Civic Intelligence

Single Stop USA Inc.

990 • Fiscal year 2012 • EIN 20-8837690

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

1825 Park Ave10035
Siviq Scores

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

Liabilities / Assets

69th percentile

0.59x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

3.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,745,767

Up $427,745 (+3.5%) from 2011

Net Assets

Down

$5,164,438

Down $381,149 (-6.9%) from 2011

Liabilities

Up

$7,581,329

Up $808,894 (+12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,607,545

Up $522,235 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $13,293,693Liabilities 2010: $6,978,942Net Assets 2010: $6,314,7512010Assets 2011: $12,318,022Liabilities 2011: $6,772,435Net Assets 2011: $5,545,5872011Assets 2012: $12,745,767Liabilities 2012: $7,581,329Net Assets 2012: $5,164,4382012Assets 2013: $13,262,098Liabilities 2013: $5,735,644Net Assets 2013: $7,526,4542013Assets 2014: $16,138,246Liabilities 2014: $2,941,235Net Assets 2014: $13,197,0112014Assets 2015: $17,268,591Liabilities 2015: $5,508,773Net Assets 2015: $11,759,8182015Assets 2016: $10,003,544Liabilities 2016: $5,593,563Net Assets 2016: $4,409,9812016Assets 2017: $11,753,728Liabilities 2017: $9,518,760Net Assets 2017: $2,234,9682017Assets 2018: $10,293,274Liabilities 2018: $8,862,795Net Assets 2018: $1,430,4792018Assets 2019: $8,054,970Liabilities 2019: $5,818,800Net Assets 2019: $2,236,1702019Assets 2020: $6,519,072Liabilities 2020: $4,774,743Net Assets 2020: $1,744,3292020Assets 2021: $4,715,111Liabilities 2021: $3,534,663Net Assets 2021: $1,180,4482021Assets 2022: $3,687,546Liabilities 2022: $4,558,808Net Assets 2022: -$871,2622022Assets 2023: $3,126,878Liabilities 2023: $5,849,600Net Assets 2023: -$2,722,7222023Assets 2024: $3,165,645Liabilities 2024: $7,691,246Net Assets 2024: -$4,525,6012024

Highlighted filing

2012

Assets$12,745,767
Liabilities$7,581,329
Net Assets$5,164,438

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $21,678,235Expenses 2010: $19,060,192Net Income 2010: $2,618,0432010Expenses 2011: $21,085,3102011Expenses 2012: $21,607,5452012Revenue 2013: $26,903,491Expenses 2013: $24,541,475Net Income 2013: $2,362,0162013Revenue 2014: $34,028,042Expenses 2014: $28,357,485Net Income 2014: $5,670,5572014Revenue 2015: $24,987,541Expenses 2015: $26,424,734Net Income 2015: -$1,437,1932015Revenue 2016: $16,476,653Expenses 2016: $21,924,829Net Income 2016: -$5,448,1762016Revenue 2017: $12,669,025Expenses 2017: $12,430,638Net Income 2017: $238,3872017Revenue 2018: $21,931,682Expenses 2018: $22,736,171Net Income 2018: -$804,4892018Revenue 2019: $16,974,828Expenses 2019: $16,169,137Net Income 2019: $805,6912019Revenue 2020: $7,800,953Expenses 2020: $8,292,794Net Income 2020: -$491,8412020Revenue 2021: $5,987,742Expenses 2021: $6,551,623Net Income 2021: -$563,8812021Revenue 2022: $3,894,632Expenses 2022: $5,946,342Net Income 2022: -$2,051,7102022Revenue 2023: $4,620,267Expenses 2023: $6,471,727Net Income 2023: -$1,851,4602023Revenue 2024: $4,263,393Expenses 2024: $6,066,272Net Income 2024: -$1,802,8792024

Highlighted filing

2012

Revenue-
Expenses$21,607,545
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.0
Gross Receipts
$21,229,486
Mission and Program Overview

Mission

Single stop harnesses america's most effective anti-poverty tools to create economic mobility for low-income families and individuals. Single stop offers a one-stop off-ramp out of poverty by supporting families in meeting their basic needs. Throughout its history, single stop has focused on essentials. Sites connect visitors first and foremost to food stamps, local food pantries, housing programs, and jobs. Our national network of partner organizations allows us to meet our clients at their point of need in the places they frequent the most. Whether they are community-based organizations like food pantries, libraries, veterans' centers, etc., or community colleges and universities, their locale offers a unique vantage point from which to connect individuals and families to much-needed resources. At over 100 sites across 12 states, single stop partners with organizations that serve low-income families to provide wraparound services and ensure their clients have access to all the major

Filing and Contact Details

Filer

EIN
20-8837690
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IRS990/Description0In 2012, Single Stop USAs services at community-based organizations such as food banks, neighborhood houses, health clinics and job training sites helped nearly 126,000 low-income households in New York and California; enabling them to access more than $410 million in public benefits and services such as SNAP/food stamps, child care subsidies, health insurance and housing assistance. Single Stop site coordinators use our unique web-based system to let individuals and their families know in as little as 15 minutes what benefits they are likely eligible for; and then guide them through the application process. In addition, Single Stop sites offer free financial counseling, legal services and tax preparation. A recent internal analysis shows that for every dollar invested, Single Stop obtains for clients $21 worth of benefits, tax refunds and services. In 2012, Single Stop USAs community college program served more than 32,000 low-income students in five states New York, New Jersey, California, Florida and New Mexico. At community colleges, Single Stop provides its one-stop model at community college campuses so that we can offer critical benefits and services that help students overcome obstacles so they can remain in school and graduate. In 2012, Single Stop connected community college students to more than $60 million in public benefits, tax refunds and other services that will help them to remain in school and obtain a degree or certificate. As part of its comprehensive service, Single Stop USA provides free tax preparation during tax season, January through April. During the 2012 tax season, Single Stop USA and its partners completed over 75,000 returns and helped taxpayers receive over $125 million in tax refunds and fees avoided.
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030541
IRS990/OtherAssetsTotal/EOY033641
IRS990/OtherEmployeeBenefits/Fundraising023622
IRS990/OtherEmployeeBenefits/ManagementAndGeneral046796
IRS990/OtherEmployeeBenefits/ProgramServices0217407
IRS990/OtherEmployeeBenefits/Total0287825
IRS990/OtherExpensePriorYear01994484
IRS990/OtherExpensesCurrentYear02011721
IRS990/OtherExpenses/Description0Web server hosting fees
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Staff develop. and recruitment
IRS990/OtherExpenses/Description3Evaluation
IRS990/OtherExpenses/Fundraising0103
IRS990/OtherExpenses/Fundraising14937
IRS990/OtherExpenses/Fundraising25125
IRS990/OtherExpenses/ManagementAndGeneral0217
IRS990/OtherExpenses/ManagementAndGeneral117754
IRS990/OtherExpenses/ManagementAndGeneral233128
IRS990/OtherExpenses/ProgramServices071638
IRS990/OtherExpenses/ProgramServices154215
IRS990/OtherExpenses/ProgramServices242176
IRS990/OtherExpenses/ProgramServices394963
IRS990/OtherExpenses/Total071958
IRS990/OtherExpenses/Total176906
IRS990/OtherExpenses/Total280429
IRS990/OtherExpenses/Total394963
IRS990/OtherLiabilities/BOY01443815
IRS990/OtherLiabilities/EOY01671550
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear059841
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome059841
IRS990/OtherRevenueMisc/TotalRevenueColumn059841
IRS990/OtherRevenuePriorYear062927
IRS990/OtherSalariesAndWages/Fundraising0207161
IRS990/OtherSalariesAndWages/ManagementAndGeneral0277507
IRS990/OtherSalariesAndWages/ProgramServices01225202
IRS990/OtherSalariesAndWages/Total01709870
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising017790
IRS990/PayrollTaxes/ManagementAndGeneral035243
IRS990/PayrollTaxes/ProgramServices0163735
IRS990/PayrollTaxes/Total0216768
IRS990/PensionPlanContributions/Fundraising03359
IRS990/PensionPlanContributions/ManagementAndGeneral06655
IRS990/PensionPlanContributions/ProgramServices030917
IRS990/PensionPlanContributions/Total040931
IRS990/PledgesAndGrantsReceivable/BOY03279565

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$7.69$4.53$4.26$6.07$1.80
2023Summary only. Only limited summary data is available for this year.$3.13$5.85$2.72$4.62$6.47$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$4.56$0.87$3.89$5.95$2.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$3.53$1.18$5.99$6.55$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$4.77$1.74$7.80$8.29$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$5.82$2.24$17.0$16.2$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$8.86$1.43$21.9$22.7$0.80
2017Summary only. Only limited summary data is available for this year.$11.8$9.52$2.23$12.7$12.4$0.24
2016Summary only. Only limited summary data is available for this year.$10.0$5.59$4.41$16.5$21.9$5.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$5.51$11.8$25.0$26.4$1.44
2014Detailed filing. Detailed filing data is available for this year.$16.1$2.94$13.2$34.0$28.4$5.67
2013Detailed filing. Detailed filing data is available for this year.$13.3$5.74$7.53$26.9$24.5$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$7.58$5.16$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.77$5.55$21.1
2010Summary only. Only limited summary data is available for this year.$13.3$6.98$6.31$21.7$19.1$2.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits