Civic Intelligence

Greater St Stevens Church of Christ

EIN 52-1310537 • 501(c)3 • Rocky Mount, NC

Profile

To provide affordable daycare for our people in our community. To help educate and help the children obtain their goals by providing after school programs to our community.

3861 N Wesleyan BlvdRocky Mount, NC 27804
Siviq Scores

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

Liabilities / Assets

96th percentile

1.08x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

NTEE X • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$240,276

Down $97,199 (-29%) from 2023

Liabilities

Down

$259,925

Down $133,033 (-34%) from 2023

Net Assets

Up

-$19,649

Up $35,834 (+65%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$1,617,206

Up $150,173 (+10%) from 2023

Expenses

Up

$1,398,063

Up $133,778 (+11%) from 2023

Net Income

Up

$219,143

Up $16,395 (+8.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200KAssets 2022: $248,994Liabilities 2022: $355,743Net Assets 2022: -$106,7492022Assets 2023: $337,475Liabilities 2023: $392,958Net Assets 2023: -$55,4832023Assets 2024: $240,276Liabilities 2024: $259,925Net Assets 2024: -$19,6492024

Highlighted filing

2024

Assets$240,276
Liabilities$259,925
Net Assets-$19,649
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $1,405,554Expenses 2022: $1,244,352Net Income 2022: $161,2022022Revenue 2023: $1,467,033Expenses 2023: $1,264,285Net Income 2023: $202,7482023Revenue 2024: $1,617,206Expenses 2024: $1,398,063Net Income 2024: $219,1432024

Highlighted filing

2024

Revenue$1,617,206
Expenses$1,398,063
Net Income$219,143
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$240,276
Liabilities
$259,925
Net assets
-$19,649
Revenue
$1,617,206
Expenses
$1,398,063
Net income
$219,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.26$0.02$1.62$1.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.06$1.47$1.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.36$0.11$1.41$1.24$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,617,206
Mission and Program Overview

Mission

To provide affordable daycare for our people in our community. To help educate and help the children obtain their goals by providing after school programs to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,480$189,185▼ $23,295
Cash and Non-Interest-Bearing Accounts$90,632$51,091▼ $39,541
Total Assets$303,112$240,276▼ $62,836
Liabilities
Accounts Payable and Accrued Expenses$392,958$259,925▼ $133,033
Total Liabilities$392,958$259,925▼ $133,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-89,846$-19,649▲ $70,197
Total Net Assets Fund Balance$-89,846$-19,649▲ $70,197
Total Liabilities and Net Assets / Fund Balance$303,112$240,276▼ $62,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,185$487,018$676,203
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Carolyn SladeDirector
Tiffany BakerAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,715
Change in Net Assets
$219,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,367
Other Expenses$605,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$625,932-$625,932
All Other Expenses-$121,577-$121,577
Current Officers, Directors, Trustees, and Key Employees-$109,984-$109,984
Occupancy-$103,634-$103,634
Depreciation Depletion-$84,069-$84,069
Insurance-$71,544-$71,544
Fees for Services Management-$71,069-$71,069
Payroll Taxes-$56,451-$56,451
Fees for Services Legal-$26,889-$26,889
Fees for Services Accounting-$6,000-$6,000
Other Expenses-$4,117-$4,117
Advertising-$3,949-$3,949
Interest-$2,579-$2,579
Travel-$2,514-$2,514
Total Functional Expenses$0$1,398,063$0$1,398,063
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The 990 is reviewed by officers before submitting. Also is available to the public per request by contacting St Stevens Church of Christ.”

Governing documents etc available to public Part VI line 19

“Documents are available to public by requestion them from St Stevens Church of Christ Carolyn Slade.”

Statement of Revenue Part VIII

“Income provided by Cash Customers”

Filing and Contact Details

Filer

Filer Name
Greater St Stevens Church of Christ
EIN
52-1310537
In Care Of
% Carolyn Slade
Phone
2528856249
Address
3861 N Wesleyan Blvd, Rocky Mount, NC 27804
Doing Business As
St Stephens Loving Daycare SM

Signing Officer

Name
Carolyn Slade
Title
President
Phone
2528856249
Signed
2025-07-17
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
28

Preparer

Firm
Trinity Tax Service Inc
Address
205 W Wilson St, Tarboro, NC 27886
Preparer
Paula Snedeker
Phone
2528236907
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“to Adjust balances”

List of other fees for services expenses Part IX line 11G

“All other expenses listed in schedule”

Raw XML Appendix282 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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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA SNEDEKER
ReturnHeader/ReturnTs02025-07-23T11:57:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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