Civic Intelligence

St. Stephen UMC Extended Day Inc.

990EZ • Fiscal year 2021 • EIN 81-1914589

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 05, 2022

Organization ProfileN/A
6800 Sardis RoadCharlotte, 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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

7th percentile

-80%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$38,077

Down $8,243 (-18%) from 2020

Net Assets

Up

$38,077

Up $3,217 (+9.2%) from 2020

Liabilities

Down

$0

Down $11,460 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Down

$9,578

Down $38,051 (-80%) from 2020

Expenses

Down

$6,361

Down $43,941 (-87%) from 2020

Net Income

Up

$3,217

Up $5,890 (+220%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$38,077
Liabilities$0
Net Assets$38,077
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$9,578
Expenses$6,361
Net Income$3,217
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 5, 2022
Return Version
2020v4.1
Gross Receipts
$9,578
Mission and Program Overview

Mission

DAY CARE AFTER SCHOOL

Program Services

DescriptionGrantsExpenses
DAY CARE AFTER SCHOOL$0$6,340
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARI FAYEDPresident/Director-$0--
SALLY PROBSTSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
St Stephen Umc Extended Day Inc
EIN
81-1914589
Phone
7043641824
Address
6800 SARDIS ROAD, CHARLOTTE, NC 28270

Signing Officer

Name
Cari Fayed
Title
President/director
Phone
7043641824
Signed
2022-01-05

Preparer

Firm
Liberty Tax Service
Address
7032 Brighton Park Dr, Mint Hill, NC 28227
Preparer
Brad Faber
Phone
7045455663
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INSURANCE REFUND 492.”

Form 990EZ, Part I, Line 16

“REFUNDS AND RETURNS 600.”

Form 990EZ, Part I, Line 16

“Office expense and supplies 480.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 533.”

Form 990EZ, Part I, Line 16

“INTEREST 20.”

Raw XML Appendix130 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/PersonNm0CARI FAYED
IRS990EZ/BooksInCareOfDetail/PhoneNum07043641824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06800 SARDIS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09086
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09578
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01633
IRS990EZ/OtherRevenueTotalAmt0492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAY CARE AFTER SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAY CARE AFTER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04543
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06361
IRS990EZ/TotalProgramServiceExpensesAmt06340
IRS990EZ/TotalRevenueAmt09578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDS AND RETURNS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE AND SUPPLIES 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARI FAYED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07043641824
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHEN UMC EXTENDED DAY INC
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0811914589
ReturnHeader/Filer/PhoneNum07043641824
ReturnHeader/Filer/USAddress/AddressLine1Txt06800 SARDIS ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07032 Brighton Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mint Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028227
ReturnHeader/PreparerPersonGrp/PhoneNum07045455663
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Faber
ReturnHeader/ReturnTs02022-01-05T12:58:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAYED
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$38,077
Liabilities
$0
Net assets
$38,077
Revenue
$9,578
Expenses
$6,361
Net income
$3,217
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