Civic Intelligence

Stop This Insanity Inc

EIN 27-1909830 • 501(c)4 • Gilbert, AZ

Profile

Educating the public and promoting the principles of fiscal responsibility, constitutionally limited government and free markets.

3303 E Baseline Rd No 207Gilbert, AZ 85234

www.theteaparty.net

Siviq Scores

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

Liabilities / Assets

94th percentile

0.86x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$20,726

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$75,473

Up $17,285 (+30%) from 2013

Liabilities

Down

$64,801

Down $162,903 (-72%) from 2013

Net Assets

Up

$10,672

Up $180,188 (+106%) from 2013

Operations
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Down

$1,519,483

Down $1,103,960 (-42%) from 2013

Expenses

Down

$1,339,295

Down $1,480,022 (-52%) from 2013

Net Income

Up

$180,188

Up $376,062 (+192%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2013: $58,188Liabilities 2013: $227,704Net Assets 2013: -$169,5162013Assets 2014: $75,473Liabilities 2014: $64,801Net Assets 2014: $10,6722014

Highlighted filing

2014

Assets$75,473
Liabilities$64,801
Net Assets$10,672
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,623,443Expenses 2013: $2,819,317Net Income 2013: -$195,8742013Revenue 2014: $1,519,483Expenses 2014: $1,339,295Net Income 2014: $180,1882014

Highlighted filing

2014

Revenue$1,519,483
Expenses$1,339,295
Net Income$180,188
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,473
Liabilities
$64,801
Net assets
$10,672
Revenue
$1,519,483
Expenses
$1,339,295
Net income
$180,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.01$1.52$1.34$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.23$0.17$2.62$2.82$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,519,483
Mission and Program Overview

Mission

Educating the public and promoting the principles of fiscal responsibility, constitutionally limited government and free markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,053$39,317▼ $10,736
Cash and Non-Interest-Bearing Accounts$7,885$34,568▲ $26,683
Loans From Officers Directors$50,000$25,000▼ $25,000
Prepaid Expenses and Deferred Charges$250$1,588▲ $1,338
Total Assets$58,188$75,473▲ $17,285
Liabilities
Accounts Payable and Accrued Expenses$161,117$39,801▼ $121,316
Other Liabilities$16,587$0▼ $16,587
Total Liabilities$227,704$64,801▼ $162,903
Net Assets / Fund Balance
Unrestricted Net Assets$-169,516$10,672▲ $180,188
Total Net Assets Fund Balance$-169,516$10,672▲ $180,188
Total Liabilities and Net Assets / Fund Balance$58,188$75,473▲ $17,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,820$25,744$48,564
Leasehold Improvements$16,497$3,739$20,236
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald J DoveTreasurerPT$20,250$476$20,726
Todd J CefarattiDirectorPT$6,750$49$6,799
Jennifer C CefarattiSecretaryPT$6,750$26$6,776

Highest Paid Contractors

ContractorServicesLocationCompensation
Alex ShivelyLobbyist9115 VOLUNTEER DRIVE, Alexandria, VA 22309$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,519,483
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,519,483
Change in Net Assets
$180,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,000
Total Revenue per Audited Statements
$1,678,483
Total Revenue per Form 990
$1,519,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,133
Total Fundraising Expense$426,757
Salaries, Compensation, and Employee Benefits$397,162
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,517$113,625$45,422$339,564
Advertising$89,070-$47,654$136,724
Fees for Services Lobbying$130,000--$130,000
All Other Expenses$22,001$24,798$18,937$65,736
Travel$50,514--$50,514
Current Officers, Directors, Trustees, and Key Employees$17,862$11,892$4,547$34,301
Fees for Services Legal-$33,260-$33,260
Information Technology$9,515$6,736$9,515$25,766
Fees for Services Accounting-$25,172-$25,172
Payroll Taxes$8,436$12,175$2,686$23,297
Other Expenses$7,989$3,995$7,989$19,973
Fees for Services Professional Fundraising--$18,000$18,000
Depreciation Depletion$4,294$2,148$4,294$10,736
Insurance-$10,184-$10,184
Office Expenses$1,933$6,062$2,091$10,086
Fees for Services Other-$7,582-$7,582
Total Functional Expenses$578,176$334,362$426,757$1,339,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,498,295
Expenses per Audited Statements$1,339,295
Total Expenses per Form 990$1,339,295
Expenses Not Reported on Form 990$159,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business Owned by OfficerRental ActivityNo$34,560

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$25,000▼ $25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Todd cefaratti and jennifer cefaratti are married.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the governing body to review before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires directors to review the conflict of interest policy annually and conducts periodic reviews to confirm compliance with the organization's policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Stop This Insanity Inc
EIN
27-1909830
Phone
7865256984
Address
3303 E BASELINE RD NO 207, GILBERT, AZ 85234

Signing Officer

Name
Todd J Cefaratti
Title
Director
Phone
7865256984
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd J Cefaratti
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight policies and selection of an independent accountant by the audit committee has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance issued by the financial accounting standards board ("fasb") related to accounting for income tax uncertainties. Under this guidance, the organization accounts for the effect of any uncertain tax positions based on whether it is "more-likely-than-not" that the position will be sustained by the taxing authority upon examination. The organization routinely evaluates potential uncertain tax positions. The organization has identified its status as an exempt organization as a tax position; however, the organization has determined that such tax position does not result in an uncertainty that requires recognition.”

Raw XML Appendix387 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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IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING THROUGH EMAILS AND PHONE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-18000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0AMY PASS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02016 STONEHURST DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037215
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-18000
IRS990ScheduleG/TotalRetainedByContractorsAmt018000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GLENGARY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034560
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL ACTIVITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0GLENGARY INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BUSINESS OWNED BY AN OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD CEFARATTI AND JENNIFER CEFARATTI ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY TO REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES DIRECTORS TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND CONDUCTS PERIODIC REVIEWS TO CONFIRM COMPLIANCE WITH THE ORGANIZATION'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058188
IRS990/TotalAssetsEOYAmt075473
IRS990/TotalAssetsGrp/BOYAmt058188
IRS990/TotalAssetsGrp/EOYAmt075473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01519483
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0426757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578176
IRS990/TotalFunctionalExpensesGrp/TotalAmt01339295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227704
IRS990/TotalLiabilitiesEOYAmt064801
IRS990/TotalLiabilitiesGrp/BOYAmt0227704
IRS990/TotalLiabilitiesGrp/EOYAmt064801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-169516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010672
IRS990/TotalOtherCompensationAmt0551
IRS990/TotalProgramServiceExpensesAmt0578176
IRS990/TotalReportableCompFromOrgAmt033750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01519483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt050514
IRS990/TravelGrp/TotalAmt050514
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-169516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03303 E BASELINE RD NO 207
IRS990/USAddress/CityNm0GILBERT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085234
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THETEAPARTY.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD J CEFARATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07865256984
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOP THIS INSANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0STOP
ReturnHeader/Filer/EIN0271909830
ReturnHeader/Filer/PhoneNum07865256984
ReturnHeader/Filer/USAddress/AddressLine1Txt03303 E BASELINE RD NO 207
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06850 AUSTIN CENTER BLVD STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787313129
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02015-11-13T14:04:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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