Civic Intelligence

St Stephens Ministry Inc

990 • Fiscal year 2014 • EIN 58-1994437

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization Profile
924 Greene Street30901

(706) 733-1258

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$449,635

Down $28,477 (-6.0%) from 2013

Net Assets

Down

$345,860

Down $50,316 (-13%) from 2013

Liabilities

Up

$103,775

Up $21,839 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

$313,457

No earlier filing loaded for comparison.

Expenses

Down

$319,412

Down $24,481 (-7.1%) from 2013

Net Income

-$5,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$449,635
Liabilities$103,775
Net Assets$345,860
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$313,457
Expenses$319,412
Net Income-$5,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$313,457
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,580$436,303▼ $30,277
Cash and Non-Interest-Bearing Accounts$-8,356$13,332▲ $21,688
Prepaid Expenses and Deferred Charges$9,150--
Inventories for Sale or Use$5,738--
Pledges and Grants Receivable$5,000--
Total Assets$478,112$449,635▼ $28,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,782$87,714▲ $13,932
Accounts Payable and Accrued Expenses$8,154$16,061▲ $7,907
Total Liabilities$81,936$103,775▲ $21,839
Net Assets / Fund Balance
Unrestricted Net Assets$396,176$345,860▼ $50,316
Total Net Assets Fund Balance$396,176$345,860▼ $50,316
Total Liabilities and Net Assets / Fund Balance$478,112$449,635▼ $28,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,599$264,847-
Equipment$21,870$138,099-
Leasehold Improvements$5,834$4,566-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Caroll FosterPresident
Dave SandlinVice President
Barbara KiernanBoard Member
Billy AlfordBoard Member
Elana GregoryBoard Member
Faith Anthony MooreBoard Member
Jack HaymanBoard Member
Joyce BrownBoard Member
Lillian James ThomasBoard Member
Rosalyn PantonBoard Member
Sallie WestBoard Member
Kathleen BarnhartSecretary
Rick MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,885
Program Service Revenue
$6,967
Investment Income
$605
Other Revenue
$0
All Other Contributions
$22,036
Change in Net Assets
$-5,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,457
Total Revenue per Audited Statements
$313,457
Total Revenue per Form 990
$313,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,406
Other Expenses$155,006
Total Fundraising Expense$4,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,782$44,049-$146,831
Insurance$30,439$3,770-$34,209
Depreciation Depletion$26,962$4,758-$31,720
Occupancy$23,788$4,198-$27,986
All Other Expenses$20,154$1,063$4,619$25,836
Payroll Taxes$12,302$5,273-$17,575
Interest$4,031$712-$4,743
Other Expenses$3,358$1,205-$3,358
Office Expenses$2,104$1,165-$3,269
Total Functional Expenses$248,600$66,193$4,619$319,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,412
Total Expenses per Audited Statements$319,412
Total Expenses per Form 990$319,412
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A printed copy of the form 990 tax return will be provided to each member of the board of directors prior to the filing with the irs.”

Governing documents etc available to public Part VI line 19

“Records available to the public are provided upon request and are in accordance with georgia records act and georgia sunshine laws.”

Filing and Contact Details

Filer

EIN
58-1994437

Signing Officer

Name
Caroll Foster
Title
President
Phone
7067227092
Signed
2015-02-04
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
19

Preparer

Preparer
Mattison R Verdery
Phone
7067331258
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change due to matching net assets with the audited financial statements. 2013 990 was completed before the statements were audited.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRINTED COPY OF THE FORM 990 TAX RETURN WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO THE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS AVAILABLE TO THE PUBLIC ARE PROVIDED UPON REQUEST AND ARE IN ACCORDANCE WITH GEORGIA RECORDS ACT AND GEORGIA SUNSHINE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE DUE TO MATCHING NET ASSETS WITH THE AUDITED FINANCIAL STATEMENTS. 2013 990 WAS COMPLETED BEFORE THE STATEMENTS WERE AUDITED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLL FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067227092
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST STEPHENS MINISTRY INC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,635
Liabilities
$103,775
Net assets
$345,860
Revenue
$313,457
Expenses
$319,412
Net income
-$5,955
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