Civic Intelligence

Society of Saint Stephen

EIN 81-4906987 • 501(c)3 • Lindale, TX

Profile

To provide free food and used clothing and other items at a very inexpensive price for unfortunate residents of smith county, texas lindale school district. We also provide some gas funds, scholarships, and other donations

PO Box 367Lindale, TX 75771

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$298,946

Up $40,154 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$298,946

Up $40,154 (+16%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$385,121

Up $33,882 (+9.6%) from 2023

Expenses

Up

$345,309

Up $16,054 (+4.9%) from 2023

Net Income

Up

$39,812

Up $17,828 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $37,892Liabilities 2017: $0Net Assets 2017: $37,8922017Assets 2018: $27,176Liabilities 2018: $1,967Net Assets 2018: $25,2092018Assets 2019: $37,793Liabilities 2019: $2,114Net Assets 2019: $35,6792019Assets 2020: $86,352Liabilities 2020: $940Net Assets 2020: $85,4122020Assets 2021: $171,485Liabilities 2021: $2,640Net Assets 2021: $168,8452021Assets 2022: $236,808Liabilities 2022: $0Net Assets 2022: $236,8082022Assets 2023: $258,792Liabilities 2023: $0Net Assets 2023: $258,7922023Assets 2024: $298,946Liabilities 2024: $0Net Assets 2024: $298,9462024

Highlighted filing

2024

Assets$298,946
Liabilities$0
Net Assets$298,946
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $301,609Expenses 2017: $286,911Net Income 2017: $14,6982017Revenue 2018: $236,591Expenses 2018: $247,659Net Income 2018: -$11,0682018Revenue 2019: $251,990Expenses 2019: $241,520Net Income 2019: $10,4702019Revenue 2020: $283,432Expenses 2020: $233,699Net Income 2020: $49,7332020Revenue 2021: $329,437Expenses 2021: $246,004Net Income 2021: $83,4332021Revenue 2022: $329,693Expenses 2022: $261,730Net Income 2022: $67,9632022Revenue 2023: $351,239Expenses 2023: $329,255Net Income 2023: $21,9842023Revenue 2024: $385,121Expenses 2024: $345,309Net Income 2024: $39,8122024

Highlighted filing

2024

Revenue$385,121
Expenses$345,309
Net Income$39,812
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,946
Liabilities
$0
Net assets
$298,946
Revenue
$385,121
Expenses
$345,309
Net income
$39,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.85$3.45$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$3.51$3.29$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$3.30$2.62$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.69$3.29$2.46$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$2.83$2.34$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$2.52$2.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$2.37$2.48$0.11
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$3.02$2.87$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.1
Gross Receipts
$385,121
Mission and Program Overview

Mission

To provide free food and used clothing and other items at a very inexpensive price for unfortunate residents of smith county, texas lindale school district. We also provide some gas funds, scholarships, and other donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,851$66,946▲ $23,095
Total Assets$258,792$298,946▲ $40,154
Other Assets Total$214,941$232,000▲ $17,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,792$298,946▲ $40,154
Total Net Assets Fund Balance$258,792$298,946▲ $40,154
Total Liabilities and Net Assets / Fund Balance$258,792$298,946▲ $40,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$232,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kathy BeardPresident
Brad BurtonDirector
Cathy DelongDirector
Christine KjosaDirector
David SimmonsDirector
Diann PrestonDirector
Gary WoodsDirector
Jon JohnsonDirector
Kevin KjosaDirector
Victor CohenDirector
Kim JohnsonSecretary
Sandy JesbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,918
Program Service Revenue
$176,472
Investment Income
$19,531
Other Revenue
$4,200
Change in Net Assets
$39,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$5,553--$5,553
Insurance$2,121--$2,121
Other Expenses$75,644$2,064-$2,064
Total Functional Expenses$340,113$5,196$0$345,309
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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

“The 990 is reviewed at the board meeting following its completion.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest form that includes the policy is handed out annually. Members of the board are aware of the policy and police one another.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Society of Saint Stephen
EIN
81-4906987
In Care Of
% SANDY JESBERGER
Address
PO BOX 367, Lindale, TX 75771

Signing Officer

Name
Sandy Jesberger
Title
Member
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lura Swaim Accounting Services Inc
Address
5060 KINSEY DR, Tyler, TX 75703
Preparer
Lura Swaim CPA
Phone
9035331500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST FORM THAT INCLUDES THE POLICY IS HANDED OUT ANNUALLY. MEMBERS OF THE BOARD ARE AWARE OF THE POLICY AND POLICE ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/ReturnTs02025-04-02T18:41:43-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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