Civic Intelligence

Saint Stephen Development Corporation

EIN 59-3529921 • 501(c)3 • Jacksonville, FL

Profile

To provide services such as education, workforce development, community development, home ownership and encourage development to improve and enrich the lives of youth and families.

915 West 5th StreetJacksonville, FL 32209
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

-7.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$299,195

Down $42,316 (-12%) from 2023

Liabilities

Up

$68,428

Up $26,662 (+64%) from 2023

Net Assets

Down

$230,767

Down $68,978 (-23%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$468,479

Down $107,960 (-19%) from 2023

Expenses

Down

$499,068

Down $42,933 (-7.9%) from 2023

Net Income

Down

-$30,589

Down $65,027 (-189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2020: $318,168Liabilities 2020: $57,780Net Assets 2020: $260,3882020Assets 2021: $404,978Liabilities 2021: $3,500Net Assets 2021: $401,4782021Assets 2022: $332,763Liabilities 2022: $60,362Net Assets 2022: $272,4012022Assets 2023: $341,511Liabilities 2023: $41,766Net Assets 2023: $299,7452023Assets 2024: $299,195Liabilities 2024: $68,428Net Assets 2024: $230,7672024

Highlighted filing

2024

Assets$299,195
Liabilities$68,428
Net Assets$230,767
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $516,815Expenses 2020: $494,419Net Income 2020: $22,3962020Revenue 2021: $634,874Expenses 2021: $528,733Net Income 2021: $106,1412021Revenue 2022: $552,202Expenses 2022: $674,447Net Income 2022: -$122,2452022Revenue 2023: $576,439Expenses 2023: $542,001Net Income 2023: $34,4382023Revenue 2024: $468,479Expenses 2024: $499,068Net Income 2024: -$30,5892024

Highlighted filing

2024

Revenue$468,479
Expenses$499,068
Net Income-$30,589
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$299,195
Liabilities
$68,428
Net assets
$230,767
Revenue
$468,479
Expenses
$499,068
Net income
-$30,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.68$2.31$4.68$4.99$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.42$3.00$5.76$5.42$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.60$2.72$5.52$6.74$1.22
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.04$4.01$6.35$5.29$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.58$2.60$5.17$4.94$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 1, 2025
Return Version
2024v5.1
Gross Receipts
$468,479
Mission and Program Overview

Mission

To provide services such as education, workforce development, community development, home ownership and encourage development to improve and enrich the lives of youth and families.

Providing Child Care Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,644$287,067▼ $577
Pd in Cap Srpls Land Bldg Eqp Fund$358,000$243,836▼ $114,164
Cash and Non-Interest-Bearing Accounts$49,801$12,128▼ $37,673
Other Notes and Loans Receivable, Net$3,428--
Accounts Receivable$638--
Rtn Earn Endowment Incm Other Fnds$-58,255$-13,069▲ $45,186
Total Assets$341,511$299,195▼ $42,316
Liabilities
Unsecured Notes Loans Payable$41,766$44,447▲ $2,681
Other Liabilities-$23,981-
Total Liabilities$41,766$68,428▲ $26,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,745$230,767▼ $68,978
Total Liabilities and Net Assets / Fund Balance$341,511$299,195▼ $42,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,567$12,933-
Land$277,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charlene HillDirector
Cheryl ParkerDirector
David Green SrDirector
James CrawfordDirector
Nathaniel GloverDirector
Ronald StephensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,500
Program Service Revenue
$421,979
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,675
Other Expenses$79,132
Professional Fundraising Fees$261
Total Fundraising Expense$261
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,714--$357,714
Payroll Taxes-$61,961-$61,961
Office Expenses$14,968$15,818-$30,786
Insurance-$14,680-$14,680
Occupancy-$9,281-$9,281
Fees for Services Other-$7,200-$7,200
Fees for Services Accounting-$6,000-$6,000
Information Technology-$1,358-$1,358
Depreciation Depletion-$577-$577
Fees for Services Professional Fundraising--$261$261
Other Expenses$4,498$144-$144
Total Functional Expenses$377,180$121,627$261$499,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to SSAME$23,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Part VI Line 1A

“None”

Part VI Line 11B

“The Form is available for review after filing.”

Part VI Line 19

“Documents can be requested as required.”

Filing and Contact Details

Filer

Filer Name
Saint Stephen Development Corporation
EIN
59-3529921
In Care Of
% David Green
Phone
9043582799
Address
915 West 5th Street, Jacksonville, FL 32209

Signing Officer

Name
David Green
Title
President Director
Phone
4074140778
Signed
2025-06-01

Organization Details

Principal Officer
David Green Sr
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
18
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IRS990/USAddress/AddressLine1Txt01478 Riverplace Blvd Ste 2004
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04074140778
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saint Stephen Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0593529921
ReturnHeader/Filer/InCareOfNm0% David Green
ReturnHeader/Filer/PhoneNum09043582799
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 West 5th Street
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-06-01T21:27:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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