Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 32-0216403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$13,400
Down $19,127 (-59%) from 2018
Net Assets
Down-$11,430
Down $19,127 (-248%) from 2018
Liabilities
Flat$24,830
Flat from 2018
Revenue
Down$1,213
Down $24,395 (-95%) from 2018
Expenses
Down$20,340
Down $372 (-1.8%) from 2018
Net Income
Down-$19,127
Down $24,023 (-491%) from 2018
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. | $15,550 | $15,550 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DWIGHT STEPHENSON | President & Secretary | - | $0 | - | - |
| DINAH STEPHENSON | Vice President | - | $0 | - | - |
| DWAYNE STEPHENSON | Director | - | $0 | - | - |
“Description:MISCELLANEOUS REVENUE Amount:58”
“Donees name:urban league of broward county incorporated donees address:560 nw 27th ave ft. Lauderdale, fl 33311 relationship:none purpose of payment:general contribution amount:15000”
“Description:ADVERTISING Amount:2650”
“Description:BUSINESS REGISTRATION FEES Amount:75”
“Description:DINNERS FOR VOLUNTEERS Amount:250”
“Description:BANK FEES Amount:15”
“Description:AUCTION PRIZES Amount:1800”
“Description:LOAN FROM D. STEPHENSON CONSTRUCTION BOY Amount:24830 EOY Amount:24830”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 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 | 32527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13400 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1155 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19127 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32527 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13400 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15550 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1213 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 24830 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7697 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -11430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7697 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -11430 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DWIGHT STEPHENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DINAH STEPHENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DWAYNE STEPHENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4790 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 58 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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 | 15550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15550 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24830 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24830 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20340 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15550 |
| IRS990EZ/TotalRevenueAmt | 0 | 1213 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.dwightstephenson.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 92375 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36435 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33678 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 58697 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 92375 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 92433 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 24830 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DWIGHT STEPHENSON CONSTRUCTION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OWNER OF DWIGHT STEPHENSON CONSTRUCTION IS AN OFFICER OF THE FOUNDATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 24830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description:MISCELLANEOUS REVENUE Amount:58 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONEES NAME:URBAN LEAGUE OF BROWARD COUNTY INCORPORATED DONEES ADDRESS:560 NW 27TH AVE FT. LAUDERDALE, FL 33311 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GENERAL CONTRIBUTION AMOUNT:15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:ADVERTISING Amount:2650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:BUSINESS REGISTRATION FEES Amount:75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:DINNERS FOR VOLUNTEERS Amount:250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:BANK FEES Amount:15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:AUCTION PRIZES Amount:1800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description:LOAN FROM D. STEPHENSON CONSTRUCTION BOY Amount:24830 EOY Amount:24830 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990EZ PART II LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DINAH STEPEHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9043157020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dwight Stephenson Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DWIG |
| ReturnHeader/Filer/EIN | 0 | 320216403 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DINAH STEPHENSON |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4341CD023A83B6FC3D99B0C78250105BDAB45668 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EC29CE0604F38EA934D7491A9C952C85ADE135A7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 22006220203175000079 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.124.179.218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WITHUMSMITHBROWNPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 S ORANGE AVESTE 1200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 328013400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078491569 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PEDRO A HILERA CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T15:09:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.