Civic Intelligence

First Stop Inc.

990 • Fiscal year 2023 • EIN 26-1841014

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,367,646

Up $2,780,288 (+107%) from 2022

Net Assets

Up

$4,872,196

Up $3,350,351 (+220%) from 2022

Liabilities

Down

$495,450

Down $570,063 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin96th percentile

Revenue

Up

$4,304,965

Up $2,244,152 (+109%) from 2022

Expenses

Up

$954,614

Up $38,256 (+4.2%) from 2022

Net Income

Up

$3,350,351

Up $2,205,896 (+193%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$5,367,646
Liabilities$495,450
Net Assets$4,872,196
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$4,304,965
Expenses$954,614
Net Income$3,350,351
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$4,304,965
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$1,510,769$4,325,428▲ $2,814,659
Savings and Temporary Cash Investments$424,633$657,870▲ $233,237
Cash and Non-Interest-Bearing Accounts$379,341$365,332▼ $14,009
Accounts Receivable$270,961$17,362▼ $253,599
Prepaid Expenses and Deferred Charges$1,654$1,654→ $0
Total Assets$2,587,358$5,367,646▲ $2,780,288
Liabilities
Accounts Payable and Accrued Expenses$659,427$495,450▼ $163,977
Mortgage Notes Payable Secured by Investment Property$361,086$0▼ $361,086
Unsecured Notes Loans Payable$45,000$0▼ $45,000
Total Liabilities$1,065,513$495,450▼ $570,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,521,845$4,872,196▲ $3,350,351
Total Net Assets Fund Balance$1,521,845$4,872,196▲ $3,350,351
Total Liabilities and Net Assets / Fund Balance$2,587,358$5,367,646▲ $2,780,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,152,906$0$4,152,906
Equipment$137,522$75,132$212,654
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Tim DavisPresident
Craig SeabrookFirst Vice President
Saundra CarterSecond Vice President
Brittany PinchonMember
Donald ChristianMember
Paul FreemanMember
Rodney DavisMember
Donna WolfeSecretary
Taylor ReedSecretary
Bob HarwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,295,909
Program Service Revenue
$0
Investment Income
$9,056
Other Revenue
$0
All Other Contributions
$642,307
Change in Net Assets
$3,350,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,304,965
Total Revenue per Audited Statements
$4,304,965
Total Revenue per Form 990
$4,304,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,361
Other Expenses$352,253
Total Fundraising Expense$26,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,581$20,361$5,090$509,032
All Other Expenses$203,973$5,970$20,244$230,187
Other Employee Benefits$49,315$2,076$519$51,910
Payroll Taxes$39,348$1,657$414$41,419
Other Expenses$39,318$1,655$415$41,388
Interest$21,406$901$225$22,532
Total Functional Expenses$894,806$32,845$26,963$954,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,614
Total Expenses per Audited Statements$954,614
Total Expenses per Form 990$954,614
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
Tim Davis
Title
Executive Director
Phone
2564897170
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Davis
Formed
2008
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
15
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

“Day care cell phone 284. 284. 0. 0.”

Form 990, Part IX, Line 24E

“Corporate 44913. 42667. 1797. 449.”

Form 990, Part IX, Line 24E

“Repairs and maint 7914. 7518. 317. 79.”

Form 990, Part IX, Line 24E

“Professional fes 61050. 57997. 2442. 611.”

Form 990, Part IX, Line 24E

“ESG 15551. 15551. 0. 0.”

Form 990, Part IX, Line 24E

“CDBG 658. 658. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone / utilities 16174. 15365. 647. 162.”

Form 990, Part IX, Line 24E

“Annual dinner 18752. 0. 0. 18752.”

Form 990, Part IX, Line 24E

“Monitoriing 26893. 26893. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 18146. 17239. 726. 181.”

Form 990, Part IX, Line 24E

“Miscellaneous 1021. 970. 41. 10.”

Form 990, Part IX, Line 24E

“Casual labor 13395. 13395. 0. 0.”

Form 990, Part IX, Line 24E

“Meals served 5436. 5436. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07844371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018756
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt07844371
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04295909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02024346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07844371
IRS990ScheduleA/TotalSupportAmt07863127
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/EquipmentGrp/BookValueAmt0137522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212654
IRS990ScheduleD/ExpensesSubtotalAmt0954614
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04152906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04152906
IRS990ScheduleD/RevenueSubtotalAmt04304965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04325428
IRS990ScheduleD/TotalExpensesPerForm990Amt0954614
IRS990ScheduleD/TotalRevenuePerForm990Amt04304965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04304965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954614
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/ExplanationTxt3Day care cell phone 284. 284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Corporate 44913. 42667. 1797. 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and maint 7914. 7518. 317. 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional fes 61050. 57997. 2442. 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ESG 15551. 15551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CDBG 658. 658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone / utilities 16174. 15365. 647. 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual dinner 18752. 0. 0. 18752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Monitoriing 26893. 26893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer expenses 18146. 17239. 726. 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 1021. 970. 41. 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Casual labor 13395. 13395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals served 5436. 5436. 0. 0.
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/TotalAssetsBOYAmt02587358
IRS990/TotalAssetsEOYAmt05367646
IRS990/TotalAssetsGrp/BOYAmt02587358
IRS990/TotalAssetsGrp/EOYAmt05367646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04295909
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01065513
IRS990/TotalLiabilitiesEOYAmt0495450
IRS990/TotalLiabilitiesGrp/BOYAmt01065513
IRS990/TotalLiabilitiesGrp/EOYAmt0495450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01521845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04872196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0894806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04304965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02587358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05367646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,367,646
Liabilities
$495,450
Net assets
$4,872,196
Revenue
$4,304,965
Expenses
$954,614
Net income
$3,350,351
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
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.50$4.87$4.30$0.95$3.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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