Civic Intelligence

St Stephens Ministry Inc

990 • Fiscal year 2013 • EIN 58-1994437

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile
924 Greene Street30901
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$478,112

Down $58,795 (-11%) from 2012

Net Assets

Down

$396,176

Down $49,242 (-11%) from 2012

Liabilities

Down

$81,936

Down $9,553 (-10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$343,893

Down $22,136 (-6.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2013

Assets$478,112
Liabilities$81,936
Net Assets$396,176
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$343,893
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$294,651
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.

Filing and Contact Details

Filer

EIN
58-1994437
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mattison R Verdery CPA PC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$478,112
Liabilities
$81,936
Net assets
$396,176
Revenue
-
Expenses
$343,893
Net income
-
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