Civic Intelligence

Stephens Place

990 • Fiscal year 2019 • EIN 23-2720629

Jan 01, 2019 to Dec 31, 2019

Organization ProfileWWW.STEPHENS-PLACE.COM
Bethlehem, PA
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$473,463

Down $1,020 (-0.2%) from 2018

Net Assets

Down

$469,896

Down $1,113 (-0.2%) from 2018

Liabilities

Up

$3,567

Up $93 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Down

$150,598

Down $119,321 (-44%) from 2018

Expenses

Down

$151,711

Down $1,397 (-0.9%) from 2018

Net Income

Down

-$1,113

Down $117,924 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$473,463
Liabilities$3,567
Net Assets$469,896
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$150,598
Expenses$151,711
Net Income-$1,113
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$473,463
Liabilities
$3,567
Net assets
$469,896
Revenue
$150,598
Expenses
$151,711
Net income
-$1,113
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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