Civic Intelligence

Sallie & William Stephens Group Inc.

990PF • Fiscal year 2022 • EIN 83-1304232

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

Organization Profile
105 Ashland Pl 12ABrooklyn, NY 11201

(917) 856-1734

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.7%

Higher net margin than 56% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

63%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$879

Up $227 (+35%) from 2021

Net Assets

Up

$879

Up $227 (+35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$2,600

Up $1,000 (+63%) from 2021

Expenses

Up

$2,373

Up $898 (+61%) from 2021

Net Income

Up

$227

Up $102 (+82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2022

Assets$879
Liabilities$0
Net Assets$879
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

2022

Revenue$2,600
Expenses$2,373
Net Income$227
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th 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 12A, BROOKLYN, NY 11201

Signing Officer

Name
Wendell Stephens
Title
President
Signed
2023-03-31
Discuss with paid preparer
Yes

Preparer

Firm
N Cooper & Company
Address
2182 Nostrand Avenue, Brooklyn, NY 11210
Preparer
Jack Fleischman
Phone
7184345248
Raw XML Appendix162 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/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011210
ReturnHeader/PreparerPersonGrp/PhoneNum07184345248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK FLEISCHMAN
ReturnHeader/ReturnTs02023-03-31T03:59:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879
Liabilities
$0
Net assets
$879
Revenue
$2,600
Expenses
$2,373
Net income
$227
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