Civic Intelligence

Stopover Inc.

990 • Fiscal year 2019 • EIN 35-1361111

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

2236 East 10th StreetIndianapolis, IN 46201

(317) 635-9301

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,818

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$307,518

Down $96,044 (-24%) from 2018

Net Assets

Down

$257,335

Down $91,301 (-26%) from 2018

Liabilities

Down

$50,183

Down $4,743 (-8.6%) from 2018

Revenue

Down

$333,420

Down $185,067 (-36%) from 2018

Expenses

Down

$424,721

Down $61,499 (-13%) from 2018

Net Income

Down

-$91,301

Down $123,568 (-383%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $185,119Liabilities 2010: $168,009Net Assets 2010: $17,1102010Assets 2011: $128,132Liabilities 2011: $76,893Net Assets 2011: $51,2392011Assets 2012: $145,862Liabilities 2012: $73,089Net Assets 2012: $72,7732012Assets 2013: $143,937Liabilities 2013: $17,299Net Assets 2013: $126,6382013Assets 2014: $333,581Liabilities 2014: $114,676Net Assets 2014: $218,9052014Assets 2015: $329,124Liabilities 2015: $117,009Net Assets 2015: $212,1152015Assets 2016: $349,917Liabilities 2016: $76,352Net Assets 2016: $273,5652016Assets 2017: $377,293Liabilities 2017: $60,924Net Assets 2017: $316,3692017Assets 2018: $403,562Liabilities 2018: $54,926Net Assets 2018: $348,6362018Assets 2019: $307,518Liabilities 2019: $50,183Net Assets 2019: $257,3352019Assets 2020: $266,256Liabilities 2020: $50,096Net Assets 2020: $216,1602020Assets 2021: $305,282Liabilities 2021: $44,159Net Assets 2021: $261,1232021Assets 2022: $311,560Liabilities 2022: $46,639Net Assets 2022: $264,9212022Assets 2023: $734,756Liabilities 2023: $43,808Net Assets 2023: $690,9482023Assets 2024: $567,199Liabilities 2024: $42,209Net Assets 2024: $524,9902024

Highlighted filing

2019

Assets$307,518
Liabilities$50,183
Net Assets$257,335

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $693,6542010Expenses 2011: $540,7292011Expenses 2012: $424,8502012Revenue 2013: $519,442Expenses 2013: $465,577Net Income 2013: $53,8652013Revenue 2014: $520,182Expenses 2014: $427,915Net Income 2014: $92,2672014Revenue 2015: $489,187Expenses 2015: $495,977Net Income 2015: -$6,7902015Revenue 2016: $540,251Expenses 2016: $478,801Net Income 2016: $61,4502016Revenue 2017: $499,580Expenses 2017: $456,776Net Income 2017: $42,8042017Revenue 2018: $518,487Expenses 2018: $486,220Net Income 2018: $32,2672018Revenue 2019: $333,420Expenses 2019: $424,721Net Income 2019: -$91,3012019Revenue 2020: $346,360Expenses 2020: $390,680Net Income 2020: -$44,3202020Revenue 2021: $561,302Expenses 2021: $516,339Net Income 2021: $44,9632021Revenue 2022: $551,539Expenses 2022: $547,741Net Income 2022: $3,7982022Revenue 2023: $1,011,517Expenses 2023: $585,490Net Income 2023: $426,0272023Revenue 2024: $480,525Expenses 2024: $646,483Net Income 2024: -$165,9582024

Highlighted filing

2019

Revenue$333,420
Expenses$424,721
Net Income-$91,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$335,920
Mission and Program Overview

Mission

To provide crisis intervention services to adolescent youth and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,235$207,655▼ $68,580
Land, Buildings, and Equipment, Net$98,265$88,951▼ $9,314
Accounts Receivable$29,062$10,912▼ $18,150
Total Assets$403,562$307,518▼ $96,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,297$39,109▼ $3,188
Accounts Payable and Accrued Expenses$12,629$11,074▼ $1,555
Total Liabilities$54,926$50,183▼ $4,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,636$257,335▼ $71,301
Net Assets With Donor Restrictions$20,000$0▼ $20,000
Total Net Assets Fund Balance$348,636$257,335▼ $91,301
Total Liabilities and Net Assets / Fund Balance$403,562$307,518▼ $96,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,000$109,582$183,582
Equipment$0$57,958$57,958
Leasehold Improvements$14,951$17,630$32,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber AmesExecutive DirectorFT$51,727$8,091$59,818

Board Members and Trustees

NameTitle
Angel KnappPresident
Richard Reifenberg MdVice President
Beth Adkins Rn Msn CpnpDirector
Charie GibsonDirector
Dawn SparksDirector
James TaylorDirector
Joseph LackeyDirector
Simone BrewerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$332,465
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$955
All Other Contributions
$77,931
Change in Net Assets
$-91,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,500
Total Revenue per Audited Statements
$335,920
Total Revenue per Form 990
$333,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,880
Other Expenses$88,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,558$44,022-$208,580
Current Officers, Directors, Trustees, and Key Employees$47,193$12,625-$59,818
Payroll Taxes$27,499$7,356-$34,855
Other Employee Benefits$25,741$6,886-$32,627
Other Expenses$18,691$109-$18,800
Occupancy$14,674--$14,674
Insurance$12,618--$12,618
Office Expenses$6,999$2,351-$9,350
Depreciation Depletion$8,383$931-$9,314
Fees for Services Legal$6,420$2,695-$9,115
Travel$6,347$125-$6,472
Fees for Services Other$4,527$1,900-$6,427
Interest-$2,071-$2,071
Total Functional Expenses$343,650$81,071$0$424,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$427,221
Expenses per Audited Statements$424,721
Total Expenses per Form 990$424,721
Expenses Not Reported on Form 990$2,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,500
Fundraising Gross Income$540
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
Yes
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 B, Line 11B

The form 990 is reviewed by members of the finance committee and board treasurer.

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

All board members sign a conflict of interest statement. The executive director and executive committee monitor any activity that could lead to a conflict of interest.

Form 990, Part VI, Section B, Line 15B

Board approves budget that includes salaries and other compensation.

Form 990, Part VI, Section C, Line 19

These documents are available upon request. Financial statements are presented at board meetings, annual meetings, and in the annual report.

Filing and Contact Details

Filer

Filer Name
Stopover Inc
EIN
35-1361111
Phone
3176359301
Address
2236 EAST 10TH STREET, INDIANAPOLIS, IN 46201

Signing Officer

Name
Amber Ames
Title
Executive Director
Phone
3176359301
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Ames
Formed
1975
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
12

Preparer

Firm
Barnes Dennig & Co Ltd
Address
5750 CASTLE CREEK PKWY STE 245, INDIANAPOLIS, IN 46250
Preparer
Paula L Hume
Phone
3175721130
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

No changes in process from the prior year.

Financial Statement Notes

PART X, LINE 2:

Stopover, inc. Has been granted an exemption from income taxes as a not-for-profit organization under section 501(c)(3) of the internal revenue code. Management believes that stopover, inc. Has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense 2,500.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense 2,500.

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011074
IRS990/AccountsReceivableGrp/BOYAmt029062
IRS990/AccountsReceivableGrp/EOYAmt010912
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CRISIS INTERVENTION SERVICES TO ADOLESCENT YOUTH AND THEIR FAMILIES
IRS990/AllOtherContributionsAmt077931
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMBER AMES
IRS990/BooksInCareOfDetail/PhoneNum03176359301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02236 EAST 10TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0276235
IRS990/CashNonInterestBearingGrp/EOYAmt0207655
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047193
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059818
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088841
IRS990/CYOtherRevenueAmt0955
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-91301
IRS990/CYSalariesCompEmpBnftPaidAmt0335880
IRS990/CYTotalExpensesAmt0424721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333420
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0931
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08383
IRS990/DepreciationDepletionGrp/TotalAmt09314
IRS990/Desc0TRANSITIONAL LIVING PROGRAM TO PROVIDE SERVICES TO OLDER ADOLESCENT YOUTH WHO ARE HOMELESS OR AT RISK OF BEING HOMELESS. THE GOAL OF THE SERVICE IS TO PREPARE PARTICIPANTS FOR INDEPENDENT LIVING. STOPOVER IS JOINED WITH INDIANAPOLIS PUBLIC SCHOOLS TO PROVIDE FAMILY CENTERED COUNSELING SERVICES TO PARENTS OF STUDENTS ASSIGNED TO THE ALTERNATIVE SCHOOL. THIS PROGRAM WAS FUNDED THROUGH A GRANT FROM INDIANAPOLIS FOUNDATION. IN 2019, STOPOVER CONTINUED TO PROVIDE CRISIS INTERVENTION SERVICES THROUGH A 24 HOUR CRISIS LINE, EMERGENCY SHELTER, HOME BASED COUNSELING SERVICES, AND SUMMER ENRICHMENT ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0343650
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02695
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06420
IRS990/FeesForServicesLegalGrp/TotalAmt09115
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04527
IRS990/FeesForServicesOtherGrp/TotalAmt06427
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88091
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH ADKINS RN MSN CPNP
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARIE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm3SIMONE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD REIFENBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGEL KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm8AMBER AMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt851727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02500
IRS990/FundraisingGrossIncomeAmt0540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0254534
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0335920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012618
IRS990/InsuranceGrp/TotalAmt012618
IRS990/InterestGrp/ManagementAndGeneralAmt02071
IRS990/InterestGrp/TotalAmt02071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088951
IRS990/LandBldgEquipCostOrOtherBssAmt0274121
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CRISIS INTERVENTION SERVICES TO ADOLESCENT YOUTH AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039109
IRS990/NetAssetsOrFundBalancesBOYAmt0348636
IRS990/NetAssetsOrFundBalancesEOYAmt0257335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0328636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0257335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014674
IRS990/OccupancyGrp/TotalAmt014674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02351
IRS990/OfficeExpensesGrp/ProgramServicesAmt06999
IRS990/OfficeExpensesGrp/TotalAmt09350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032627
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OtherExpensesGrp/ProgramServicesAmt018691
IRS990/OtherExpensesGrp/TotalAmt018800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02915
IRS990/OtherRevenueTotalAmt02915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07356
IRS990/PayrollTaxesGrp/ProgramServicesAmt027499
IRS990/PayrollTaxesGrp/TotalAmt034855
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMBER AMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt096014
IRS990/PYOtherRevenueAmt0991
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032267
IRS990/PYSalariesCompEmpBnftPaidAmt0390206
IRS990/PYTotalExpensesAmt0486220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2015 AMOUNT: $ 767. 2016 AMOUNT: $ 15. 2017 AMOUNT: $ 1,774. 2018 AMOUNT: $ 991. 2019 AMOUNT: $ 2,915.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02378940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88790
IRS990ScheduleA/PublicSupportPY170Pct00.90820
IRS990ScheduleA/PublicSupportTotal170Amt02118058
IRS990ScheduleA/SubstantialContributorsTotAmt0260882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02378940
IRS990ScheduleA/TotalSupportAmt02385448
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt074000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183582
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057958
IRS990ScheduleD/ExpensesNotReportedAmt02500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0424721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032581
IRS990ScheduleD/OtherExpensesIncludedAmt02500
IRS990ScheduleD/OtherRevenueAmt02500
IRS990ScheduleD/RevenueNotReportedAmt02500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0333420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STOPOVER, INC. HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT STOPOVER, INC. HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 2,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE 2,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088951
IRS990ScheduleD/TotalExpensesPerForm990Amt0424721
IRS990ScheduleD/TotalRevenuePerForm990Amt0333420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427221
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE AND BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE MONITOR ANY ACTIVITY THAT COULD LEAD TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES BUDGET THAT INCLUDES SALARIES AND OTHER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PRESENTED AT BOARD MEETINGS, ANNUAL MEETINGS, AND IN THE ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES IN PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
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/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0403562
IRS990/TotalAssetsEOYAmt0307518
IRS990/TotalAssetsGrp/BOYAmt0403562
IRS990/TotalAssetsGrp/EOYAmt0307518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0332465
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054926
IRS990/TotalLiabilitiesEOYAmt050183
IRS990/TotalLiabilitiesGrp/BOYAmt054926
IRS990/TotalLiabilitiesGrp/EOYAmt050183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257335
IRS990/TotalOtherCompensationAmt08091
IRS990/TotalProgramServiceExpensesAmt0343650
IRS990/TotalReportableCompFromOrgAmt051727
IRS990/TotalRevenueGrp/ExclusionAmt0955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/ProgramServicesAmt06347
IRS990/TravelGrp/TotalAmt06472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02236 EAST 10TH STREET
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STOPOVERINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER AMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03176359301
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOPOVER INC
ReturnHeader/Filer/BusinessNameControlTxt0STOP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.52$0.48$0.65$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$1.01$0.59$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.55$0.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.26$0.56$0.52$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.35$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.33$0.42$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.52$0.49$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$0.50$0.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.49$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.52$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.52$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.07$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.02$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits