Civic Intelligence

Stability First Inc.

990 • Fiscal year 2022 • EIN 47-4429844

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

Organization ProfileWWW.STABILIT-FIRST.COM
PO Box 1452Martinsville, IN 46151

(765) 318-5901

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$777,659

Down $109,434 (-12%) from 2021

Net Assets

Down

$696,045

Down $183,926 (-21%) from 2021

Liabilities

Up

$81,614

Up $74,492 (+1046%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$497,046

Down $62,452 (-11%) from 2021

Expenses

Up

$512,162

Up $94,719 (+23%) from 2021

Net Income

Down

-$15,116

Down $157,171 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $559,023Liabilities 2016: $7,358Net Assets 2016: $551,6652016Assets 2017: $483,287Liabilities 2017: $6,622Net Assets 2017: $476,6652017Assets 2018: $520,141Liabilities 2018: $3,880Net Assets 2018: $516,2612018Assets 2019: $578,467Liabilities 2019: $35,293Net Assets 2019: $543,1742019Assets 2020: $776,910Liabilities 2020: $6,442Net Assets 2020: $770,4682020Assets 2021: $887,093Liabilities 2021: $7,122Net Assets 2021: $879,9712021Assets 2022: $777,659Liabilities 2022: $81,614Net Assets 2022: $696,0452022Assets 2023: $966,571Liabilities 2023: $18,061Net Assets 2023: $948,5102023Assets 2024: $2,920,870Liabilities 2024: $327,917Net Assets 2024: $2,592,9532024

Highlighted filing

2022

Assets$777,659
Liabilities$81,614
Net Assets$696,045
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $417,530Expenses 2016: $117,298Net Income 2016: $300,2322016Revenue 2017: $177,062Expenses 2017: $250,995Net Income 2017: -$73,9332017Revenue 2018: $317,254Expenses 2018: $255,122Net Income 2018: $62,1322018Revenue 2019: $377,576Expenses 2019: $369,353Net Income 2019: $8,2232019Revenue 2020: $558,315Expenses 2020: $331,021Net Income 2020: $227,2942020Revenue 2021: $559,498Expenses 2021: $417,443Net Income 2021: $142,0552021Revenue 2022: $497,046Expenses 2022: $512,162Net Income 2022: -$15,1162022Revenue 2023: $798,765Expenses 2023: $562,010Net Income 2023: $236,7552023Revenue 2024: $2,374,010Expenses 2024: $729,567Net Income 2024: $1,644,4432024

Highlighted filing

2022

Revenue$497,046
Expenses$512,162
Net Income-$15,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$497,046
Mission and Program Overview

Mission

Stability first, inc. Is a non-profit established to address multiple issues associated with the alleviation of poverty. It provides interim housing as well as services geared toward assisting low income individuals and families in increasing their financial stability and self-sufficiency.

To provide assistance and education to address poverty issues by providing temporary housing and services to primarily low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,896$622,687▼ $5,209
Cash and Non-Interest-Bearing Accounts$238,834$146,800▼ $92,034
Inventories for Sale or Use$10,181$6,963▼ $3,218
Investments in Publicly Traded Securities$1,209$1,209→ $0
Total Assets$887,093$777,659▼ $109,434
Other Assets Total$8,973--
Liabilities
Deferred Revenue-$67,985-
Accounts Payable and Accrued Expenses$7,122$7,634▲ $512
Unsecured Notes Loans Payable-$5,995-
Total Liabilities$7,122$81,614▲ $74,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,045$660,119▼ $183,926
Net Assets With Donor Restrictions$35,926$35,926→ $0
Total Net Assets Fund Balance$879,971$696,045▼ $183,926
Total Liabilities and Net Assets / Fund Balance$887,093$777,659▼ $109,434

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$303,201$32,359$335,560
Buildings$151,421$12,321$163,742
Land$154,000-$154,000
Equipment$11,770$9,161$20,931
Other Land Buildings$2,295$5,209$7,504
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Nathan JanssenVice President
Dan MooreBoard Member
Jennifer MockBoard Member
Josh MessmerBoard Member
Judy Ellen BucciBoard Member
Judy MooreBoard Member
Justin ClementsBoard Member
Kevin MockBoard Member
Lisa BowlingBoard Member
Luke HelmerBoard Member
Tricia McelroyBoard Member
Leisa EnglishSecretary
Sam WillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,499
Program Service Revenue
$17,267
Investment Income
$6,962
Other Revenue
$66,318
All Other Contributions
$126,305
Change in Net Assets
$-15,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,448
Other Expenses$210,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$279,527--$279,527
Fees for Services Other$75,099--$75,099
Payroll Taxes$21,921--$21,921
Fees for Services Management$19,016--$19,016
Depreciation Depletion$13,984--$13,984
Other Expenses$12,826--$12,826
Insurance$10,723--$10,723
Advertising$5,942--$5,942
Office Expenses$5,415--$5,415
Fees for Services Accounting$2,625--$2,625
Information Technology$2,510--$2,510
Fees for Service Investment Mgmnt Fees$2,321--$2,321
Travel$1,502--$1,502
Conferences and Meetings$1,075--$1,075
Fees for Services Legal$110--$110
Total Functional Expenses$512,162$0$0$512,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 K Run----
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
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“No review was completed or will be completed.”

Conflict of interest policy compliance Part VI line 12C

“Stability is in compliance with the policy.”

Governing documents etc available to public Part VI line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Stability First Inc
EIN
47-4429844
Address
PO BOX 1452, MARTINSVILLE, IN 46151

Signing Officer

Name
Sam Willard
Title
Treasurer
Phone
7653185901
Signed
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
13

Preparer

Firm
Vincere Tax LLC
Address
5229 IN SR 144, Mooresville, IN 46158
Preparer
Jaci Fultz-royce Ea
Phone
3178341171
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“BOOK TO TAX DIFFERENCES”

List of other fees for services expenses Part IX line 11G

“Non specific fund raising expenses”

List of other expenses Part IX line 24E

“Miscellaneous fund raising expenese”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt075258
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012250
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012250
IRS990/MissionDesc0TO PROVIDE ASSISTANCE AND EDUCATION TO ADDRESS POVERTY ISSUES BY PROVIDING TEMPORARY HOUSING AND SERVICES TO PRIMARILY LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0879971
IRS990/NetAssetsOrFundBalancesEOYAmt0696045
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0844045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0660119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05415
IRS990/OfficeExpensesGrp/TotalAmt05415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08973
IRS990/OtherChangesInNetAssetsAmt0-75191
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2HOME FURNISHING ESSENTIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt022655
IRS990/OtherExpensesGrp/ProgramServicesAmt134911
IRS990/OtherExpensesGrp/ProgramServicesAmt212826
IRS990/OtherExpensesGrp/TotalAmt022655
IRS990/OtherExpensesGrp/TotalAmt134911
IRS990/OtherExpensesGrp/TotalAmt212826
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MAGGIE BAGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025568
IRS990/OtherRevenueTotalAmt037818
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021921
IRS990/PayrollTaxesGrp/TotalAmt021921
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-92410
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MAGDALEN HOUSE DONATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt054136
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0497046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01981187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0265125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79950
IRS990ScheduleA/PublicSupportPY170Pct00.75000
IRS990ScheduleA/PublicSupportTotal170Amt01796116
IRS990ScheduleA/SubstantialContributorsTotAmt0185071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01981187
IRS990ScheduleA/TotalSupportAmt02246472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0163742
IRS990ScheduleD/EquipmentGrp/BookValueAmt011770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020931
IRS990ScheduleD/LandGrp/BookValueAmt0154000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0303201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0335560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05 K RUN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS COMPLETED OR WILL BE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stability is in compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON SPECIFIC FUND RAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS FUND RAISING EXPENESE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887093
IRS990/TotalAssetsEOYAmt0777659
IRS990/TotalAssetsGrp/BOYAmt0887093
IRS990/TotalAssetsGrp/EOYAmt0777659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406499
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512162

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,659
Liabilities
$81,614
Net assets
$696,045
Revenue
$497,046
Expenses
$512,162
Net income
-$15,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.33$2.59$2.37$0.73$1.64
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.80$0.56$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$0.50$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.56$0.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.56$0.33$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.38$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.32$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.18$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.42$0.12$0.30