Civic Intelligence

Michael D Stephens Memorial

EIN 99-0737915 • Gainesville, GA

4949 Whisper Creek CTGainesville, GA 30504
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% 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

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$19,758

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$19,758

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

$165,054

No earlier filing loaded for comparison.

Expenses

$145,296

No earlier filing loaded for comparison.

Net Income

$19,758

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2024: $19,758Liabilities 2024: $0Net Assets 2024: $19,7582024

Highlighted filing

2024

Assets$19,758
Liabilities$0
Net Assets$19,758
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $165,054Expenses 2024: $145,296Net Income 2024: $19,7582024

Highlighted filing

2024

Revenue$165,054
Expenses$145,296
Net Income$19,758
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$19,758
Liabilities
$0
Net assets
$19,758
Revenue
$165,054
Expenses
$145,296
Net income
$19,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.65$1.45$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA SHELNUTTCEO-$0--
MONICA HARALSONCFO-$0--
SCOTT HOGANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Michael D Stephens Memorial
EIN
99-0737915
Phone
7703800523
Address
4949 WHISPER CREEK CT, GAINESVILLE, GA 30504

Signing Officer

Name
Jessica Shelnutt
Title
Officer
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Tim Thomas CPA LLC
Address
81 Crown Mountain PL Unit D200, Dahlonega, GA 30533
Preparer
Tim Thomas CPA
Phone
7068645547
Raw XML Appendix263 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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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Mitchell Stephens
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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