Civic Intelligence

Stomp the Monster Inc.

990 • Fiscal year 2017 • EIN 27-3802796

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

PO Box 521Marlboro, NJ 07746

(732) 620-7685

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $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

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$146,952

Up $40,759 (+38%) from 2016

Net Assets

Up

$107,989

Up $43,569 (+68%) from 2016

Liabilities

Down

$38,963

Down $2,810 (-6.7%) from 2016

Revenue

Up

$607,065

Up $92,161 (+18%) from 2016

Expenses

Up

$563,496

Up $4,845 (+0.9%) from 2016

Net Income

Up

$43,569

Up $87,316 (+200%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $156,447Liabilities 2013: $30,110Net Assets 2013: $126,3372013Assets 2014: $263,221Liabilities 2014: $31,886Net Assets 2014: $231,3352014Assets 2015: $126,700Liabilities 2015: $18,533Net Assets 2015: $108,1672015Assets 2016: $106,193Liabilities 2016: $41,773Net Assets 2016: $64,4202016Assets 2017: $146,952Liabilities 2017: $38,963Net Assets 2017: $107,9892017Assets 2018: $90,246Liabilities 2018: $5,300Net Assets 2018: $84,9462018Assets 2019: $106,175Liabilities 2019: $1,500Net Assets 2019: $104,6752019Assets 2020: $92,942Liabilities 2020: $0Net Assets 2020: $92,9422020Assets 2021: $91,274Liabilities 2021: $2,000Net Assets 2021: $89,2742021Assets 2022: $184,037Liabilities 2022: $8,910Net Assets 2022: $175,1272022Assets 2023: $128,718Liabilities 2023: $0Net Assets 2023: $128,7182023

Highlighted filing

2017

Assets$146,952
Liabilities$38,963
Net Assets$107,989

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $405,885Expenses 2013: $431,506Net Income 2013: -$25,6212013Revenue 2014: $688,505Expenses 2014: $583,507Net Income 2014: $104,9982014Revenue 2015: $544,961Expenses 2015: $668,129Net Income 2015: -$123,1682015Revenue 2016: $514,904Expenses 2016: $558,651Net Income 2016: -$43,7472016Revenue 2017: $607,065Expenses 2017: $563,496Net Income 2017: $43,5692017Revenue 2018: $460,261Expenses 2018: $483,304Net Income 2018: -$23,0432018Revenue 2019: $478,044Expenses 2019: $458,314Net Income 2019: $19,7302019Revenue 2020: $162,435Expenses 2020: $174,325Net Income 2020: -$11,8902020Revenue 2021: $161,589Expenses 2021: $165,256Net Income 2021: -$3,6672021Revenue 2022: $270,369Expenses 2022: $184,516Net Income 2022: $85,8532022Revenue 2023: $239,200Expenses 2023: $285,610Net Income 2023: -$46,4102023

Highlighted filing

2017

Revenue$607,065
Expenses$563,496
Net Income$43,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$607,065
Mission and Program Overview

Mission

Stomp the monster provides financial and other

Stomp the monster provides financial and other support to cancer patients, their families, and caregivers in nj & the five boroughs of nyc when they need it most-during their fight with the disease. Stm promotes a healthly lifestyle with proper diet

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,478$139,368▲ $65,890
Prepaid Expenses and Deferred Charges$32,715$7,584▼ $25,131
Total Assets$106,193$146,952▲ $40,759
Liabilities
Deferred Revenue$41,773$38,963▼ $2,810
Total Liabilities$41,773$38,963▼ $2,810
Net Assets / Fund Balance
Unrestricted Net Assets$64,420$107,989▲ $43,569
Total Net Assets Fund Balance$64,420$107,989▲ $43,569
Total Liabilities and Net Assets / Fund Balance$106,193$146,952▲ $40,759
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andi SawinDirector
Dan FishmanDirector
Jennifer SilvermanDirector
Joanne JaegerDirector
Paul JensonDirector
Shara RudnerDirector
Stefanie ScheiderDirector
Seth GrumetFounder
Barry DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,061
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$93,167
Change in Net Assets
$43,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,065
Total Revenue per Audited Statements
$607,065
Total Revenue per Form 990
$607,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,030
Grants and Similar Amounts Paid$275,680
Total Fundraising Expense$230,267
Professional Fundraising Fees$3,786
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$275,680--$275,680
All Other Expenses$0$19,026$52,284$71,310
Other Expenses$0$0$15,554$15,554
Office Expenses$0$11,639$0$11,639
Advertising$0$0$7,854$7,854
Fees for Services Accounting$0$4,884$0$4,884
Fees for Services Professional Fundraising--$3,786$3,786
Total Functional Expenses$275,680$57,549$230,267$563,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,496
Total Expenses per Audited Statements$563,496
Total Expenses per Form 990$563,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,786

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Life Is Sweet Gala$201,669$201,669$32,995$168,674
Ironman$102,141$102,141$1,162$100,979
Total Events$513,894$513,894$174,434$339,460
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
Filing and Contact Details

Filer

Filer Name
Stomp the Monster
EIN
27-3802796
Phone
7326207685
Address
PO BOX 521, MARLBORO, NJ 07746

Signing Officer

Name
Seth Grumet
Title
Officer
Phone
7326207685
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Grumet
Formed
2010
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
225

Preparer

Firm
ZIGMAN & ZIGMAN CPA's PC
Address
727 NORTH WOOD AVENUE, LINDEN, NJ 07036
Preparer
Robert Zigman
Phone
9089259899
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Seth grument, founder, officer & chairman is sibling to s. Rudner, director & a. Sawin, director

Pt VI, Line 8A

Minutes were taken at board of directors meetings

Pt VI, Line 11B

The tax return is presented to and reviewd by seth grumet, founder & chairman. Seth grument will sign the tax return once he has approved it.

Pt VI, Line 19

Financial statements are not made available to the general public upon request

Form 990EZ, Part I, Line 16

LICENSES & FEES

Form 990EZ, Part I, Line 16

Special events - 5k expenses

Form 990EZ, Part I, Line 16

Special events - golf classic

Form 990EZ, Part I, Line 16

SPECIAL EVENTS - GALA

Form 990EZ, Part I, Line 16

SPECIAL EVENTS - OTHER

Form 990EZ, Part I, Line 16

SPECIAL EVENTS - IRONMAN

Form 990EZ, Part I, Line 16

ADVERTISING

Form 990, Part IX, Line 24E

Off-site set up of event 14373. 0. 0. 14373.

Form 990, Part IX, Line 24E

Miscellaneous 19436. 0. 3827. 15609.

Form 990, Part IX, Line 24E

Prizes,awards,giveaways 5135. 0. 0. 5135.

Form 990, Part IX, Line 24E

Training gear 19018. 0. 15199. 3819.

Form 990, Part IX, Line 24E

Auction items 13348. 0. 0. 13348.

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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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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02761213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405867
IRS990ScheduleA/Total509Grp/TotalAmt02761213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02761290
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0563496
IRS990ScheduleD/RevenueSubtotalAmt0607065
IRS990ScheduleD/TotalExpensesPerForm990Amt0563496
IRS990ScheduleD/TotalRevenuePerForm990Amt0607065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0174434
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09732
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01527
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LIFE IS SWEET GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IRONMAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0102141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0210084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0513894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0201669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0102141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0210084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0513894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0339460
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02413
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt085000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0126125
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL & OTHER SUPPORT TO CANCER PATIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0275680
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SEE NOTE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0679
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STM maintains records of all applications, as well as, accounting forms for all grants disbursed to cancer patients. In order to quality for a grant, a patient must provide a signed, medical note from their oncologist confirming their diagnosis of cancer and that they are currently in active treatment undergoing either chemotherapy or radiation at the present time. They also must submit a complete, signed application. Once STM has all this information they evaluate the needs of the patient. Stomp the Monster can assist with rent (as long as the patient provides a signed, legal copy of a lease), household bills such as utilities, phone, cable (as long as they submit a copy of a current bill in their own name), auto expenses (car payments/insurance payments), medical bills or insurance bills. They can also provide gift cards for groceries or gas. The maximum grant for NJ residents is $500 and $400 for NY residents. If the need arises for a larger grant, it would require a board vote.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SETH GRUMENT, FOUNDER, OFFICER & CHAIRMAN IS SIBLING TO S. RUDNER, DIRECTOR & A. SAWIN, DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES WERE TAKEN AT BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PRESENTED TO AND REVIEWD BY SETH GRUMET, FOUNDER & CHAIRMAN. SETH GRUMENT WILL SIGN THE TAX RETURN ONCE HE HAS APPROVED IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS - 5K EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS - GOLF CLASSIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENTS - GALA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS - OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS - IRONMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFF-SITE SET UP OF EVENT 14373. 0. 0. 14373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 19436. 0. 3827. 15609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRIZES,AWARDS,GIVEAWAYS 5135. 0. 0. 5135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING GEAR 19018. 0. 15199. 3819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUCTION ITEMS 13348. 0. 0. 13348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
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/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106193
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IRS990/TotalAssetsGrp/BOYAmt0106193
IRS990/TotalAssetsGrp/EOYAmt0146952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0607061
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0230267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041773
IRS990/TotalLiabilitiesEOYAmt038963
IRS990/TotalLiabilitiesGrp/BOYAmt041773
IRS990/TotalLiabilitiesGrp/EOYAmt038963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107989
IRS990/TotalProgramServiceExpensesAmt0275680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607065
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146952
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107989
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 KINGS COURT
IRS990/USAddress/CityNm0MARLBORO
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007746
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.stompthemonster.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH GRUMET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326207685
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOMP THE MONSTER

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