, Line 16

Other 1600.

Form 990EZ, Part I, Line 16

Postage 226.

Form 990EZ, Part II, Line 24

Due from Officers

Form 990EZ, Part II, Line 26

Payroll Taxes

Raw XML Appendix197 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/BOYAmt08993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091274
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09260
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091274
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt01085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027990
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/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/BOYAmt01084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01085
IRS990EZ/OtherExpensesTotalAmt063836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide faith based ministries with training, support, and resources via workshops & seminars for church leaders
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training & leadership development via seminars,workshops& webinars serving approximetely 2100 leaders in 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027990
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092091
IRS990EZ/TotalProgramServiceExpensesAmt058713
IRS990EZ/TotalRevenueAmt091274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0533386
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533386
IRS990ScheduleA/TotalSupportAmt0533386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01085
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/TotalBalanceDueAmt01085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Subcontractors 7245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings & Travel 7824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Exp 1129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 14854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Exp. 6377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licences & Filing Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equip Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Exp 2883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer & Tech Exp 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Honorarium 17100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Missions 4274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Due from Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Taxes
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen A Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07734263679
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364288387
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/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan T Hall CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-26T20:45:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings