Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 32-0216403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$5,053
Up $4,099 (+430%) from 2014
Net Assets
Up-$13,532
Up $4,099 (+23%) from 2014
Liabilities
Flat$18,585
Flat from 2014
Revenue
Up$26,012
Up $5,911 (+29%) from 2014
Expenses
Down$21,913
Down $5,021 (-19%) from 2014
Net Income
Up$4,099
Up $10,932 (+160%) from 2014
To leverage the sports and business communities in an effort to raise money to help support programs for children and families in the areas of education, health and human services in palm beach, broward and dade counties.
| Description | Grants | Expenses |
|---|---|---|
| TO HELP SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICES IN PALM BEACH, BROWARD AND DADE COUNTIES. | $21,339 | $21,339 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DWIGHT STEPHENSON | President & Secretary | PT | $0 | - | - |
| DINAH STEPHENSON | VP & Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $37,044 | $37,044 | $14,948 | $22,096 |
| Total Events | $37,044 | $37,044 | $14,948 | $22,096 |
“Activity classification: general contribution. Grantee name: florida memorial university. Grantee address: 15800 n.w. 42nd avenue miami gardens, fl 33054. Grantee relationship: none. Property description: cash. Date of gift: 09/01/15. Amount given: 15,339.”
“Activity classification: general contribution. Grantee name: urban league of broward county. Grantee address: 11 nw 36th avenue ft. Lauderdale, fl 33311. Grantee relationship: none. Property description: cash. Date of gift: 09/24/15. Amount given: 5,000.”
“Activity classification: general contribution. Grantee name: antioch baptist church. Grantee address: 21311 n.w. 34th ave miami gardens, fl 33056. Grantee relationship: none. Property description: cash. Date of gift: 06/01/15. Amount given: 1,000. Total included on form 990-ez, line 10: 21,339.”
“Description: dues. Amount: 75. Description: bank fees. Amount: 34. Description: supplies. Amount: 465. Total to form 990-ez, line 16: 574.”
“Description: loan from d. Stephenson construction. Beg. Of year amount: 18,530. End of year amount: 18,530. Description: accounts payable. Beg. Of year amount: 55. End of year amount: 55.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DINAH STEPHENSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9543157020 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4785 TREE FERN DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELRAY BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 334457025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 954 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5053 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3915 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4099 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 954 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5053 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 37045 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21339 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40960 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -17631 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -13532 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -17631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -13532 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DWIGHT STEPHENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DINAH STEPHENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP & TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 574 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO LEVERAGE THE SPORTS AND BUSINESS COMMUNITIES IN AN EFFORT TO RAISE MONEY TO HELP SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICES IN PALM BEACH, BROWARD AND DADE COUNTIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HELP SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICES IN PALM BEACH, BROWARD AND DADE COUNTIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21339 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21339 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14948 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22097 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18585 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18585 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 21913 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21339 |
| IRS990EZ/TotalRevenueAmt | 0 | 26012 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DWIGHTSTEPHENSON.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 210143 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 210143 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 210143 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 210143 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: GENERAL CONTRIBUTION. GRANTEE NAME: FLORIDA MEMORIAL UNIVERSITY. GRANTEE ADDRESS: 15800 N.W. 42ND AVENUE MIAMI GARDENS, FL 33054. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/01/15. AMOUNT GIVEN: 15,339. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: GENERAL CONTRIBUTION. GRANTEE NAME: URBAN LEAGUE OF BROWARD COUNTY. GRANTEE ADDRESS: 11 NW 36TH AVENUE FT. LAUDERDALE, FL 33311. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/24/15. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: GENERAL CONTRIBUTION. GRANTEE NAME: ANTIOCH BAPTIST CHURCH. GRANTEE ADDRESS: 21311 N.W. 34TH AVE MIAMI GARDENS, FL 33056. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/01/15. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,339. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUES. AMOUNT: 75. DESCRIPTION: BANK FEES. AMOUNT: 34. DESCRIPTION: SUPPLIES. AMOUNT: 465. TOTAL TO FORM 990-EZ, LINE 16: 574. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: LOAN FROM D. STEPHENSON CONSTRUCTION. BEG. OF YEAR AMOUNT: 18,530. END OF YEAR AMOUNT: 18,530. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 55. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DINAH STEPHENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9543157020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DWIGHT STEPHENSON FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DWIG |
| ReturnHeader/Filer/EIN | 0 | 320216403 |
| ReturnHeader/Filer/PhoneNum | 0 | 9543157020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4785 TREE FERN DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELRAY BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 334457025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222027092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WITHUMSMITHBROWN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1417 E CONCORD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078491569 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD J PERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T10:49:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.