Civic Intelligence

Stetson Ministries Inc.

990EZ • Fiscal year 2018 • EIN 81-1225748

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profilewww.stetsonministries.com
5020 Puritan RdTampa, FL 33617

(813) 205-8378

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$17,060

No earlier filing loaded for comparison.

Net Assets

$17,060

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

$55,275

No earlier filing loaded for comparison.

Expenses

$57,311

No earlier filing loaded for comparison.

Net Income

-$2,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $17,060Liabilities 2018: $0Net Assets 2018: $17,0602018Assets 2019: $20,305Liabilities 2019: $12Net Assets 2019: $20,2932019Assets 2020: $20,087Liabilities 2020: $25Net Assets 2020: $20,0622020Assets 2021: $20,729Liabilities 2021: $25Net Assets 2021: $20,7042021Assets 2022: $20,539Liabilities 2022: $25Net Assets 2022: $20,5142022Assets 2023: $14,839Net Assets 2023: $14,8392023Assets 2024: $9,839Net Assets 2024: $9,8392024Assets 2025: $8,875Net Assets 2025: $8,8752025

Highlighted filing

2018

Assets$17,060
Liabilities$0
Net Assets$17,060
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $55,275Expenses 2018: $57,311Net Income 2018: -$2,0362018Revenue 2019: $42,679Expenses 2019: $39,446Net Income 2019: $3,2332019Revenue 2020: $1,605Expenses 2020: $1,836Net Income 2020: -$2312020Revenue 2021: $8,175Expenses 2021: $7,535Net Income 2021: $6402021Revenue 2022: $37,523Expenses 2022: $37,712Net Income 2022: -$1892022Revenue 2023: $47,248Expenses 2023: $52,947Net Income 2023: -$5,6992023Revenue 2024: $32,613Expenses 2024: $37,614Net Income 2024: -$5,0012024Revenue 2025: $47,169Expenses 2025: $48,133Net Income 2025: -$9642025

Highlighted filing

2018

Revenue$55,275
Expenses$57,311
Net Income-$2,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$55,275
Mission and Program Overview

Mission

Stetson ministries, inc is a not for profit charitable religious organization that takes medical care, medicine, and bibles to people around the world that do not have access to good medical care.

Program Services

DescriptionGrantsExpenses
Amazon Medical Missions Trip (June 2018):We did a Medical Missions Trip to the Amazon River near Manaus, Brazil. We provided doctors and medical personnel that treated patients. We also gave out medicines and Bibles. We paid for the expenses for the boat, service personnel on the boat, medical support staff, and translators. We saw approximately 350 patients and encourged and took care of 45 people onthe boat that week.$0$50,947
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter W MaassPresident/Director-$0--
Mercy ConnorsVice Pres/Director-$0--
Gina ClarkTreasurer/Director-$0--
Sandra DraperSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Stetson Ministries Inc
EIN
81-1225748
Phone
8132058378
Address
5020 Puritan Rd, Tampa, FL 33617

Signing Officer

Name
Peter W Maass
Title
President/Director
Phone
8132058378
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Magnus Flaws & Company PA
Address
202 Crystal Grove Blvd, Lutz, FL 33548
Preparer
Carlton B Cunningham CPA
Phone
8139090599
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising & Marketing. Amount: 50. Description: Bank Charges & Fees. Amount: 615. Description: Office Supplies. Amount: 418. Description: Travel. Amount: 124. Description: Business Licenses and Permits. Amount: 705. Description: Meals. Amount: 136. Description: Mission Trip Expenses. Amount: 50,947. Description: Fundraiser Expense. Amount: 2,680. Total to Form 990-EZ, line 16: 55,675.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Deposits. Beg. of Year Amount: 2,000. End of Year Amount: 2,000.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Draper
IRS990EZ/BooksInCareOfDetail/PhoneNum08137326961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05020 Puritan Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055275
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01570
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017060
IRS990EZ/GrossReceiptsAmt055275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter W Maass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mercy Connors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gina Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra Draper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Stetson Ministries, Inc is a not for profit charitable religious organization that takes medical care, medicine, and Bibles to people around the world that do not have access to good medical care.
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Amazon Medical Missions Trip (June 2018):We did a Medical Missions Trip to the Amazon River near Manaus, Brazil. We provided doctors and medical personnel that treated patients. We also gave out medicines and Bibles. We paid for the expenses for the boat, service personnel on the boat, medical support staff, and translators. We saw approximately 350 patients and encourged and took care of 45 people onthe boat that week.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050947
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057311
IRS990EZ/TotalProgramServiceExpensesAmt050947
IRS990EZ/TotalRevenueAmt055275
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stetsonministries.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt055275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055275
IRS990ScheduleA/TotalSupportAmt055275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising & Marketing. Amount: 50. Description: Bank Charges & Fees. Amount: 615. Description: Office Supplies. Amount: 418. Description: Travel. Amount: 124. Description: Business Licenses and Permits. Amount: 705. Description: Meals. Amount: 136. Description: Mission Trip Expenses. Amount: 50,947. Description: Fundraiser Expense. Amount: 2,680. Total to Form 990-EZ, line 16: 55,675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Deposits. Beg. of Year Amount: 2,000. End of Year Amount: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter W Maass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08132058378
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stetson Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0STET
ReturnHeader/Filer/EIN0811225748
ReturnHeader/Filer/PhoneNum08132058378
ReturnHeader/Filer/USAddress/AddressLine1Txt05020 Puritan Rd
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C19131B77AA48FE025E0A2E6690C57FA076D2E3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C19131B77AA48FE025E0A2E6690C57FA076D2E3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.122.105.106
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:10:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592975032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnus Flaws & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Crystal Grove Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lutz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033548
ReturnHeader/PreparerPersonGrp/PhoneNum08139090599
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlton B Cunningham CPA
ReturnHeader/ReturnTs02019-11-06T13:10:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,060
Liabilities
$0
Net assets
$17,060
Revenue
$55,275
Expenses
$57,311
Net income
-$2,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.88$8.88$47.2$48.1$0.96
2024Detailed filing. Detailed filing data is available for this year.$9.84$9.84$32.6$37.6$5.00
2023Detailed filing. Detailed filing data is available for this year.$14.8$14.8$47.2$52.9$5.70
2022Detailed filing. Detailed filing data is available for this year.$20.5$0.03$20.5$37.5$37.7$0.19
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.03$20.7$8.18$7.54$0.64
2020Detailed filing. Detailed filing data is available for this year.$20.1$0.03$20.1$1.61$1.84$0.23
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.01$20.3$42.7$39.4$3.23
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$55.3$57.3$2.04