Civic Intelligence

First Stop Inc.

990 • Fiscal year 2022 • EIN 26-1841014

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
206 Stokes StreetHuntsville, AL 35805

(256) 489-7170

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

569%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

261%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,587,358

Up $2,200,789 (+569%) from 2021

Net Assets

Up

$1,521,845

Up $1,144,455 (+303%) from 2021

Liabilities

Up

$1,065,513

Up $1,056,334 (+11508%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Up

$2,060,813

Up $1,490,507 (+261%) from 2021

Expenses

Up

$916,358

Up $341,493 (+59%) from 2021

Net Income

Up

$1,144,455

Up $1,149,014 (+25203%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $387,828Liabilities 2020: $13,439Net Assets 2020: $374,3892020Assets 2021: $386,569Liabilities 2021: $9,179Net Assets 2021: $377,3902021Assets 2022: $2,587,358Liabilities 2022: $1,065,513Net Assets 2022: $1,521,8452022Assets 2023: $5,367,646Liabilities 2023: $495,450Net Assets 2023: $4,872,1962023Assets 2024: $4,965,155Liabilities 2024: $19,100Net Assets 2024: $4,946,0552024

Highlighted filing

2022

Assets$2,587,358
Liabilities$1,065,513
Net Assets$1,521,845
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $529,727Expenses 2020: $461,579Net Income 2020: $68,1482020Revenue 2021: $570,306Expenses 2021: $574,865Net Income 2021: -$4,5592021Revenue 2022: $2,060,813Expenses 2022: $916,358Net Income 2022: $1,144,4552022Revenue 2023: $4,304,965Expenses 2023: $954,614Net Income 2023: $3,350,3512023Revenue 2024: $1,088,526Expenses 2024: $1,014,667Net Income 2024: $73,8592024

Highlighted filing

2022

Revenue$2,060,813
Expenses$916,358
Net Income$1,144,455
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,060,813
Mission and Program Overview

Mission

Day shelter care including meals, mail drop, telephone access, clothing, blankets, hygeine supplies, health management - mental and physical, case management to obtain

Day Shelter care including meals mail drop, telephone access, clothing, blankets, hygeine supplies health management- mental & Physical, case management to obtain

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,231$1,510,769▲ $1,333,538
Savings and Temporary Cash Investments$168,605$424,633▲ $256,028
Cash and Non-Interest-Bearing Accounts$37,479$379,341▲ $341,862
Accounts Receivable-$270,961-
Prepaid Expenses and Deferred Charges$3,254$1,654▼ $1,600
Total Assets$386,569$2,587,358▲ $2,200,789
Liabilities
Accounts Payable and Accrued Expenses$9,179$659,427▲ $650,248
Mortgage Notes Payable Secured by Investment Property-$361,086-
Unsecured Notes Loans Payable-$45,000-
Total Liabilities$9,179$1,065,513▲ $1,056,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,390$1,521,845▲ $1,144,455
Total Net Assets Fund Balance$377,390$1,521,845▲ $1,144,455
Total Liabilities and Net Assets / Fund Balance$386,569$2,587,358▲ $2,200,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,769$0$1,430,769
Equipment$0$75,132$75,132
Leasehold Improvements$45,000$0$45,000
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tim DavisPresident
Craig SeabrookFirst Vice President
Saundra CarterSecond Vice President
Donald ChristianMember
Paul FreemanMember
Donna WolfeSecretary
Bob HarwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,059,216
Program Service Revenue
$0
Investment Income
$1,597
Other Revenue
$0
All Other Contributions
$1,988,867
Change in Net Assets
$1,144,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,813
Total Revenue per Audited Statements
$2,025,813
Total Revenue per Form 990
$2,025,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,736
Other Expenses$403,622
Total Fundraising Expense$29,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,212$16,851$4,213$421,276
All Other Expenses$238,375$6,730$24,285$269,390
Other Employee Benefits$58,216$2,451$613$61,280
Payroll Taxes$28,671$1,207$302$30,180
Other Expenses$16,118$681$168$16,967
Depreciation Depletion$8,831$372$93$9,296
Interest$3,593$151$38$3,782
Total Functional Expenses$858,035$28,577$29,746$916,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$916,358
Total Expenses per Audited Statements$916,358
Total Expenses per Form 990$916,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First Stop Inc
EIN
26-1841014
Phone
2564897170
Address
206 Stokes Street, Huntsville, AL 35805

Signing Officer

Name
Jennifer Geist
Title
Executive Director
Phone
2564897170
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Geist
Formed
2008
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
40

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
Thomas T Dyer CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed by the board prior to submission”

Pt VI, Line 15A

“Salary reviewed annually”

Pt VI, Line 15B

“Salary reviewed annually”

Form 990, Part IX, Line 24E

“Office supplies 6180. 5871. 247. 62.”

Form 990, Part IX, Line 24E

“Insurance 19501. 18526. 780. 195.”

Form 990, Part IX, Line 24E

“Rent 21531. 20455. 861. 215.”

Form 990, Part IX, Line 24E

“Repairs and maint 5086. 4832. 203. 51.”

Form 990, Part IX, Line 24E

“Professional fees 58700. 55765. 2348. 587.”

Form 990, Part IX, Line 24E

“Utilities 8936. 8490. 357. 89.”

Form 990, Part IX, Line 24E

“Modular building 78501. 78501. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 11002. 10452. 440. 110.”

Form 990, Part IX, Line 24E

“Annual dinner 22602. 0. 0. 22602.”

Form 990, Part IX, Line 24E

“Spring fund raiser 10585. 10056. 423. 106.”

Form 990, Part IX, Line 24E

“Monitoriing 13666. 12982. 547. 137.”

Form 990, Part IX, Line 24E

“Computer expenses 11849. 11257. 474. 118.”

Form 990, Part IX, Line 24E

“Miscellaneous 1251. 1188. 50. 13.”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0659427
IRS990/AccountsReceivableGrp/EOYAmt0270961
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Day Shelter care including meals mail drop, telephone access, clothing, blankets, hygeine supplies health management- mental & Physical, case management to obtain
IRS990/AllOtherContributionsAmt01988867
IRS990/AllOtherExpensesGrp/FundraisingAmt024285
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0238375
IRS990/AllOtherExpensesGrp/TotalAmt0269390
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Geist
IRS990/BooksInCareOfDetail/PhoneNum02564897170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 Stokes St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Huntsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035806
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037479
IRS990/CashNonInterestBearingGrp/EOYAmt0379341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt070349
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02059216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01597
IRS990/CYOtherExpensesAmt0403622
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01144455
IRS990/CYSalariesCompEmpBnftPaidAmt0512736
IRS990/CYTotalExpensesAmt0916358
IRS990/CYTotalFundraisingExpenseAmt029746
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02060813
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt093
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0372
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08831
IRS990/DepreciationDepletionGrp/TotalAmt09296
IRS990/Desc0Day shelter / health management - mental and physical / case management all directed at assisting homeless clients.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0858035
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Craig Seabrook
IRS990/Form990PartVIISectionAGrp/PersonNm2Saundra Carter
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Harwell
IRS990/Form990PartVIISectionAGrp/PersonNm5Donald Christian
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Freeman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt070349
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02060813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt038
IRS990/InterestGrp/ManagementAndGeneralAmt0151
IRS990/InterestGrp/ProgramServicesAmt03593
IRS990/InterestGrp/TotalAmt03782
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01597
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01510769
IRS990/LandBldgEquipCostOrOtherBssAmt01585901
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Day Shelter care including meals mail drop, telephone access, clothing, blankets, hygeine supplies health management- mental & Physical, case management to obtain
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0361086
IRS990/NetAssetsOrFundBalancesBOYAmt0377390
IRS990/NetAssetsOrFundBalancesEOYAmt01521845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0377390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01521845
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061280
IRS990/OtherExpensesGrp/Desc0Grant
IRS990/OtherExpensesGrp/Desc1Vehicle expense
IRS990/OtherExpensesGrp/Desc2Client support
IRS990/OtherExpensesGrp/Desc3Office operations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt134
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3681
IRS990/OtherExpensesGrp/ProgramServicesAmt058405
IRS990/OtherExpensesGrp/ProgramServicesAmt13186
IRS990/OtherExpensesGrp/ProgramServicesAmt242428
IRS990/OtherExpensesGrp/ProgramServicesAmt316118
IRS990/OtherExpensesGrp/TotalAmt058405
IRS990/OtherExpensesGrp/TotalAmt13354
IRS990/OtherExpensesGrp/TotalAmt242428
IRS990/OtherExpensesGrp/TotalAmt316967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421276
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01207
IRS990/PayrollTaxesGrp/ProgramServicesAmt028671
IRS990/PayrollTaxesGrp/TotalAmt030180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01654
IRS990/PrincipalOfficerNm0Jennifer Geist
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06333
IRS990/PYOtherExpensesAmt0249573
IRS990/PYProgramServiceRevenueAmt0188465
IRS990/PYRevenuesLessExpensesAmt0-4559
IRS990/PYSalariesCompEmpBnftPaidAmt0325292
IRS990/PYTotalExpensesAmt0574865
IRS990/PYTotalRevenueAmt0570306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01144455
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01445171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02024346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03956517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010741
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03956517
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02024346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03956517
IRS990ScheduleA/TotalSupportAmt03967258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01430769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01430769
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075132
IRS990ScheduleD/ExpensesSubtotalAmt0916358
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/RevenueSubtotalAmt02025813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510769
IRS990ScheduleD/TotalExpensesPerForm990Amt0916358
IRS990ScheduleD/TotalRevenuePerForm990Amt02025813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02025813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed by the board prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 6180. 5871. 247. 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 19501. 18526. 780. 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent 21531. 20455. 861. 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and maint 5086. 4832. 203. 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional fees 58700. 55765. 2348. 587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 8936. 8490. 357. 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Modular building 78501. 78501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 11002. 10452. 440. 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Annual dinner 22602. 0. 0. 22602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Spring fund raiser 10585. 10056. 423. 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Monitoriing 13666. 12982. 547. 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer expenses 11849. 11257. 474. 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 1251. 1188. 50. 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386569
IRS990/TotalAssetsEOYAmt02587358
IRS990/TotalAssetsGrp/BOYAmt0386569
IRS990/TotalAssetsGrp/EOYAmt02587358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02059216
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09179
IRS990/TotalLiabilitiesEOYAmt01065513
IRS990/TotalLiabilitiesGrp/BOYAmt09179
IRS990/TotalLiabilitiesGrp/EOYAmt01065513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01521845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0858035
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02060813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02587358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 Stokes St
IRS990/USAddress/CityNm0Huntsville
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035805
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,587,358
Liabilities
$1,065,513
Net assets
$1,521,845
Revenue
$2,060,813
Expenses
$916,358
Net income
$1,144,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.02$4.95$1.09$1.01$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.50$4.87$4.30$0.95$3.35
2022Detailed filing. Detailed filing data is available for this year.$2.59$1.07$1.52$2.06$0.92$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.57$0.57$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.37$0.53$0.46$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits