Civic Intelligence

Stronger Than Espresso Inc DBA Stronger

990 • Fiscal year 2017 • EIN 46-3994628

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.strongerthanespresso.com
175 Ridge Rd Suite 400McKinny, TX 75071

(469) 307-8488

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$40,842

Up $16,570 (+68%) from 2015

Net Assets

Up

$10,155

Up $40,136 (+134%) from 2015

Liabilities

Down

$30,687

Down $23,566 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$209,894

Up $72,389 (+53%) from 2015

Expenses

Up

$174,868

Up $24,993 (+17%) from 2015

Net Income

Up

$35,026

Up $47,396 (+383%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $2,976Liabilities 2014: $20,587Net Assets 2014: -$17,6112014Assets 2015: $24,272Liabilities 2015: $54,253Net Assets 2015: -$29,9812015Assets 2017: $40,842Liabilities 2017: $30,687Net Assets 2017: $10,1552017Assets 2018: $31,543Liabilities 2018: $151Net Assets 2018: $31,3922018Assets 2019: $16,064Liabilities 2019: $1,8282019Assets 2020: $50,028Liabilities 2020: $69,732Net Assets 2020: -$19,7042020Assets 2021: $12,378Liabilities 2021: $62,251Net Assets 2021: -$49,8732021Assets 2022: $13,824Liabilities 2022: $62,351Net Assets 2022: -$48,5272022Assets 2023: $8,768Liabilities 2023: $60,383Net Assets 2023: -$51,6152023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$40,842
Liabilities$30,687
Net Assets$10,155
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $94,827Expenses 2014: $112,062Net Income 2014: -$17,2352014Revenue 2015: $137,505Expenses 2015: $149,875Net Income 2015: -$12,3702015Revenue 2017: $209,894Expenses 2017: $174,868Net Income 2017: $35,0262017Revenue 2018: $139,865Expenses 2018: $118,628Net Income 2018: $21,2372018Revenue 2019: $117,348Expenses 2019: $134,504Net Income 2019: -$17,1562019Revenue 2020: $52,051Expenses 2020: $91,874Net Income 2020: -$39,8232020Revenue 2021: $77,714Expenses 2021: $107,883Net Income 2021: -$30,1692021Revenue 2022: $82,701Expenses 2022: $81,355Net Income 2022: $1,3462022Revenue 2023: $89,696Expenses 2023: $92,784Net Income 2023: -$3,0882023

Highlighted filing

2017

Revenue$209,894
Expenses$174,868
Net Income$35,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$209,894
Mission and Program Overview

Mission

It is Stronger than Espresso Inc's mission to provide faith based counseling to women who have been abused

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$27,500$27,500→ $0
Land, Buildings, and Equipment, Net$15,000$19,417▲ $4,417
Cash and Non-Interest-Bearing Accounts$14,175$11,525▼ $2,650
Intangible Assets-$9,900-
Accounts Receivable$1,115$0▼ $1,115
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,537$40,842▼ $9,695
Other Assets Total$20,247$0▼ $20,247
Liabilities
Other Liabilities$9,370--
Accounts Payable and Accrued Expenses$38,538$3,187▼ $35,351
Total Liabilities$75,408$30,687▼ $44,721
Net Assets / Fund Balance
Unrestricted Net Assets$-24,871$10,155▲ $35,026
Total Net Assets Fund Balance$-24,871$10,155▲ $35,026
Total Liabilities and Net Assets / Fund Balance$50,537$40,842▼ $9,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,000-$15,000
Equipment$4,417$3,783$8,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Becky TurnerDirector
Eldon Trevor FordDirector
Jonathan Douglas LeeDirector
Brooke A JonesOfficer
Rick J JonesOfficer
Sherri TuttleOfficer
Paula WittOfficer&Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$209,894
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,233
Change in Net Assets
$35,026

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,894
Total Revenue per Audited Statements
$209,894
Total Revenue per Form 990
$209,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,565
Salaries, Compensation, and Employee Benefits$64,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,303--$64,303
Office Expenses$3,003$18,858-$21,861
Depreciation Depletion-$7,083-$7,083
Advertising$6,332--$6,332
Fees for Services Accounting$5,069--$5,069
Fees for Services Legal$4,956--$4,956
Insurance-$4,788-$4,788
All Other Expenses$3,502$300-$3,802
Fees for Services Other$3,707--$3,707
Other Expenses$2,547--$2,547
Travel$1,404--$1,404
Total Functional Expenses$143,839$31,029$0$174,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,868
Total Expenses per Audited Statements$174,868
Total Expenses per Form 990$174,868
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,500$27,500→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stronger than Espresso Inc
EIN
46-3994628
Phone
4693078488
Address
175 Ridge Rd Suite 400, McKinny, TX 75071

Signing Officer

Name
Brooke A Jones
Title
Officer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Jeff Pickering CPA
Address
6525 Preston Road, Plano, TX 75024
Preparer
Jeff Pickering CPA
Phone
9723785200
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IRS990ScheduleD/ExpensesSubtotalAmt0174868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueSubtotalAmt0209894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019417
IRS990ScheduleD/TotalExpensesPerForm990Amt0174868
IRS990ScheduleD/TotalRevenuePerForm990Amt0209894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174868
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050537
IRS990/TotalAssetsEOYAmt040842
IRS990/TotalAssetsGrp/BOYAmt050537
IRS990/TotalAssetsGrp/EOYAmt040842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075408
IRS990/TotalLiabilitiesEOYAmt030687
IRS990/TotalLiabilitiesGrp/BOYAmt075408
IRS990/TotalLiabilitiesGrp/EOYAmt030687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010155
IRS990/TotalProgramServiceExpensesAmt0143839
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209894
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040842
IRS990/TravelGrp/ProgramServicesAmt01404
IRS990/TravelGrp/TotalAmt01404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010155
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.strongerthanespresso.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke A Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stronger than Espresso Inc
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0463994628
ReturnHeader/Filer/PhoneNum04693078488
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 Ridge Rd Suite 400
ReturnHeader/Filer/USAddress/CityNm0McKinny
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752854099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Pickering CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06525 Preston Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09723785200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Pickering CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T12:25:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,842
Liabilities
$30,687
Net assets
$10,155
Revenue
$209,894
Expenses
$174,868
Net income
$35,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.60$0.52$0.90$0.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.62$0.49$0.83$0.81$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.62$0.50$0.78$1.08$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.70$0.20$0.52$0.92$0.40
2019Summary only. Only limited summary data is available for this year.$0.16$0.02$1.17$1.35$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$1.40$1.19$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.31$0.10$2.10$1.75$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.54$0.30$1.38$1.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.21$0.18$0.95$1.12$0.17