Civic Intelligence

St Stephens Ministry Inc

EIN 58-1994437 • 501(c)3 • Augusta, GA

Profile

To provide housing for persons with HIV

1001 Telfair StAugusta, GA 30901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$391,828

Up $41,120 (+12%) from 2018

Liabilities

Up

$96,884

Up $33,253 (+52%) from 2018

Net Assets

Up

$294,944

Up $7,867 (+2.7%) from 2018

Operations
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$162,732

Down $80,636 (-33%) from 2018

Expenses

Down

$213,167

Down $36,695 (-15%) from 2018

Net Income

Down

-$50,435

Down $43,941 (-677%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $567,687Liabilities 2010: $88,006Net Assets 2010: $479,6812010Assets 2011: $501,671Liabilities 2011: $74,236Net Assets 2011: $427,4352011Assets 2012: $536,907Liabilities 2012: $91,489Net Assets 2012: $445,4182012Assets 2013: $478,112Liabilities 2013: $81,936Net Assets 2013: $396,1762013Assets 2014: $449,635Liabilities 2014: $103,775Net Assets 2014: $345,8602014Assets 2015: $442,746Liabilities 2015: $100,846Net Assets 2015: $341,9002015Assets 2016: $422,038Liabilities 2016: $84,969Net Assets 2016: $337,0692016Assets 2017: $399,143Liabilities 2017: $77,842Net Assets 2017: $321,3012017Assets 2018: $350,708Liabilities 2018: $63,631Net Assets 2018: $287,0772018Assets 2019: $391,828Liabilities 2019: $96,884Net Assets 2019: $294,9442019

Highlighted filing

2019

Assets$391,828
Liabilities$96,884
Net Assets$294,944
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $338,2622010Revenue 2011: $289,726Expenses 2011: $341,972Net Income 2011: -$52,2462011Revenue 2012: $402,625Expenses 2012: $366,029Net Income 2012: $36,5962012Expenses 2013: $343,8932013Revenue 2014: $313,457Expenses 2014: $319,412Net Income 2014: -$5,9552014Revenue 2015: $370,962Expenses 2015: $374,922Net Income 2015: -$3,9602015Revenue 2016: $328,831Expenses 2016: $333,662Net Income 2016: -$4,8312016Revenue 2017: $285,232Expenses 2017: $301,000Net Income 2017: -$15,7682017Revenue 2018: $243,368Expenses 2018: $249,862Net Income 2018: -$6,4942018Revenue 2019: $162,732Expenses 2019: $213,167Net Income 2019: -$50,4352019

Highlighted filing

2019

Revenue$162,732
Expenses$213,167
Net Income-$50,435
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,828
Liabilities
$96,884
Net assets
$294,944
Revenue
$162,732
Expenses
$213,167
Net income
-$50,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.97$2.95$1.63$2.13$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.64$2.87$2.43$2.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.78$3.21$2.85$3.01$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.85$3.37$3.29$3.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.43$1.01$3.42$3.71$3.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.50$1.04$3.46$3.13$3.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.82$3.96$3.44
2012Summary only. Only limited summary data is available for this year.$5.37$0.91$4.45$4.03$3.66$0.37
2011Summary only. Only limited summary data is available for this year.$5.02$0.74$4.27$2.90$3.42$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.88$4.80$3.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$162,732
Mission and Program Overview

Mission

To provide housing for persons with HIV/AIDS and to facilitate independence, dignity and well being by providing safe, affordable housing to homeless and low-income persons with HIV/AIDS.

To provide housing for persons with HIV

Program Services

DescriptionGrantsExpenses
To provide housing for persons with HIVAIDS and to facilitate independence dignity and well being by providing safe affordable housing to homeless and low-income persons$144,831$213,168
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BarnhartPresident-$0--
Elena GregoryVide President-$0--
Ron PantonSecretary-$0--
Rick MartinTreasurer-$0--
Shirley SuarezFinance Director-$0--
Filing and Contact Details

Filer

Filer Name
St Stephens Ministry Inc
EIN
58-1994437
Address
1001 Telfair St, Augusta, GA 30901

Signing Officer

Name
Shirley Suarez
Title
Finance Manager
Phone
7067227092
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Durastar Financial LLC
Address
628 Matthew Place, Richardson, TX 75081
Preparer
Frank Duracher
Phone
6784854722
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTransportation 1,375Other Program Expense 3,532Communications 7,514Office Supplies 1,008Insurance 7,234Administration Other 365”

Other changes in net assets or fund balances Part I line 20

“Description AmountCorrect PY fund balance error 58,302”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTotal Liabilities 63,631 96,884”

Raw XML Appendix158 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum07067227092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 Telfair St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Augusta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162732
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0391828
IRS990EZ/GrossReceiptsAmt0162732
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0334339
IRS990EZ/LandAndBuildingsGrp/EOYAmt0391802
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0294944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0294944
IRS990EZ/OccupancyRentUtltsAndMaintAmt036606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Barnhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elena Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ron Panton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shirley Suarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vide President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Finance Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt058302
IRS990EZ/OtherExpensesTotalAmt021028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide housing for persons with HIV
IRS990EZ/PrintingPublicationsPostageAmt01466
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0213168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0150735
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096884
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0213167
IRS990EZ/TotalProgramServiceExpensesAmt0213168
IRS990EZ/TotalRevenueAmt0162732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01390413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01390413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01390413
IRS990ScheduleA/TotalSupportAmt01391125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTransportation 1,375Other Program Expense 3,532Communications 7,514Office Supplies 1,008Insurance 7,234Administration Other 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCorrect PY fund balance error 58,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTotal Liabilities 63,631 96,884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Suarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07067227092
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Stephens Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0581994437
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 Telfair St
ReturnHeader/Filer/USAddress/CityNm0Augusta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BB7CE2C054E15979C1054E0DC3078069B8E4454
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06741292019309wi24hrf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.32.7.140
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTm013:04:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475466369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Durastar Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0628 Matthew Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum06784854722
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Duracher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T13:02:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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