Civic Intelligence

Stehm Inc.

990 • Fiscal year 2020 • EIN 51-0309114

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

Organization Profilewww.stehm.org
PO Box 2617Wilmington, DE 19805

(302) 655-5568

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$622,258

Down $4,929 (-0.8%) from 2019

Net Assets

Down

$609,114

Down $4,766 (-0.8%) from 2019

Liabilities

Down

$13,144

Down $163 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$145,814

Down $23,497 (-14%) from 2019

Expenses

Up

$149,982

Up $21,878 (+17%) from 2019

Net Income

Down

-$4,168

Down $45,375 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2012: $286,438Liabilities 2012: $1,3472012Assets 2013: $477,804Liabilities 2013: $1,1562013Assets 2014: $500,019Liabilities 2014: $966Net Assets 2014: $499,0532014Assets 2015: $547,594Liabilities 2015: $1,003Net Assets 2015: $546,5912015Assets 2016: $565,572Liabilities 2016: $1,619Net Assets 2016: $563,9532016Assets 2017: $629,906Liabilities 2017: $12,673Net Assets 2017: $617,2332017Assets 2018: $574,613Liabilities 2018: $8,778Net Assets 2018: $565,8352018Assets 2019: $627,187Liabilities 2019: $13,307Net Assets 2019: $613,8802019Assets 2020: $622,258Liabilities 2020: $13,144Net Assets 2020: $609,1142020Assets 2021: $731,762Liabilities 2021: $39,008Net Assets 2021: $692,7542021Assets 2022: $696,674Liabilities 2022: $13,307Net Assets 2022: $683,3672022Assets 2023: $767,771Liabilities 2023: $13,604Net Assets 2023: $754,1672023Assets 2024: $783,046Liabilities 2024: $8,141Net Assets 2024: $774,9052024

Highlighted filing

2020

Assets$622,258
Liabilities$13,144
Net Assets$609,114
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $129,916Expenses 2012: $102,726Net Income 2012: $27,1902012Revenue 2013: $159,228Expenses 2013: $111,112Net Income 2013: $48,1162013Revenue 2014: $135,925Expenses 2014: $108,054Net Income 2014: $27,8712014Revenue 2015: $168,528Expenses 2015: $120,990Net Income 2015: $47,5382015Revenue 2016: $154,714Expenses 2016: $137,352Net Income 2016: $17,3622016Revenue 2017: $163,336Expenses 2017: $114,023Net Income 2017: $49,3132017Revenue 2018: $157,039Expenses 2018: $136,204Net Income 2018: $20,8352018Revenue 2019: $169,311Expenses 2019: $128,104Net Income 2019: $41,2072019Revenue 2020: $145,814Expenses 2020: $149,982Net Income 2020: -$4,1682020Revenue 2021: $228,186Expenses 2021: $154,873Net Income 2021: $73,3132021Revenue 2022: $198,865Expenses 2022: $173,162Net Income 2022: $25,7032022Revenue 2023: $234,514Expenses 2023: $184,236Net Income 2023: $50,2782023Revenue 2024: $231,812Expenses 2024: $214,112Net Income 2024: $17,7002024

Highlighted filing

2020

Revenue$145,814
Expenses$149,982
Net Income-$4,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.1
Gross Receipts
$145,814
Mission and Program Overview

Mission

Stehms mission is to end homelessness in the Wilmington, Delaware area.

Provide transitional housing and training in shelters Martha House I and II and also provide emergency housing in motels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$293,484$341,950▲ $48,466
Savings and Temporary Cash Investments$74,817$137,113▲ $62,296
Land, Buildings, and Equipment, Net$79,531$75,662▼ $3,869
Cash and Non-Interest-Bearing Accounts$179,355$67,533▼ $111,822
Total Assets$627,187$622,258▼ $4,929
Liabilities
Other Liabilities$964$10,000▲ $9,036
Escrow Account Liability$12,303$3,161▼ $9,142
Accounts Payable and Accrued Expenses$40$-17▼ $57
Total Liabilities$13,307$13,144▼ $163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,880$609,114▼ $4,766
Total Net Assets Fund Balance$613,880$609,114▼ $4,766
Total Liabilities and Net Assets / Fund Balance$627,187$622,258▼ $4,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,662$79,096$154,758
Investment Program Related Org$95,199--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$155,470-▲ $2,801-$156,032
2018$150,989-▲ $6,611-$155,470
2017$146,949-▲ $9,323$3,201$150,989
2016$139,477-▲ $17,048$7,617$146,949
2015$153,099-▼ $3,821$7,745$139,477
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Janet BaileyPresident
Kathleen MurphyVice President
Dorcas GambleMember
Dorothy MedeirosMember
Eileen MalloukMember
Ellen HamiltonMember
Harriet ChowMember
Jerry HansenMember
Kathy BevansMember
Lee Anne CassidyMember
Lois GolianMember
Mariana ReyesMember
Mary Ann MarshallMember
Patricia CurryMember
Suzanne MartinMember
Wayne FalkMember
Sheila MearaSecretary
Theresa MorrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,504
Program Service Revenue
$0
Investment Income
$12,310
Other Revenue
$0
All Other Contributions
$77,768
Change in Net Assets
$-4,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,531
Salaries, Compensation, and Employee Benefits$71,451
Total Fundraising Expense$1,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,614$10,016-$56,630
Occupancy$25,514--$25,514
Payroll Taxes$13,590$751-$14,341
Insurance$11,535$1,086-$12,621
Other Expenses$4,771--$4,771
Depreciation Depletion$3,869--$3,869
Fees for Service Investment Mgmnt Fees-$2,239-$2,239
Fees for Services Accounting$850$183-$1,033
Advertising--$938$938
Office Expenses$744$148-$892
Other Employee Benefits$480--$480
Conferences and Meetings--$205$205
All Other Expenses-$165-$165
Total Functional Expenses$134,251$14,588$1,143$149,982
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
Federal income taxes$10,000
SBA Payroll Protection Program-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A completed Form 990 is sent to all board members for their review. Any questions or comments are reviewed and any adjustments are made prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The Organization posts its annual report, which includes the financial statements, on its website for the public to view.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to review and sign the conflict of interest policy annually.”

Filing and Contact Details

Filer

Filer Name
Stehm Inc
EIN
51-0309114
Phone
3026555568
Address
PO Box 2617, Wilmington, DE 19805

Signing Officer

Name
Theresa Morrin
Title
Treasurer
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Morrin
Formed
1986
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
20

Preparer

Firm
Suzanne Barba Consulting LLC
Address
140 Harlow Pointe Court, Landenberg, PA 19350
Preparer
Suzanne F Barba
Phone
3022200090
Supplemental Narrative

Financial Statement Notes

IV 2B

“These funds are client savings and are fully refunded to them when they leave the STEHM program.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,258
Liabilities
$13,144
Net assets
$609,114
Revenue
$145,814
Expenses
$149,982
Net income
-$4,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.08$7.75$2.32$2.14$0.18
2023Summary only. Only limited summary data is available for this year.$7.68$0.14$7.54$2.35$1.84$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.13$6.83$1.99$1.73$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.39$6.93$2.28$1.55$0.73
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.13$6.09$1.46$1.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.13$6.14$1.69$1.28$0.41
2018Summary only. Only limited summary data is available for this year.$5.75$0.09$5.66$1.57$1.36$0.21
2017Summary only. Only limited summary data is available for this year.$6.30$0.13$6.17$1.63$1.14$0.49
2016Summary only. Only limited summary data is available for this year.$5.66$0.02$5.64$1.55$1.37$0.17
2015Summary only. Only limited summary data is available for this year.$5.48$0.01$5.47$1.69$1.21$0.48
2014Summary only. Only limited summary data is available for this year.$5.00$0.01$4.99$1.36$1.08$0.28
2013Summary only. Only limited summary data is available for this year.$4.78$0.01$1.59$1.11$0.48
2012Summary only. Only limited summary data is available for this year.$2.86$0.01$1.30$1.03$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits