Civic Intelligence

Sallie & William Stephens Group Inc.

990PF • Fiscal year 2023 • EIN 83-1304232

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

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

62nd percentile

0.00x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

54%

Faster asset growth than 77% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,354

Up $475 (+54%) from 2022

Net Assets

Up

$1,354

Up $475 (+54%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$3,000

Up $400 (+15%) from 2022

Expenses

Up

$2,525

Up $152 (+6.4%) from 2022

Net Income

Up

$475

Up $248 (+109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$1,354
Liabilities$0
Net Assets$1,354
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$3,000
Expenses$2,525
Net Income$475
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.1
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
2024-06-19
Discuss with paid preparer
Yes

Preparer

Firm
N Cooper & Company
Address
2182 Nostrand Avenue, Brooklyn, NY 11210
Preparer
Jack Fleischman
Phone
7184345248
Raw XML Appendix169 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/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
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ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0831304232
ReturnHeader/Filer/PhoneNum09178561734
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02182 Nostrand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07184345248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK FLEISCHMAN
ReturnHeader/ReturnTs02024-06-19T07:33:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354
Liabilities
$0
Net assets
$1,354
Revenue
$3,000
Expenses
$2,525
Net income
$475
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