Civic Intelligence

Stewart House Chapel

990EZ • Fiscal year 2017 • EIN 46-2988752

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
102 South StreetCarrollton, GA 30117

(770) 838-0303

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$424,802

No earlier filing loaded for comparison.

Net Assets

$330,405

No earlier filing loaded for comparison.

Liabilities

$94,397

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

$57,859

No earlier filing loaded for comparison.

Expenses

$33,150

No earlier filing loaded for comparison.

Net Income

$24,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2017: $424,802Liabilities 2017: $94,397Net Assets 2017: $330,4052017Assets 2018: $408,965Liabilities 2018: $90,394Net Assets 2018: $318,5712018Assets 2019: $395,411Liabilities 2019: $388,416Net Assets 2019: $6,9952019Assets 2020: $387,020Liabilities 2020: $387,312Net Assets 2020: -$2922020Assets 2021: $373,620Liabilities 2021: $385,199Net Assets 2021: -$11,5792021Assets 2022: $358,155Liabilities 2022: $382,781Net Assets 2022: -$24,6262022Assets 2023: $346,235Liabilities 2023: $375,083Net Assets 2023: -$28,8482023Assets 2024: $331,475Liabilities 2024: $367,369Net Assets 2024: -$35,8942024

Highlighted filing

2017

Assets$424,802
Liabilities$94,397
Net Assets$330,405
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $57,859Expenses 2017: $33,150Net Income 2017: $24,7092017Revenue 2018: $29,037Expenses 2018: $40,871Net Income 2018: -$11,8342018Revenue 2019: $27,439Expenses 2019: $38,815Net Income 2019: -$11,3762019Revenue 2020: $31,712Expenses 2020: $38,999Net Income 2020: -$7,2872020Revenue 2021: $58,523Expenses 2021: $69,810Net Income 2021: -$11,2872021Revenue 2022: $55,879Expenses 2022: $68,926Net Income 2022: -$13,0472022Revenue 2023: $64,183Expenses 2023: $68,405Net Income 2023: -$4,2222023Revenue 2024: $62,892Expenses 2024: $69,938Net Income 2024: -$7,0462024

Highlighted filing

2017

Revenue$57,859
Expenses$33,150
Net Income$24,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$57,859
Mission and Program Overview

Mission

To provide a venue to hold spiritual events such as local young life meetings, bible studies, small weddings and other family events.

Program Services

DescriptionGrantsExpenses
The Stewart House Chapel hosted 6 differnt bible studies, Worship barn meetings during January - March, 10 Young life meetings, provided Thanksgiving meals for 250 senior citizens,fed local firefighters meals for 4 days, held over 12 small weddings, and met with local women's groups.$33,150-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA NEWBERNDirector-$0--
Amanda RobinsonDirector-$0--
Beth PollardDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stewart House Chapel
EIN
46-2988752
Phone
7708380303
Address
102 SOUTH STREET, CARROLLTON, GA 30117

Signing Officer

Name
Melissa Newbern
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
210 Corporate Dr, Carrollton, GA 30117
Preparer
Shari L Reid
Phone
7708322439
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $5886”

Other Expenses.1009

“Depreciation $12711”

Other Expenses.1012

“Insurance $1498”

Other Expenses.1

“CONTRACT LABOR $5632”

Other Expenses.2

“SUPPLIES $2272”

Other Expenses.3

“OFFICE SUPPLIES $1053”

Other Expenses.4

“Repairs & maintenance $306”

Other Expenses.5

“LICENSE FEE $30”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $12948”

Other Assets.1004

“Miscellaneous - Beginning $279924 Miscellaneous - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $280337 Secured Mortgages and Notes Payable - Ending $94397”

Raw XML Appendix148 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/PersonNm0MELISSA NEWBERN
IRS990EZ/BooksInCareOfDetail/PhoneNum07708380303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 SOUTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0306109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02474
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0586033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0424802
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057859
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt048106
IRS990EZ/LandAndBuildingsGrp/EOYAmt0405294
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0305696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0330405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0305696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0330405
IRS990EZ/OccupancyRentUtltsAndMaintAmt03572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA NEWBERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Pollard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0279924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012948
IRS990EZ/OtherExpensesTotalAmt029388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a venue to hold spiritual events such as local young life meetings, bible studies, small weddings and other family events.
IRS990EZ/ProgramServiceRevenueAmt07279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Stewart House Chapel hosted 6 differnt bible studies, Worship barn meetings during January - March, 10 Young life meetings, provided Thanksgiving meals for 250 senior citizens,fed local firefighters meals for 4 days, held over 12 small weddings, and met with local women's groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0280337
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094397
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033150
IRS990EZ/TotalProgramServiceExpensesAmt033150
IRS990EZ/TotalRevenueAmt057859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02474
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02474
IRS990ScheduleA/TotalSupportAmt050580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $5886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $5632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE FEE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $12948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $279924 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $280337 Secured Mortgages and Notes Payable - Ending $94397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA NEWBERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEWART HOUSE CHAPEL
ReturnHeader/Filer/BusinessNameControlTxt0STEW
ReturnHeader/Filer/EIN0462988752
ReturnHeader/Filer/PhoneNum07708380303
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581202556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRETT THOMAS & FAZIO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Corporate Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030117
ReturnHeader/PreparerPersonGrp/PhoneNum07708322439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARI L REID
ReturnHeader/ReturnTs02018-11-13T05:30:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,802
Liabilities
$94,397
Net assets
$330,405
Revenue
$57,859
Expenses
$33,150
Net income
$24,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$3.67$0.36$0.63$0.70$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.46$3.75$0.29$0.64$0.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.58$3.83$0.25$0.56$0.69$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.74$3.85$0.12$0.59$0.70$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.87$3.87$0.00$0.32$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.95$3.88$0.07$0.27$0.39$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.90$3.19$0.29$0.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.94$3.30$0.58$0.33$0.25