Civic Intelligence

Astop Inc.

990 • Fiscal year 2023 • EIN 39-1707358

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

21 S Marr StreetFond Du Lac, WI 54935

(920) 926-5395

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$80,309

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$183,797

Down $96,131 (-34%) from 2022

Net Assets

Down

$166,192

Down $111,954 (-40%) from 2022

Liabilities

Up

$17,605

Up $15,823 (+888%) from 2022

Revenue

Down

$488,624

Down $149,331 (-23%) from 2022

Expenses

Up

$596,524

Up $112,013 (+23%) from 2022

Net Income

Down

-$107,900

Down $261,344 (-170%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $119,811Liabilities 2011: $61,917Net Assets 2011: $57,8942011Assets 2012: $146,341Liabilities 2012: $37,037Net Assets 2012: $109,3042012Assets 2013: $157,090Liabilities 2013: $45,528Net Assets 2013: $111,5622013Assets 2014: $140,977Liabilities 2014: $37,425Net Assets 2014: $103,5522014Assets 2015: $122,051Liabilities 2015: $30,919Net Assets 2015: $91,1322015Assets 2016: $69,512Liabilities 2016: $36,459Net Assets 2016: $33,0532016Assets 2017: $107,943Liabilities 2017: $30,933Net Assets 2017: $77,0102017Assets 2018: $150,964Liabilities 2018: $34,336Net Assets 2018: $116,6282018Assets 2019: $169,805Liabilities 2019: $49,978Net Assets 2019: $119,8272019Assets 2020: $188,410Liabilities 2020: $37,120Net Assets 2020: $151,2902020Assets 2021: $144,829Liabilities 2021: $20,127Net Assets 2021: $124,7022021Assets 2022: $279,928Liabilities 2022: $1,782Net Assets 2022: $278,1462022Assets 2023: $183,797Liabilities 2023: $17,605Net Assets 2023: $166,1922023Assets 2024: $190,199Liabilities 2024: $15,742Net Assets 2024: $174,4572024Assets 2025: $228,416Liabilities 2025: -$703Net Assets 2025: $229,1192025

Highlighted filing

2023

Assets$183,797
Liabilities$17,605
Net Assets$166,192

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $330,3132011Expenses 2012: $381,3212012Revenue 2013: $389,538Expenses 2013: $387,280Net Income 2013: $2,2582013Revenue 2014: $416,142Expenses 2014: $424,152Net Income 2014: -$8,0102014Revenue 2015: $409,443Expenses 2015: $421,863Net Income 2015: -$12,4202015Revenue 2016: $443,318Expenses 2016: $502,327Net Income 2016: -$59,0092016Revenue 2017: $465,355Expenses 2017: $451,163Net Income 2017: $14,1922017Revenue 2018: $532,068Expenses 2018: $515,456Net Income 2018: $16,6122018Revenue 2019: $489,075Expenses 2019: $485,876Net Income 2019: $3,1992019Revenue 2020: $552,775Expenses 2020: $521,312Net Income 2020: $31,4632020Revenue 2021: $524,117Expenses 2021: $550,705Net Income 2021: -$26,5882021Revenue 2022: $637,955Expenses 2022: $484,511Net Income 2022: $153,4442022Revenue 2023: $488,624Expenses 2023: $596,524Net Income 2023: -$107,9002023Revenue 2024: $588,657Expenses 2024: $588,686Net Income 2024: -$292024Revenue 2025: $532,991Expenses 2025: $478,329Net Income 2025: $54,6622025

Highlighted filing

2023

Revenue$488,624
Expenses$596,524
Net Income-$107,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$561,489
Mission and Program Overview

Mission

Astop is a sexual assault service provider dedicated to offering treatment, outreach, prevention and advocacy, emphasizing hope and connection to self and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,039$121,010▲ $28,971
Accounts Receivable$131,804$31,692▼ $100,112
Savings and Temporary Cash Investments$55,793$18,754▼ $37,039
Land, Buildings, and Equipment, Net$112$9,786▲ $9,674
Prepaid Expenses and Deferred Charges$4,279$2,555▼ $1,724
Total Assets$284,027$183,797▼ $100,230
Liabilities
Accounts Payable and Accrued Expenses$9,935$17,605▲ $7,670
Total Liabilities$9,935$17,605▲ $7,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,056$166,192▲ $47,136
Net Assets With Donor Restrictions$155,036--
Total Net Assets Fund Balance$274,092$166,192▼ $107,900
Total Liabilities and Net Assets / Fund Balance$284,027$183,797▼ $100,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,786$30,060$39,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Isabel WillistonExecutive DiFT$80,309$80,309

Board Members and Trustees

NameTitle
Sara ChristensenPresident
Gabby MuellerPresident El
Alice PfeiferBoard Member
Kelly SchoebelBoard Member
Madelyn RamboBoard Member
Pete VergosBoard Member
Rhianna SchmidtBoard Member
Carrie AhrensSECRETARY`
Caitlin AussprungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,026
Program Service Revenue
$5,450
Investment Income
$122
Other Revenue
$16,026
All Other Contributions
$284
Change in Net Assets
$-107,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,679
Other Expenses$155,845
Total Fundraising Expense$27,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,336$11,664$8,470$281,470
Current Officers, Directors, Trustees, and Key Employees$14,378$56,099$9,831$80,308
Other Employee Benefits$33,266$9,570$2,734$45,570
Payroll Taxes$21,499$5,811$1,743$29,053
Fees for Services Accounting-$24,185-$24,185
Information Technology$9,094$1,070$535$10,699
Other Expenses$7,746$1,879$226$9,851
Insurance$7,106$1,776-$8,882
Travel$4,917--$4,917
Conferences and Meetings$4,418$491-$4,909
Office Expenses$3,705$557$487$4,749
Fees for Services Legal-$4,711-$4,711
Pension Plan Contributions$3,123$898$257$4,278
All Other Expenses$2,485$992$144$3,621
Occupancy$2,989$332-$3,321
Depreciation Depletion-$906-$906
Advertising$598-$66$664
Interest$51$6$6$63
Total Functional Expenses$444,211$124,464$27,849$596,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$72,071
Gaming Direct Expenses$70,332
Fundraising Gross Income$16,820
Fundraising Direct Expenses$2,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$16,820$16,820$2,533$14,287
Total Events$16,820$16,820$2,533$14,287
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
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Astop Inc
EIN
39-1707358
Address
21 S MARR STREET, FOND DU LAC, WI 54935

Signing Officer

Name
Isabel Williston
Title
Executive Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabel Williston
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
20

Preparer

Firm
Konkel Accounting LLC
Address
W6929 PARKVIEW DRIVE SUITE B, GREENVILLE, WI 54942
Preparer
Mark Konkel
Phone
9207575933
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02555
IRS990/PrincipalOfficerNm0ISABEL WILLISTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES COUNSELING, AT NO COST, TO VICTIMS OF SEXUAL ABUSE, INCLUDING SURVIVORS AND FAMILY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0429058
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES ADVOCACY SERVICES FOR CLIENTS. THIS INCLUDES EMERGENCY ROOM ASSISTANCE, A CRISIS LINE, HELP FOR WALK-INS AND IN-PATIENT BEHAVIOR HEALTH, AND GOING TO COURT WITH THE CLIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt073613
IRS990/PYOtherRevenueAmt02239
IRS990/PYProgramServiceRevenueAmt06350
IRS990/PYRevenuesLessExpensesAmt0149390
IRS990/PYSalariesCompEmpBnftPaidAmt0412713
IRS990/PYTotalExpensesAmt0486326
IRS990/PYTotalRevenueAmt0635716
IRS990/ReconcilationRevenueExpnssAmt0-107900
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt090,685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02647638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93640
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt02647638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02647638
IRS990ScheduleA/TotalSupportAmt02827382
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09786
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02533
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt057039
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt057039
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt070332
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt072071
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt072071
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01739
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06043
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06043
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt07250
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt07250
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ISABEL WILLISTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt021 S MARR STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FOND DU LAC
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284027
IRS990/TotalAssetsEOYAmt0183797
IRS990/TotalAssetsGrp/BOYAmt0284027
IRS990/TotalAssetsGrp/EOYAmt0183797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467026
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09935
IRS990/TotalLiabilitiesEOYAmt017605
IRS990/TotalLiabilitiesGrp/BOYAmt09935
IRS990/TotalLiabilitiesGrp/EOYAmt017605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166192
IRS990/TotalProgramServiceExpensesAmt0444211
IRS990/TotalProgramServiceRevenueAmt05450

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.29$5.33$4.78$0.55
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$5.89$5.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.18$1.66$4.89$5.97$1.08
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$6.38$4.85$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.20$1.25$5.24$5.51$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.37$1.51$5.53$5.21$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.50$1.20$4.89$4.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.34$1.17$5.32$5.15$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.31$0.77$4.65$4.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.33$4.43$5.02$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$4.09$4.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$4.16$4.24$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.46$1.12$3.90$3.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.37$1.09$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.62$0.58$3.30
Peer Organizations

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