Civic Intelligence

St. Stephen UMC Extended Day Inc.

990EZ • Fiscal year 2020 • EIN 81-1914589

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization ProfileN/A
6800 Sardis RdCharlotte, NC 28270

(704) 364-1824

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-5.6%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

19%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$46,320

Up $7,302 (+19%) from 2019

Net Assets

$34,860

No earlier filing loaded for comparison.

Liabilities

Up

$11,460

Up $9,975 (+672%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Down

$47,629

Down $22,103 (-32%) from 2019

Expenses

Down

$50,302

Down $19,056 (-27%) from 2019

Net Income

Down

-$2,673

Down $3,047 (-815%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2016: $7,636Liabilities 2016: $02016Assets 2017: $23,758Liabilities 2017: $1,9752017Assets 2018: $46,746Liabilities 2018: $1,9502018Assets 2019: $39,018Liabilities 2019: $1,4852019Assets 2020: $46,320Liabilities 2020: $11,460Net Assets 2020: $34,8602020Assets 2021: $38,077Liabilities 2021: $0Net Assets 2021: $38,0772021Assets 2022: $37,787Liabilities 2022: $0Net Assets 2022: $37,7872022Assets 2023: $37,787Liabilities 2023: $0Net Assets 2023: $37,7872023Assets 2024: $37,787Net Assets 2024: $37,7872024Assets 2025: $37,787Net Assets 2025: $37,7872025

Highlighted filing

2020

Assets$46,320
Liabilities$11,460
Net Assets$34,860
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $18,820Expenses 2016: $11,184Net Income 2016: $7,6362016Revenue 2017: $72,974Expenses 2017: $58,827Net Income 2017: $14,1472017Revenue 2018: $73,885Expenses 2018: $50,872Net Income 2018: $23,0132018Revenue 2019: $69,732Expenses 2019: $69,358Net Income 2019: $3742019Revenue 2020: $47,629Expenses 2020: $50,302Net Income 2020: -$2,6732020Revenue 2021: $9,578Expenses 2021: $6,361Net Income 2021: $3,2172021Revenue 2022: $0Expenses 2022: $290Net Income 2022: -$2902022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024Revenue 2025: $02025

Highlighted filing

2020

Revenue$47,629
Expenses$50,302
Net Income-$2,673
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$47,629
Mission and Program Overview

Mission

DAY CARE AFTER SCHOOL

Program Services

DescriptionGrantsExpenses
DAY CARE AFTER SCHOOL-$50,302
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARI FAYEDPresidentdirectorPT$0--
SALLY PROBSTSecretary DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
St Stephen UMC Extended Day Inc
EIN
81-1914589
In Care Of
% CARI FAYED
Phone
7043641824
Address
6800 Sardis Rd, Charlotte, NC 28270

Signing Officer

Name
Cari Fayed
Title
President
Phone
7046993242
Signed
2020-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Greco Accounting and Tax Inc
Address
5470 Hudspeth Dairy Rd, Harrisburg, NC 28075
Preparer
Vincent Greco Ea
Phone
7046993242
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $873.00”

Part I Line 16

“Insurance $2671.00”

Part I Line 16

“BANK CHARGES -$54.00”

Part I Line 16

“REPAIRS $1583.00”

Part I Line 16

“SALES TAX $134.00”

Part II Line 26

“Deferred revenue. Beginning:$1485.00 Ending: $560.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$0.00 Ending: $10900.00”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0St Stephen Extended Day Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum07043641824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06800 Sardis Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2673
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039018
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IRS990EZ/GrossReceiptsAmt047629
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARI FAYED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY PROBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAY CARE AFTER SCHOOL
IRS990EZ/ProgramServiceRevenueAmt047629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAY CARE AFTER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044910
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050302
IRS990EZ/TotalProgramServiceExpensesAmt050302
IRS990EZ/TotalRevenueAmt047629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $873.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2671.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES -$54.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $1583.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX $134.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred revenue. Beginning:$1485.00 Ending: $560.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unsecured notes and loans payable. Beginning:$0.00 Ending: $10900.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARI FAYED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046993242
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Stephen UMC Extended Day Inc
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0811914589
ReturnHeader/Filer/InCareOfNm0% CARI FAYED
ReturnHeader/Filer/PhoneNum07043641824
ReturnHeader/Filer/USAddress/AddressLine1Txt06800 Sardis Rd
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD78EF2BFC3E6F2E03F4769EAB037895CE043707
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD90337603DC1D4F9D9C011C4DA56F58FADE45E6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069271620202951215366
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.62.103.238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473324185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greco Accounting and Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05470 Hudspeth Dairy Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028075
ReturnHeader/PreparerPersonGrp/PhoneNum07046993242
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT GRECO EA
ReturnHeader/ReturnTs02020-10-21T14:35:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,320
Liabilities
$11,460
Net assets
$34,860
Revenue
$47,629
Expenses
$50,302
Net income
-$2,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.8$37.8$0.00
2024Detailed filing. Detailed filing data is available for this year.$37.8$37.8$0.00
2023Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$0.00$0.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$9.58$6.36$3.22
2020Detailed filing. Detailed filing data is available for this year.$46.3$11.5$34.9$47.6$50.3$2.67
2019Summary only. Only limited summary data is available for this year.$39.0$1.49$69.7$69.4$0.37
2018Summary only. Only limited summary data is available for this year.$46.7$1.95$73.9$50.9$23.0
2017Summary only. Only limited summary data is available for this year.$23.8$1.98$73.0$58.8$14.1
2016Summary only. Only limited summary data is available for this year.$7.64$0.00$18.8$11.2$7.64