Civic Intelligence

M Durwood Stephenson Foundation

990EZ • Fiscal year 2021 • EIN 56-1743375

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileN/A
P O Box 1187Smithfield, NC 27577

(919) 934-6651

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-24%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$3,048

Flat from 2021

Net Assets

$3,048

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Flat

$46,000

Flat from 2021

Expenses

Flat

$48,702

Flat from 2021

Net Income

Flat

-$2,702

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2018: $89,215Liabilities 2018: $02018Assets 2020: $5,750Net Assets 2020: $5,7502020Assets 2021: $3,048Net Assets 2021: $3,0482021Assets 2021: $3,048Liabilities 2021: $02021Assets 2022: $6,214Net Assets 2022: $6,2142022Assets 2023: $40,896Liabilities 2023: $02023Assets 2024: $7,027Net Assets 2024: $7,0272024

Highlighted filing

2021

Assets$3,048
Liabilities-
Net Assets$3,048
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $117,750Expenses 2018: $30,432Net Income 2018: $87,3182018Revenue 2020: $60,500Expenses 2020: $67,925Net Income 2020: -$7,4252020Revenue 2021: $46,000Expenses 2021: $48,702Net Income 2021: -$2,7022021Revenue 2021: $46,000Expenses 2021: $48,702Net Income 2021: -$2,7022021Revenue 2022: $56,000Expenses 2022: $52,834Net Income 2022: $3,1662022Revenue 2023: $109,686Expenses 2023: $75,004Net Income 2023: $34,6822023Revenue 2024: $38,000Expenses 2024: $71,869Net Income 2024: -$33,8692024

Highlighted filing

2021

Revenue$46,000
Expenses$48,702
Net Income-$2,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.1
Gross Receipts
$46,000
Mission and Program Overview

Mission

To provide assistance to economically disadvantaged youth and nonprofit organizations of similar goals

To provide assistance to economically disadvantaged youth and organizations of similar goals

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGEDYOUTH$48,702$48,702
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M DURWOOD STEPHENSONPresident-$0--
VICKIE R STEPHENSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
M Durwood Stephenson Foundation
EIN
56-1743375
Phone
9199346651
Address
P O BOX 1187, SMITHFIELD, NC 27577

Signing Officer

Name
M Durwood Stephenson
Title
President
Phone
9199346651
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Linwood E Braswell Inc
Address
P O Box 731, Smithfield, NC 27577
Preparer
Linwood E Braswell
Phone
9199343078
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Provide assistance to economically disadvantaged youth; youth assistance; : , , , ; , 48702.”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09199346651
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHFIED
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/ExcessOrDeficitForYearAmt0-2702
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05750
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0M DURWOOD STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKIE R STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGED YOUTH AND ORGANIZATIONS OF SIMILAR GOALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGEDYOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048702
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048702
IRS990EZ/TotalProgramServiceExpensesAmt048702
IRS990EZ/TotalRevenueAmt046000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013800
IRS990ScheduleA/Total509Grp/TotalAmt0241008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGED YOUTH; YOUTH ASSISTANCE; : , , , ; , 48702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M Durwood Stephenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199346651
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
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ReturnHeader/Filer/BusinessNameControlTxt0MDUR
ReturnHeader/Filer/EIN0561743375
ReturnHeader/Filer/PhoneNum09199346651
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561519472
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027577
ReturnHeader/PreparerPersonGrp/PhoneNum09199343078
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linwood E Braswell
ReturnHeader/ReturnTs02022-05-11T06:44:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0M Durwood
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stephenson
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,048
Liabilities
-
Net assets
$3,048
Revenue
$46,000
Expenses
$48,702
Net income
-$2,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.38$0.72$0.34
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$1.10$0.75$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.56$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.46$0.49$0.03
2021Summary only. Only limited summary data is available for this year.$0.03$0.00$0.46$0.49$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.61$0.68$0.07
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$1.18$0.30$0.87