Civic Intelligence

Stewpot Community Services Inc.

990 • Fiscal year 2012 • EIN 64-0655566

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.STEWPOT.ORG
1100 W Capitol Street39203
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

4.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,342,252

Up $157,171 (+4.9%) from 2011

Net Assets

Up

$2,966,845

Up $51,413 (+1.8%) from 2011

Liabilities

Up

$375,407

Up $105,758 (+39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,965,775

Up $42,471 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,788,607Liabilities 2010: $313,417Net Assets 2010: $2,475,1902010Assets 2011: $3,185,081Liabilities 2011: $269,649Net Assets 2011: $2,915,4322011Assets 2012: $3,342,252Liabilities 2012: $375,407Net Assets 2012: $2,966,8452012Assets 2013: $4,249,691Liabilities 2013: $628,747Net Assets 2013: $3,620,9442013Assets 2014: $4,254,733Liabilities 2014: $198,943Net Assets 2014: $4,055,7902014Assets 2015: $3,950,249Liabilities 2015: $186,896Net Assets 2015: $3,763,3532015Assets 2016: $3,683,105Liabilities 2016: $212,420Net Assets 2016: $3,470,6852016Assets 2017: $3,898,359Liabilities 2017: $219,914Net Assets 2017: $3,678,4452017Assets 2018: $3,898,505Liabilities 2018: $149,920Net Assets 2018: $3,748,5852018Assets 2019: $4,649,764Liabilities 2019: $210,354Net Assets 2019: $4,439,4102019Assets 2020: $4,673,142Liabilities 2020: $114,720Net Assets 2020: $4,558,4222020Assets 2021: $4,732,780Liabilities 2021: $127,320Net Assets 2021: $4,605,4602021Assets 2022: $5,334,899Liabilities 2022: $333,626Net Assets 2022: $5,001,2732022Assets 2023: $5,933,705Liabilities 2023: $227,740Net Assets 2023: $5,705,9652023Assets 2024: $6,599,929Liabilities 2024: $209,795Net Assets 2024: $6,390,1342024

Highlighted filing

2012

Assets$3,342,252
Liabilities$375,407
Net Assets$2,966,845
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,792,5682010Expenses 2011: $1,923,3042011Expenses 2012: $1,965,7752012Revenue 2013: $2,663,684Expenses 2013: $2,019,823Net Income 2013: $643,8612013Revenue 2014: $2,649,962Expenses 2014: $2,209,914Net Income 2014: $440,0482014Revenue 2015: $2,012,708Expenses 2015: $2,299,683Net Income 2015: -$286,9752015Revenue 2016: $1,953,173Expenses 2016: $2,248,509Net Income 2016: -$295,3362016Revenue 2017: $2,361,839Expenses 2017: $2,160,764Net Income 2017: $201,0752017Revenue 2018: $2,266,973Expenses 2018: $2,188,245Net Income 2018: $78,7282018Revenue 2019: $2,874,618Expenses 2019: $2,197,947Net Income 2019: $676,6712019Revenue 2020: $3,074,827Expenses 2020: $2,979,995Net Income 2020: $94,8322020Revenue 2021: $3,840,092Expenses 2021: $3,870,337Net Income 2021: -$30,2452021Revenue 2022: $5,131,928Expenses 2022: $4,588,170Net Income 2022: $543,7582022Revenue 2023: $4,232,356Expenses 2023: $3,623,429Net Income 2023: $608,9272023Revenue 2024: $4,612,659Expenses 2024: $3,959,849Net Income 2024: $652,8102024

Highlighted filing

2012

Revenue-
Expenses$1,965,775
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,112,987
Mission and Program Overview

Mission

To provide meals, shelter and other services to homeless and abused individuals.

Major Activities

Activity 2
The following facilities are operated daily: sims house shelter (which provides room & board to women and children), brumfield house (an emergency night shelter for homeless men), matt's house (an overnight shelter for abused and abandoned women), flowers house (an overnight shelter for abused and abandoned women with children), and opportunity center ( a day time center to assist homeless to find employment).
Activity 3
The bratton street development project renovates homes on a neighboring street for sale to low income families. A few homes are rented monthly to mentally challenged individuals and/or other individuals served by stewpot that need minimal supervised housing arrangements.
Filing and Contact Details

Filer

EIN
64-0655566
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IRS990ScheduleA/GrossInvestmentIncome170/Total0250244
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97850
IRS990ScheduleA/PublicSupportTotal170010515340
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01973491
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02301018
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02182352
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01775040
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02283439
IRS990ScheduleA/Total170/Total010515340
IRS990ScheduleA/TotalSupport010765584
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue01169769
IRS990ScheduleD/Buildings/Depreciation0316585
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01486354
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0355
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance016338
IRS990ScheduleD/CurrentYear/EndOfYearBalance018552
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02569
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0211
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance016888
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance016338
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-339
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0181
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance014741
IRS990ScheduleD/CurrentYearMinus2Years/Contributions094
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance016888
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02234
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0171

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,342,252
Liabilities
$375,407
Net assets
$2,966,845
Revenue
-
Expenses
$1,965,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.21$6.39$4.61$3.96$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.23$5.71$4.23$3.62$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.33$5.00$5.13$4.59$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.13$4.61$3.84$3.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.11$4.56$3.07$2.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.21$4.44$2.87$2.20$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.15$3.75$2.27$2.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.22$3.68$2.36$2.16$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.21$3.47$1.95$2.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.19$3.76$2.01$2.30$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.20$4.06$2.65$2.21$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.63$3.62$2.66$2.02$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.38$2.97$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.27$2.92$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.31$2.48$1.79