Civic Intelligence

St Stephens Ministry Inc

990 • Fiscal year 2016 • EIN 58-1994437

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile
924 Greene StreetAugusta, GA 30901

(706) 722-7092

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$422,038

Down $20,708 (-4.7%) from 2015

Net Assets

Down

$337,069

Down $4,831 (-1.4%) from 2015

Liabilities

Down

$84,969

Down $15,877 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Down

$328,831

Down $42,131 (-11%) from 2015

Expenses

Down

$333,662

Down $41,260 (-11%) from 2015

Net Income

Down

-$4,831

Down $871 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$422,038
Liabilities$84,969
Net Assets$337,069
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$328,831
Expenses$333,662
Net Income-$4,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$328,831
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$409,107$387,571▼ $21,536
Pledges and Grants Receivable$14,813$20,993▲ $6,180
Cash and Non-Interest-Bearing Accounts$18,826$13,474▼ $5,352
Total Assets$442,746$422,038▼ $20,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,288$77,158▼ $8,130
Accounts Payable and Accrued Expenses$15,558$7,811▼ $7,747
Total Liabilities$100,846$84,969▼ $15,877
Net Assets / Fund Balance
Unrestricted Net Assets$341,900$337,069▼ $4,831
Total Net Assets Fund Balance$341,900$337,069▼ $4,831
Total Liabilities and Net Assets / Fund Balance$442,746$422,038▼ $20,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,063$299,383-
Equipment$5,036$157,921-
Leasehold Improvements$8,472$6,120-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Caroll FosterPresident
Elana GregoryVice President
Barbara KiernanBoard Member
Billy AlfordBoard Member
Celeste RayBoard Member
Jack HaymanBoard Member
Joe ObleyonBoard Member
Joyce BrownBoard Member
Lillian James-thomasBoard Member
Rosalyn PantonBoard Member
Kathleen BarnhartSecretary
Rick MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,121
Program Service Revenue
$8,710
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,506
Change in Net Assets
$-4,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,831
Total Revenue per Audited Statements
$328,831
Total Revenue per Form 990
$328,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,088
Other Expenses$161,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$111,617$47,837-$159,454
Occupancy$26,846$4,371-$31,217
Insurance$24,504$3,029-$27,533
Depreciation Depletion$20,845$3,679-$24,524
Other Expenses$19,672$1,931-$19,672
All Other Expenses$16,108$1,719-$17,827
Other Employee Benefits$8,844$3,790-$12,634
Fees for Services Accounting$6,374$1,126-$7,500
Interest$3,464$612-$4,076
Office Expenses$2,916$516-$3,432
Travel$270--$270
Advertising$120--$120
Total Functional Expenses$265,052$68,610$0$333,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,662
Total Expenses per Audited Statements$333,662
Total Expenses per Form 990$333,662
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

Filer Name
St Stephens Ministry Inc
EIN
58-1994437
Address
924 GREENE STREET, Augusta, GA 30901

Signing Officer

Name
Caroll Foster
Title
President
Phone
7067331258
Signed
2016-11-15
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
19

Preparer

Firm
Mattison R Verdery CPA Pc
Address
3540 WHEELER RD STE 207, Augusta, GA 30909
Preparer
Mattison R Verdery
Phone
7067331258
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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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLL FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07067331258
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHENS MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0581994437
ReturnHeader/Filer/USAddress/AddressLine1Txt0924 GREENE STREET
ReturnHeader/Filer/USAddress/CityNm0Augusta
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581769518

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,038
Liabilities
$84,969
Net assets
$337,069
Revenue
$328,831
Expenses
$333,662
Net income
-$4,831
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