Civic Intelligence

Stevens Center

990 • Fiscal year 2024 • EIN 58-1876520

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

1576 Kelly DriveSanford, NC 27330

(919) 776-4048

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

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

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$4,575,534

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

Net Assets

Up

$4,390,115

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

Liabilities

Up

$185,419

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

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

Historical Trend

Balance Sheet Trend

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

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,727,365
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,983,462$2,178,031▲ $194,569
Savings and Temporary Cash Investments$569,717$962,921▲ $393,204
Land, Buildings, and Equipment, Net$828,462$846,506▲ $18,044
Cash and Non-Interest-Bearing Accounts$296,837$386,691▲ $89,854
Accounts Receivable$717,616$192,616▼ $525,000
Prepaid Expenses and Deferred Charges$26,108$2,769▼ $23,339
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$4,428,202$4,575,534▲ $147,332
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$142,988$185,416▲ $42,428
Other Liabilities$3$3→ $0
Total Liabilities$142,991$185,419▲ $42,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,285,211$4,390,115▲ $104,904
Total Net Assets Fund Balance$4,285,211$4,390,115▲ $104,904
Total Liabilities and Net Assets / Fund Balance$4,428,202$4,575,534▲ $147,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,737$482,026$853,763
Other Land Buildings$302,402$210,449$512,851
Equipment$47,766$116,238$164,004
Leasehold Improvements$94,179$67,298$161,477
Land$30,422-$30,422
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anna StinsonPresident
Mark NeumanVice President
Chris ThompsonDirector
Crystal Smith-rossDirector
Ruth WasherDirector
Susan HincksDirector
Yesenia De SantiagoDirector
Barbara KellerSecretary
Jean DabbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,737
Program Service Revenue
$3,159,648
Investment Income
$233,632
Other Revenue
$117,757
All Other Contributions
$13,375
Change in Net Assets
$104,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,952,844
Other Expenses$494,026
Total Fundraising Expense$13,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,344,823$151,453$10,400$2,506,676
Other Employee Benefits$217,531$7,270-$224,801
Payroll Taxes$175,781$10,575$799$187,155
Fees for Services Other$78,702--$78,702
All Other Expenses$45,150$9,726$2,010$56,886
Insurance$25,722$20,093$107$45,922
Depreciation Depletion$42,505--$42,505
Fees for Services Accounting$20,403$19,677-$40,080
Occupancy$38,880--$38,880
Pension Plan Contributions$26,948$7,264-$34,212
Other Expenses$22,408$140-$22,548
Fees for Service Investment Mgmnt Fees-$18,726-$18,726
Office Expenses$13,558$1,429-$14,987
Travel$9,171$50$6$9,227
Advertising$2,961$250-$3,211
Conferences and Meetings$656-$564$1,220
Total Functional Expenses$3,183,351$249,633$13,886$3,446,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,788
Fundraising Direct Expenses$9,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,840$33,840$6,046$27,794
Valentine Dinner$21,948$21,948$3,921$18,027
Total Events$55,788$55,788$9,967$45,821
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$3
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 policy 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
Karyn Christopher
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Stinson
Formed
1989
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
121

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 519 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853763

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits