Civic Intelligence

The Darien and Les Stephens

EIN 81-2026048 • Greensboro, GA

1141 Parrotts Cove RdGreensboro, GA 30642
Siviq Scores

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

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

5024%

Faster revenue growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$51,042

Up $7,245 (+17%) from 2023

Liabilities

Up

$2,540

Up $552 (+28%) from 2023

Net Assets

Up

$48,502

Up $6,693 (+16%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Up

$11,068

Up $10,852 (+5024%) from 2023

Expenses

Up

$4,375

Up $689 (+19%) from 2023

Net Income

Up

$6,693

Up $10,163 (+293%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2017: $50,697Liabilities 2017: $0Net Assets 2017: $50,6972017Assets 2018: $48,559Liabilities 2018: $0Net Assets 2018: $48,5592018Assets 2019: $40,533Liabilities 2019: $0Net Assets 2019: $40,5332019Assets 2020: $42,967Liabilities 2020: $0Net Assets 2020: $42,9672020Assets 2021: $54,816Liabilities 2021: $0Net Assets 2021: $54,8162021Assets 2022: $48,808Liabilities 2022: $3,529Net Assets 2022: $45,2792022Assets 2023: $43,797Liabilities 2023: $1,988Net Assets 2023: $41,8092023Assets 2024: $51,042Liabilities 2024: $2,540Net Assets 2024: $48,5022024

Highlighted filing

2024

Assets$51,042
Liabilities$2,540
Net Assets$48,502
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$10K$0-$10KRevenue 2017: $10,416Expenses 2017: $7,164Net Income 2017: $3,2522017Revenue 2018: $2,160Expenses 2018: $4,314Net Income 2018: -$2,1542018Revenue 2019: -$3,763Expenses 2019: $4,263Net Income 2019: -$8,0262019Revenue 2020: $7,106Expenses 2020: $4,672Net Income 2020: $2,4342020Revenue 2021: $18,123Expenses 2021: $6,274Net Income 2021: $11,8492021Revenue 2022: -$4,530Expenses 2022: $5,007Net Income 2022: -$9,5372022Revenue 2023: $216Expenses 2023: $3,686Net Income 2023: -$3,4702023Revenue 2024: $11,068Expenses 2024: $4,375Net Income 2024: $6,6932024

Highlighted filing

2024

Revenue$11,068
Expenses$4,375
Net Income$6,693
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$51,042
Liabilities
$2,540
Net assets
$48,502
Revenue
$11,068
Expenses
$4,375
Net income
$6,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.0$2.54$48.5$11.1$4.38$6.69
2023Detailed filing. Detailed filing data is available for this year.$43.8$1.99$41.8$0.22$3.69$3.47
2022Detailed filing. Detailed filing data is available for this year.$48.8$3.53$45.3$4.53$5.01$9.54
2021Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$18.1$6.27$11.8
2020Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$7.11$4.67$2.43
2019Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$3.76$4.26$8.03
2018Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$2.16$4.31$2.15
2017Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$10.4$7.16$3.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darien Gould Spencer StephensPresident-$0--
Les K StephensVice President-$0--
Cameron G StephensDirector-$0--
Taylor G StephensDirector-$0--
Avery B StephensDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Darien and Les Stephens
EIN
81-2026048
Phone
8173009750
Address
1141 Parrotts Cove Rd, Greensboro, GA 30642

Signing Officer

Name
Darien Gould Spencer Stephens
Title
President
Signed
2025-10-28
Discuss with paid preparer
Yes

Preparer

Firm
EW Tax and Valuation Group LLP
Address
16660 Dallas Parkway Suite 2400, Dallas, TX 75248
Preparer
Robert C Wilson
Phone
9722509959
Raw XML Appendix331 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Darien Gould Spencer Stephens
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Les K Stephens
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Cameron G Stephens
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Taylor G Stephens
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Avery B Stephens
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Domestic Support Abuse Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Animal Welfare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Student Coaching & Career Advising
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Every Mother Counts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Feet of Clay
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Greene County Food Pantry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Lake Oconee Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4White's Chapel UMC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Partnership Against Domestic Violen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Pasadena Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Thillen Education Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0333 Hudson St Rm 1006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11926 Hosea L Williams Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 697
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31020 Park Ave Suite 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4185 S White Chapel Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5999 Peachtree St NE Suite 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6361 S Raymond Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71101 Hawthorne Hts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Atlanta
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Southlake
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd691105
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02313
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02313
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0396
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0595
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01185
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01185
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01878
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0227
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0161
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0396
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0499
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0595
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02540
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0227
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03063
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02836
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01988
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Outstanding Donation Checks
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02540
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0374
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Manaement Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax Paid
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darien Gould Spencer Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Darien and Les Stephens
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DARI
ReturnHeader/Filer/EIN0812026048
ReturnHeader/Filer/PhoneNum08173009750
ReturnHeader/Filer/USAddress/AddressLine1Txt01141 Parrotts Cove Rd
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030642
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752782894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EW Tax and Valuation Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016660 Dallas Parkway Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09722509959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Wilson
ReturnHeader/ReturnTs02025-10-28T07:52:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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