Civic Intelligence

St. Stephens Mission Outreach

990EZ • Fiscal year 2014 • EIN 77-0634861

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2016

Organization ProfileN/A
P O Box 470Colton, CA 92324

(951) 675-6010

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

51st percentile

2.2%

Faster asset growth than 51% 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 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$10,635

Up $233 (+2.2%) from 2013

Net Assets

Up

$6,792

Up $3,108 (+84%) from 2013

Liabilities

Down

$3,843

Down $2,875 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Down

$19,530

Down $2,605 (-12%) from 2013

Expenses

Down

$16,389

Down $1,491 (-8.3%) from 2013

Net Income

Down

$3,141

Down $1,114 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15K$10K$5.0K$0Assets 2011: $7,690Liabilities 2011: $1,878Net Assets 2011: $5,8122011Assets 2012: $2,416Liabilities 2012: $2,9732012Assets 2013: $10,402Liabilities 2013: $6,718Net Assets 2013: $3,6842013Assets 2014: $10,635Liabilities 2014: $3,843Net Assets 2014: $6,7922014

Highlighted filing

2014

Assets$10,635
Liabilities$3,843
Net Assets$6,792
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $18,440Expenses 2011: $26,094Net Income 2011: -$7,6542011Revenue 2012: $13,270Expenses 2012: $18,959Net Income 2012: -$5,6892012Revenue 2013: $22,135Expenses 2013: $17,880Net Income 2013: $4,2552013Revenue 2014: $19,530Expenses 2014: $16,389Net Income 2014: $3,1412014

Highlighted filing

2014

Revenue$19,530
Expenses$16,389
Net Income$3,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2016
Return Version
2014v6.0
Gross Receipts
$19,530
Mission and Program Overview

Mission

Assist and empower the impoverished by virtue of housing and any other assistance that will improve their quality of life while providing hope and inspiration.

Program Services

DescriptionGrantsExpenses
ASSIST AND EMPOWER THE IMPOVERISHED BY VIRTUE OF HOUSING AND ANY OTHER ASSISTANCE THAT WILL IMPROVE THEIR QUALITY OF LIFE WHILE PROVIDING HOPE AND INSPIRATION.$16,423-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN H ROQUETCEO-$0--
Filing and Contact Details

Filer

Filer Name
St Stephens Mission Outreach
EIN
77-0634861
Phone
9516756010
Address
P O BOX 470, COLTON, CA 92324

Signing Officer

Name
Stephen H Roquet
Title
CEO
Signed
2016-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Higgins Accountancy Inc
Address
4826 Arlington Avenue, Riverside, CA 92504
Preparer
Mark Higgins CPA
Phone
9516882410
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $520”

Other Expenses.1005

“Travel $1467”

Other Expenses.1008

“Interest $360”

Other Expenses.1009

“Depreciation $271”

Other Expenses.1

“SCHOOL EXPENSES $8786”

Other Expenses.2

“Disaster relief supplies $2695”

Other Expenses.4

“TELEPHONE $567”

Other Expenses.5

“SUPPLIES $297”

Other Expenses.6

“BANK CHARGES $223”

Other Expenses.7

“CONTINUED EDUCATION $75”

Other Expenses.8

“AUTO EXPENSE $73”

Other Expenses.9

“MEALS ($68 X 50%) $34”

Other Expenses.10

“LICENSES & PERMITS $31”

Other Assets.1001

“Automobiles - Beginning $1212 Automobiles - Ending $941”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $5313 CREDIT CARD PAYABLE - Ending $2438”

Total Liabilities.2

“DUE TO STEPHEN ROQUET - Beginning $1405 DUE TO STEPHEN ROQUET - Ending $1405”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ANN COWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09098645008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07429 DUNKIRK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019530
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03141
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0RP
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010635
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019530
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN H ROQUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0941
IRS990EZ/OtherChangesInNetAssetsAmt0-33
IRS990EZ/OtherExpensesTotalAmt015399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST AND EMPOWER THE IMPOVERISHED BY VIRTUE OF HOUSING AND ANY OTHER ASSISTANCE THAT WILL IMPROVE THEIR QUALITY OF LIFE WHILE PROVIDING HOPE AND INSPIRATION.
IRS990EZ/PrintingPublicationsPostageAmt0990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST AND EMPOWER THE IMPOVERISHED BY VIRTUE OF HOUSING AND ANY OTHER ASSISTANCE THAT WILL IMPROVE THEIR QUALITY OF LIFE WHILE PROVIDING HOPE AND INSPIRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06718
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03843
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016389
IRS990EZ/TotalProgramServiceExpensesAmt016423
IRS990EZ/TotalRevenueAmt019530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL EXPENSES $8786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISASTER RELIEF SUPPLIES $2695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTINUED EDUCATION $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSE $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS ($68 X 50%) $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $1212 Automobiles - Ending $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD PAYABLE - Beginning $5313 CREDIT CARD PAYABLE - Ending $2438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUE TO STEPHEN ROQUET - Beginning $1405 DUE TO STEPHEN ROQUET - Ending $1405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN H ROQUET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHENS MISSION OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0770634861
ReturnHeader/Filer/PhoneNum09516756010
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 470
ReturnHeader/Filer/USAddress/CityNm0COLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higgins Accountancy Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04826 Arlington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092504
ReturnHeader/PreparerPersonGrp/PhoneNum09516882410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Higgins CPA
ReturnHeader/ReturnTs02016-03-26T19:27:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,635
Liabilities
$3,843
Net assets
$6,792
Revenue
$19,530
Expenses
$16,389
Net income
$3,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.6$3.84$6.79$19.5$16.4$3.14
2013Detailed filing. Detailed filing data is available for this year.$10.4$6.72$3.68$22.1$17.9$4.26
2012Summary only. Only limited summary data is available for this year.$2.42$2.97$13.3$19.0$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$1.88$5.81$18.4$26.1$7.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits