Civic Intelligence

Stop Soldier Suicide Inc

990 • Fiscal year 2017 • EIN 27-3512119

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

5400 Etta Burke Court Suite 202Raleigh, NC 27606

(919) 532-2440

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

35%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

209%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$371,032

Up $176,630 (+91%) from 2014

Net Assets

Up

$362,361

Up $167,959 (+86%) from 2014

Liabilities

Up

$8,671

Up $8,671 from 2014

Revenue

Up

$703,554

Up $428,400 (+156%) from 2014

Expenses

Up

$454,456

Up $257,411 (+131%) from 2014

Net Income

Up

$249,098

Up $170,989 (+219%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $117,648Liabilities 2013: $1,355Net Assets 2013: $116,2932013Assets 2014: $194,402Liabilities 2014: $0Net Assets 2014: $194,4022014Assets 2017: $371,032Liabilities 2017: $8,671Net Assets 2017: $362,3612017Assets 2018: $2,545,303Liabilities 2018: $67,007Net Assets 2018: $2,478,2962018Assets 2021: $10,156,720Liabilities 2021: $813,667Net Assets 2021: $9,343,0532021Assets 2025: $3,449,536Liabilities 2025: $853,785Net Assets 2025: $2,595,7512025

Highlighted filing

2017

Assets$371,032
Liabilities$8,671
Net Assets$362,361

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $118,561Expenses 2013: $29,791Net Income 2013: $88,7702013Revenue 2014: $275,154Expenses 2014: $197,045Net Income 2014: $78,1092014Revenue 2017: $703,554Expenses 2017: $454,456Net Income 2017: $249,0982017Revenue 2018: $3,446,477Expenses 2018: $1,330,542Net Income 2018: $2,115,9352018Revenue 2021: $13,669,649Expenses 2021: $8,303,146Net Income 2021: $5,366,5032021Revenue 2025: $10,007,243Expenses 2025: $13,637,238Net Income 2025: -$3,629,9952025

Highlighted filing

2017

Revenue$703,554
Expenses$454,456
Net Income$249,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$703,554
Mission and Program Overview

Mission

To reduce the incidence rate of suicides among us veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,767$367,912▲ $251,145
Total Assets$119,887$371,032▲ $251,145
Other Assets Total$3,120$3,120→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,624$8,671▲ $2,047
Total Liabilities$6,624$8,671▲ $2,047
Net Assets / Fund Balance
Unrestricted Net Assets$113,263$362,361▲ $249,098
Total Net Assets Fund Balance$113,263$362,361▲ $249,098
Total Liabilities and Net Assets / Fund Balance$119,887$371,032▲ $251,145
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian Kinsella JrPresident / CEO
Nicholas BlackVice President / COO
Craig GridelliCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$703,554
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$703,554
Change in Net Assets
$249,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$703,554
Total Revenue per Form 990
$703,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,449
Other Expenses$167,007
Total Fundraising Expense$29,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,104$16,712$14,620$270,436
Occupancy$33,696$3,744-$37,440
Advertising$13,799-$13,799$27,598
Insurance-$17,588-$17,588
Office Expenses-$17,275-$17,275
Fees for Services Other$17,100--$17,100
Payroll Taxes$15,042$1,052$919$17,013
Fees for Services Accounting-$12,664-$12,664
Travel-$4,787-$4,787
Other Expenses$27,723$805-$805
All Other Expenses$160--$160
Total Functional Expenses$346,624$78,494$29,338$454,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,456
Total Expenses per Audited Statements$454,456
Total Expenses per Form 990$454,456
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The draft 990 is prepared by an independent auditor and tax advisor and reviewed by the cfo. Upon cfo approval, the form 990 is reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

990 available on our website, other documents are made available upon request where applicable.

Filing and Contact Details

Filer

Filer Name
Stop Soldier Suicide Inc
EIN
27-3512119
Phone
9195322440
Address
5400 ETTA BURKE COURT SUITE 202, RALEIGH, NC 27606

Signing Officer

Name
Craig Gridelli
Title
CFO
Phone
9195322440
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Gridelli
Formed
2011
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
50

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Joseph J Barreca
Phone
2126971000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Income tax status the organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and is also exempt from state income taxes. The organization recognizes and measures its unrecognized tax benefits in accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") 740, income taxes. Under that guidance, the organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require disclosure in or adjustment to the financial statements.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN OR ADJUSTMENT TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 IS PREPARED BY AN INDEPENDENT AUDITOR AND TAX ADVISOR AND REVIEWED BY THE CFO. UPON CFO APPROVAL, THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 AVAILABLE ON OUR WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WHERE APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05400 ETTA BURKE COURT SUITE 202
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027606
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.STOPSOLDIERSUICIDE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG GRIDELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09195322440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOP SOLDIER SUICIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0STOP
ReturnHeader/Filer/EIN0273512119
ReturnHeader/Filer/PhoneNum09195322440
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 ETTA BURKE COURT SUITE 202
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD4573D315D37DA1365E81E3BD06624F301C0ADD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062FF0A04B06DE64248EAC1FE5195D4C6884031F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.113.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:54:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J BARRECA
ReturnHeader/ReturnTs02018-11-15T18:09:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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