Civic Intelligence

Stephens Place

990 • Fiscal year 2021 • EIN 23-2720629

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.STEPHENS-PLACE.COM
729 Ridge StreetBethlehem, PA 18015

(610) 861-7677

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$14,604

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

117%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$510,211

Up $76,222 (+18%) from 2020

Net Assets

Up

$507,423

Up $75,403 (+17%) from 2020

Liabilities

Up

$2,788

Up $819 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$236,005

Up $127,365 (+117%) from 2020

Expenses

Up

$172,692

Up $26,176 (+18%) from 2020

Net Income

Up

$63,313

Up $101,189 (+267%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $216,644Liabilities 2011: $2,0742011Assets 2012: $207,385Liabilities 2012: $3,2222012Assets 2013: $227,617Liabilities 2013: $3,5142013Assets 2014: $245,749Liabilities 2014: $1,9182014Assets 2015: $290,226Liabilities 2015: $3,0482015Assets 2016: $320,222Liabilities 2016: $1,1512016Assets 2017: $358,516Liabilities 2017: $4,3182017Assets 2018: $474,483Liabilities 2018: $3,474Net Assets 2018: $471,0092018Assets 2019: $473,463Liabilities 2019: $3,567Net Assets 2019: $469,8962019Assets 2020: $433,989Liabilities 2020: $1,969Net Assets 2020: $432,0202020Assets 2021: $510,211Liabilities 2021: $2,788Net Assets 2021: $507,4232021Assets 2022: $503,468Liabilities 2022: $2,595Net Assets 2022: $500,8732022Assets 2023: $476,828Liabilities 2023: $2,748Net Assets 2023: $474,0802023Assets 2024: $445,652Liabilities 2024: $3,127Net Assets 2024: $442,5252024

Highlighted filing

2021

Assets$510,211
Liabilities$2,788
Net Assets$507,423
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $124,922Expenses 2011: $88,032Net Income 2011: $36,8902011Revenue 2012: $65,274Expenses 2012: $75,681Net Income 2012: -$10,4072012Revenue 2013: $101,032Expenses 2013: $81,092Net Income 2013: $19,9402013Revenue 2014: $111,360Expenses 2014: $91,632Net Income 2014: $19,7282014Revenue 2015: $142,278Expenses 2015: $98,931Net Income 2015: $43,3472015Revenue 2016: $127,658Expenses 2016: $95,765Net Income 2016: $31,8932016Revenue 2017: $178,072Expenses 2017: $142,945Net Income 2017: $35,1272017Revenue 2018: $269,919Expenses 2018: $153,108Net Income 2018: $116,8112018Revenue 2019: $150,598Expenses 2019: $151,711Net Income 2019: -$1,1132019Revenue 2020: $108,640Expenses 2020: $146,516Net Income 2020: -$37,8762020Revenue 2021: $236,005Expenses 2021: $172,692Net Income 2021: $63,3132021Revenue 2022: $162,727Expenses 2022: $169,277Net Income 2022: -$6,5502022Revenue 2023: $157,670Expenses 2023: $184,463Net Income 2023: -$26,7932023Revenue 2024: $127,898Expenses 2024: $159,453Net Income 2024: -$31,5552024

Highlighted filing

2021

Revenue$236,005
Expenses$172,692
Net Income$63,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$236,005
Mission and Program Overview

Mission

Operation of a residential halfway house for a maximum of (5) adult males recently released from prison. Supervise their transitional living back into society.

To provide a transitional living environment for adult males recently released from prison.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,607$156,326▼ $14,281
Investments in Publicly Traded Securities$99,706$149,877▲ $50,171
Savings and Temporary Cash Investments$118,841$142,310▲ $23,469
Cash and Non-Interest-Bearing Accounts$44,835$61,698▲ $16,863
Total Assets$433,989$510,211▲ $76,222
Liabilities
Accounts Payable and Accrued Expenses$1,969$2,788▲ $819
Total Liabilities$1,969$2,788▲ $819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,020$507,423▲ $75,403
Total Net Assets Fund Balance$432,020$507,423▲ $75,403
Total Liabilities and Net Assets / Fund Balance$433,989$510,211▲ $76,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,172$137,166$266,338
Other Land Buildings$14,854$47,029$61,883
Equipment$0$16,200$16,200
Land$12,300-$12,300
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sister Virginia LongcopeExecutive DirectorFT$14,604$14,604

Board Members and Trustees

NameTitle
Timothy MunschChairman
Mary BreidingerVice Chairman
Anne EvansDirector
Carmen BarbosaDirector
Rev Dr Janice YoungDirector
Rev Dr William UrbineDirector
Ally Feliciano EsqSecretary
Peter SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,939
Program Service Revenue
$13,426
Investment Income
$3,640
Other Revenue
$0
All Other Contributions
$218,939
Change in Net Assets
$63,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,062
Other Expenses$82,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,897--$64,897
Occupancy$29,629--$29,629
Current Officers, Directors, Trustees, and Key Employees$14,604--$14,604
Depreciation Depletion$14,281--$14,281
Payroll Taxes$10,561--$10,561
Insurance$6,675--$6,675
Travel$3,613--$3,613
Office Expenses$3,470--$3,470
Other Expenses$1,681--$1,681
Fees for Services Accounting$1,625--$1,625
Fees for Services Legal$650--$650
All Other Expenses$75--$75
Total Functional Expenses$172,692$0$0$172,692
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Completed form 990 is forwarded to the treasurer for review and then presented to the remaining officers and directors. It is then filed and made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The tax return is made available to the public upon request along with all related documents”

Filing and Contact Details

Filer

Filer Name
Stephens Place
EIN
23-2720629
Phone
6108617677
Address
729 RIDGE STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Sister Virginia Longcope
Title
Executive Director
Phone
6108617677
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Virginia Longcope
Formed
1993
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bs&g Accounting & Tax Service
Address
1514 HANOVER AVENUE, ALLENTOWN, PA 18109-2398
Preparer
Beverly a Riegel
Phone
6104335145
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Payroll protection program proceeds 12,090.”

Raw XML Appendix383 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266338
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016200
IRS990ScheduleD/LandGrp/BookValueAmt012300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156326
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS FORWARDED TO THE TREASURER FOR REVIEW AND THEN PRESENTED TO THE REMAINING OFFICERS AND DIRECTORS. IT IS THEN FILED AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST ALONG WITH ALL RELATED DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL PROTECTION PROGRAM PROCEEDS 12,090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433989
IRS990/TotalAssetsEOYAmt0510211
IRS990/TotalAssetsGrp/BOYAmt0433989
IRS990/TotalAssetsGrp/EOYAmt0510211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172692
IRS990/TotalGrossUBIAmt017066
IRS990/TotalLiabilitiesBOYAmt01969
IRS990/TotalLiabilitiesEOYAmt02788
IRS990/TotalLiabilitiesGrp/BOYAmt01969
IRS990/TotalLiabilitiesGrp/EOYAmt02788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172692
IRS990/TotalProgramServiceRevenueAmt013426
IRS990/TotalReportableCompFromOrgAmt014604
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017066
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03613
IRS990/TravelGrp/TotalAmt03613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0729 RIDGE STREET
IRS990/USAddress/CityNm0BETHLEHEM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018015
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STEPHENS-PLACE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER VIRGINIA LONGCOPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108617677
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0232720629
ReturnHeader/Filer/PhoneNum06108617677
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 RIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861384535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BS&G ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01514 HANOVER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181092398
ReturnHeader/PreparerPersonGrp/PhoneNum06104335145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY A RIEGEL
ReturnHeader/ReturnTs02022-11-14T09:29:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SISTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VIRGINIA LONGCOPE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,211
Liabilities
$2,788
Net assets
$507,423
Revenue
$236,005
Expenses
$172,692
Net income
$63,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.03$4.43$1.28$1.59$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.03$4.74$1.58$1.84$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.03$5.01$1.63$1.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.03$5.07$2.36$1.73$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.02$4.32$1.09$1.47$0.38
2019Summary only. Only limited summary data is available for this year.$4.73$0.04$4.70$1.51$1.52$0.01
2018Summary only. Only limited summary data is available for this year.$4.74$0.03$4.71$2.70$1.53$1.17
2017Summary only. Only limited summary data is available for this year.$3.59$0.04$1.78$1.43$0.35
2016Summary only. Only limited summary data is available for this year.$3.20$0.01$1.28$0.96$0.32
2015Summary only. Only limited summary data is available for this year.$2.90$0.03$1.42$0.99$0.43
2014Summary only. Only limited summary data is available for this year.$2.46$0.02$1.11$0.92$0.20
2013Summary only. Only limited summary data is available for this year.$2.28$0.04$1.01$0.81$0.20
2012Summary only. Only limited summary data is available for this year.$2.07$0.03$0.65$0.76$0.10
2011Summary only. Only limited summary data is available for this year.$2.17$0.02$1.25$0.88$0.37