Civic Intelligence

St Stephen Inc

990 • Fiscal year 2011 • EIN 75-2731061

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 12, 2012

13223 Glad Acres Drive75234-5202
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,087,308

Down $26,753 (-0.7%) from 2010

Net Assets

Up

$940,125

Up $101,630 (+12%) from 2010

Liabilities

Down

$3,147,183

Down $128,383 (-3.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,719,120

Up $44,946 (+2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,114,061Liabilities 2010: $3,275,566Net Assets 2010: $838,4952010Assets 2011: $4,087,308Liabilities 2011: $3,147,183Net Assets 2011: $940,1252011Assets 2012: $4,158,498Liabilities 2012: $2,991,663Net Assets 2012: $1,166,8352012Assets 2013: $5,242,917Liabilities 2013: $4,347,102Net Assets 2013: $895,8152013Assets 2014: $5,331,837Liabilities 2014: $4,258,446Net Assets 2014: $1,073,3912014Assets 2015: $5,502,628Liabilities 2015: $4,178,514Net Assets 2015: $1,324,1142015Assets 2016: $5,570,405Liabilities 2016: $4,010,215Net Assets 2016: $1,560,1902016Assets 2017: $5,778,897Liabilities 2017: $3,937,882Net Assets 2017: $1,841,0152017Assets 2018: $6,072,891Liabilities 2018: $3,874,434Net Assets 2018: $2,198,4572018Assets 2019: $6,456,736Liabilities 2019: $3,815,759Net Assets 2019: $2,640,9772019Assets 2020: $4,950,533Liabilities 2020: $1,818,800Net Assets 2020: $3,131,7332020Assets 2021: $4,047,521Liabilities 2021: $191,117Net Assets 2021: $3,856,4042021Assets 2022: $4,762,446Liabilities 2022: $297,648Net Assets 2022: $4,464,7982022Assets 2023: $5,300,369Liabilities 2023: $227,325Net Assets 2023: $5,073,0442023Assets 2024: $5,930,168Liabilities 2024: $238,908Net Assets 2024: $5,691,2602024

Highlighted filing

2011

Assets$4,087,308
Liabilities$3,147,183
Net Assets$940,125

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,674,1742010Expenses 2011: $1,719,1202011Expenses 2012: $1,694,3942012Revenue 2013: $1,986,726Expenses 2013: $1,821,499Net Income 2013: $165,2272013Revenue 2014: $2,016,598Expenses 2014: $1,839,015Net Income 2014: $177,5832014Revenue 2015: $2,051,396Expenses 2015: $1,799,401Net Income 2015: $251,9952015Revenue 2016: $2,062,881Expenses 2016: $1,825,465Net Income 2016: $237,4162016Revenue 2017: $2,131,421Expenses 2017: $1,844,478Net Income 2017: $286,9432017Revenue 2018: $2,281,636Expenses 2018: $1,924,369Net Income 2018: $357,2672018Revenue 2019: $2,378,624Expenses 2019: $1,943,328Net Income 2019: $435,2962019Revenue 2020: $2,436,998Expenses 2020: $1,948,213Net Income 2020: $488,7852020Revenue 2021: $2,601,926Expenses 2021: $1,877,255Net Income 2021: $724,6712021Revenue 2022: $2,550,264Expenses 2022: $1,922,794Net Income 2022: $627,4702022Revenue 2023: $2,692,362Expenses 2023: $2,117,560Net Income 2023: $574,8022023Revenue 2024: $2,819,083Expenses 2024: $2,241,246Net Income 2024: $577,8372024

Highlighted filing

2011

Revenue-
Expenses$1,719,120
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,820,749
Mission and Program Overview

Mission

Provide affordable rental apartments to low income persons within the guidelines of revproc 96-32

Major Activities

Activity 2
Providing community services to tenants who are low-income individuals.
Filing and Contact Details

Filer

EIN
75-2731061
Raw XML AppendixShowing 400 of 523 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.

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IRS990ScheduleO/GeneralExplanation/Explanation3Determined by reference to competitive compensation practices
IRS990ScheduleO/GeneralExplanation/Explanation4for comparable duties by unrelated entities.
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0752504225
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IRS990ScheduleR/Form990ScheduleRPartII/EIN4453155531
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(c)(3)
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.24$5.69$2.82$2.24$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.23$5.07$2.69$2.12$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.30$4.46$2.55$1.92$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.19$3.86$2.60$1.88$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.95$1.82$3.13$2.44$1.95$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.46$3.82$2.64$2.38$1.94$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.07$3.87$2.20$2.28$1.92$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.78$3.94$1.84$2.13$1.84$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.57$4.01$1.56$2.06$1.83$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.50$4.18$1.32$2.05$1.80$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.33$4.26$1.07$2.02$1.84$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.24$4.35$0.90$1.99$1.82$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.99$1.17$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$3.15$0.94$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.28$0.84$1.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits