Civic Intelligence

Sallie & William Stephens Group Inc.

990PF • Fiscal year 2019 • EIN 83-1304232

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

Organization Profile
105 Ashland PlBrooklyn, NY 11201

(917) 856-1734

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$400

No earlier filing loaded for comparison.

Net Assets

$400

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

$10,000

No earlier filing loaded for comparison.

Expenses

$9,600

No earlier filing loaded for comparison.

Net Income

$400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $400Liabilities 2019: $0Net Assets 2019: $4002019Assets 2020: $527Liabilities 2020: $0Net Assets 2020: $5272020Assets 2021: $652Liabilities 2021: $0Net Assets 2021: $6522021Assets 2022: $879Liabilities 2022: $0Net Assets 2022: $8792022Assets 2023: $1,354Liabilities 2023: $0Net Assets 2023: $1,3542023Assets 2024: $3,163Liabilities 2024: $0Net Assets 2024: $3,1632024

Highlighted filing

2019

Assets$400
Liabilities$0
Net Assets$400
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2019: $10,000Expenses 2019: $9,600Net Income 2019: $4002019Revenue 2020: $2,000Expenses 2020: $1,873Net Income 2020: $1272020Revenue 2021: $1,600Expenses 2021: $1,475Net Income 2021: $1252021Revenue 2022: $2,600Expenses 2022: $2,373Net Income 2022: $2272022Revenue 2023: $3,000Expenses 2023: $2,525Net Income 2023: $4752023Revenue 2024: $3,370Expenses 2024: $1,561Net Income 2024: $1,8092024

Highlighted filing

2019

Revenue$10,000
Expenses$9,600
Net Income$400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELL STEPHENSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sallie & William Stephens Group Inc
EIN
83-1304232
Phone
9178561734
Address
105 ASHLAND PL, BROOKLYN, NY 11201

Signing Officer

Name
Wendell Stephens
Title
President
Phone
9178561734
Signed
2020-02-17
Discuss with paid preparer
Yes

Preparer

Firm
N Cooper & Company
Address
2182 Nostrand Avenue, Brooklyn, NY 11210
Preparer
Jack Fleischman
Phone
7184345248
Raw XML Appendix139 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/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GENERAL ADMINISTRATIVE/OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02020-02-17T05:44:43-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400
Liabilities
$0
Net assets
$400
Revenue
$10,000
Expenses
$9,600
Net income
$400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$3.37$1.56$1.81
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.00$2.53$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.60$2.37$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.60$1.48$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.00$1.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$10.0$9.60$0.40