Civic Intelligence

Stevens Center

EIN 58-1876520 • 501(c)3 • Sanford, NC

Profile

Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.

1576 Kelly DriveSanford, NC 27330

www.stevenscenter.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,575,534

Up $147,332 (+3.3%) from 2023

Liabilities

Up

$185,419

Up $42,428 (+30%) from 2023

Net Assets

Up

$4,390,115

Up $104,904 (+2.4%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Down

$3,551,774

Down $710,073 (-17%) from 2023

Expenses

Down

$3,446,870

Down $39,384 (-1.1%) from 2023

Net Income

Down

$104,904

Down $670,689 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,176,150Liabilities 2010: $97,606Net Assets 2010: $1,078,5442010Assets 2011: $1,244,396Liabilities 2011: $140,853Net Assets 2011: $1,103,5432011Assets 2012: $1,338,078Liabilities 2012: $182,686Net Assets 2012: $1,155,3922012Assets 2013: $1,400,317Liabilities 2013: $201,979Net Assets 2013: $1,198,3382013Assets 2014: $1,891,476Liabilities 2014: $221,661Net Assets 2014: $1,669,8152014Assets 2015: $1,934,234Liabilities 2015: $43,082Net Assets 2015: $1,891,1522015Assets 2016: $2,214,640Liabilities 2016: $110,500Net Assets 2016: $2,104,1402016Assets 2017: $2,432,073Liabilities 2017: $60,520Net Assets 2017: $2,371,5532017Assets 2018: $2,715,252Liabilities 2018: $59,911Net Assets 2018: $2,655,3412018Assets 2019: $2,994,819Liabilities 2019: $66,282Net Assets 2019: $2,928,5372019Assets 2020: $3,318,223Liabilities 2020: $123,107Net Assets 2020: $3,195,1162020Assets 2021: $3,637,807Liabilities 2021: $137,175Net Assets 2021: $3,500,6322021Assets 2022: $3,657,908Liabilities 2022: $148,290Net Assets 2022: $3,509,6182022Assets 2023: $4,428,202Liabilities 2023: $142,991Net Assets 2023: $4,285,2112023Assets 2024: $4,575,534Liabilities 2024: $185,419Net Assets 2024: $4,390,1152024

Highlighted filing

2024

Assets$4,575,534
Liabilities$185,419
Net Assets$4,390,115
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $774,4422010Expenses 2011: $935,4452011Expenses 2012: $1,041,0932012Revenue 2013: $1,323,173Expenses 2013: $1,274,874Net Income 2013: $48,2992013Revenue 2014: $1,924,967Expenses 2014: $1,452,266Net Income 2014: $472,7012014Revenue 2015: $1,732,123Expenses 2015: $1,635,116Net Income 2015: $97,0072015Revenue 2016: $2,284,402Expenses 2016: $2,089,906Net Income 2016: $194,4962016Revenue 2017: $2,648,791Expenses 2017: $2,430,673Net Income 2017: $218,1182017Revenue 2018: $3,106,463Expenses 2018: $2,766,021Net Income 2018: $340,4422018Revenue 2019: $3,206,465Expenses 2019: $2,975,372Net Income 2019: $231,0932019Revenue 2020: $3,292,347Expenses 2020: $3,077,004Net Income 2020: $215,3432020Revenue 2021: $3,402,223Expenses 2021: $3,140,078Net Income 2021: $262,1452021Revenue 2022: $3,706,513Expenses 2022: $3,400,142Net Income 2022: $306,3712022Revenue 2023: $4,261,847Expenses 2023: $3,486,254Net Income 2023: $775,5932023Revenue 2024: $3,551,774Expenses 2024: $3,446,870Net Income 2024: $104,9042024

Highlighted filing

2024

Revenue$3,551,774
Expenses$3,446,870
Net Income$104,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,575,534
Liabilities
$185,419
Net assets
$4,390,115
Revenue
$3,551,774
Expenses
$3,446,870
Net income
$104,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.19$4.39$3.55$3.45$0.10
2023Summary only. Only limited summary data is available for this year.$4.43$0.14$4.29$4.26$3.49$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.15$3.51$3.71$3.40$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.14$3.50$3.40$3.14$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.12$3.20$3.29$3.08$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.07$2.93$3.21$2.98$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.06$2.66$3.11$2.77$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.06$2.37$2.65$2.43$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.11$2.10$2.28$2.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$1.73$1.64$0.10
2014Summary only. Only limited summary data is available for this year.$1.89$0.22$1.67$1.92$1.45$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$1.32$1.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.18$1.16$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.14$1.10$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.10$1.08$0.77
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$4,092,240
Mission and Program Overview

Mission

Providing personalized support for individuals with developmental disabalities to live fulfilling lives in a welcoming community.

Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,944,139$1,645,673▼ $298,466
Land, Buildings, and Equipment, Net$838,026$831,264▼ $6,762
Savings and Temporary Cash Investments$157,793$459,807▲ $302,014
Cash and Non-Interest-Bearing Accounts$569,665$383,800▼ $185,865
Accounts Receivable$96,705$310,067▲ $213,362
Prepaid Expenses and Deferred Charges$25,479$21,297▼ $4,182
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,637,807$3,657,908▲ $20,101
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$137,175$148,288▲ $11,113
Other Liabilities-$2-
Total Liabilities$137,175$148,290▲ $11,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,500,632$3,509,618▲ $8,986
Total Net Assets Fund Balance$3,500,632$3,509,618▲ $8,986
Total Liabilities and Net Assets / Fund Balance$3,637,807$3,657,908▲ $20,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,427$439,336$853,763
Other Land Buildings$313,192$189,557$502,749
Leasehold Improvements$69,769$54,338$124,107
Equipment$3,454$110,103$113,557
Land$30,422-$30,422
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jj Cuff JrPresident
Anna StinsonVice President
Barbara KellerDirector
Brad SalmonDirector
Mark NeumanDirector
Susan HincksDirector
Yesenia De SantiagoDirector
Cathy SwindellSecretary
Jean DobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,376
Program Service Revenue
$3,281,688
Investment Income
$16,976
Other Revenue
$84,473
All Other Contributions
$15,528
Change in Net Assets
$306,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,936,703
Other Expenses$463,439
Total Fundraising Expense$10,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,458,031$117,749$9,078$2,584,858
Payroll Taxes$186,289$8,868$694$195,851
Other Employee Benefits$123,772$6,355-$130,127
Fees for Services Other$73,555--$73,555
Insurance$28,863$17,886$63$46,812
All Other Expenses$37,406$4,672$653$42,731
Depreciation Depletion$41,320--$41,320
Travel$37,922$180$36$38,138
Occupancy$31,210--$31,210
Fees for Services Accounting$16,516$11,596-$28,112
Other Expenses$27,644$12,941-$27,644
Pension Plan Contributions$20,750$5,117-$25,867
Fees for Service Investment Mgmnt Fees-$15,779-$15,779
Office Expenses$3,335$3,199-$6,534
Advertising$3,850-$50$3,900
Conferences and Meetings$1,149$20-$1,169
Total Functional Expenses$3,184,755$204,813$10,574$3,400,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,163
Fundraising Direct Expenses$10,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,163$30,163$10,389$19,774
Total Events$30,163$30,163$10,389$19,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is given to every board member for review at the meeting following the completion of the form. Once review of the form is completed by the board members and any issues are addresssed, the form 990 is submitted.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is located within their code of ethics polich which is signed by the board. It is enforced.”

Form 990, Part VI, Section B, Line 15A

“Executive director has an annual review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Stevens Center
EIN
58-1876520
Phone
9197764048
Address
1576 KELLY DRIVE, SANFORD, NC 27330

Signing Officer

Name
Roger Bailey
Title
Executive Director
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
134

Preparer

Firm
J Singh CPA Pa
Address
1103 WOODLAND AVE, SANFORD, NC 27330
Preparer
Jyoti Singh
Phone
9197747424
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principals require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The seevens center has no uncertain tax positions as of december 31, 2019.”

Raw XML AppendixShowing 400 of 515 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148288
IRS990/AccountsReceivableGrp/BOYAmt096705
IRS990/AccountsReceivableGrp/EOYAmt0310067
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING PERSONALIZED SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE FULFILLING LIVES IN A WELCOMING COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt050
IRS990/AdvertisingGrp/ProgramServicesAmt03850
IRS990/AdvertisingGrp/TotalAmt03900
IRS990/AllOtherContributionsAmt015528
IRS990/AllOtherExpensesGrp/FundraisingAmt0653
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037406
IRS990/AllOtherExpensesGrp/TotalAmt042731
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROGER BAILEY
IRS990/BooksInCareOfDetail/PhoneNum09197764048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01576 KELLY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027330
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0569665
IRS990/CashNonInterestBearingGrp/EOYAmt0383800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09078
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117749
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02458031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02584858
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01149
IRS990/ConferencesMeetingsGrp/TotalAmt01169
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016976
IRS990/CYOtherExpensesAmt0463439
IRS990/CYOtherRevenueAmt084473
IRS990/CYProgramServiceRevenueAmt03281688
IRS990/CYRevenuesLessExpensesAmt0306371
IRS990/CYSalariesCompEmpBnftPaidAmt02936703
IRS990/CYTotalExpensesAmt03400142
IRS990/CYTotalFundraisingExpenseAmt010574
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03706513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041320
IRS990/DepreciationDepletionGrp/TotalAmt041320
IRS990/Desc0PROMOTE DIGNITY, SELF DIRECTION AND PARTICIPATION IN THE COMMUNITY FOR INDIVIDUALS OF ALL AGES THAT HAVE A DEVELOPMENTAL DISABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03184755
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm3JJ CUFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY SWINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN HINCKS
IRS990/Form990PartVIISectionAGrp/PersonNm8YESENIA DE SANTIAGO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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