Civic Intelligence

Stop (Strong Through Our Plan)

990 • Fiscal year 2017 • EIN 55-0783630

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

PO Box 1385Gilbert, WV 25621

(304) 664-3986

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

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

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

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

55th percentile

5.4%

Higher net margin than 55% 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

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Flat

$284,990

Flat from 2017

Net Assets

Flat

$220,037

Flat from 2017

Liabilities

Flat

$64,953

Flat from 2017

Revenue

Flat

$627,502

Flat from 2017

Expenses

Flat

$593,759

Flat from 2017

Net Income

Flat

$33,743

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $93,914Liabilities 2011: $32,658Net Assets 2011: $61,2562011Assets 2012: $149,570Liabilities 2012: $33,597Net Assets 2012: $115,9732012Assets 2013: $102,851Liabilities 2013: $17,555Net Assets 2013: $85,2962013Assets 2014: $248,261Liabilities 2014: $115,798Net Assets 2014: $132,4632014Assets 2015: $294,603Liabilities 2015: $90,960Net Assets 2015: $203,6432015Assets 2016: $336,413Liabilities 2016: $95,154Net Assets 2016: $241,2592016Assets 2017: $284,990Liabilities 2017: $64,953Net Assets 2017: $220,0372017Assets 2017: $284,990Liabilities 2017: $64,953Net Assets 2017: $220,0372017Assets 2018: $232,708Liabilities 2018: $55,562Net Assets 2018: $177,1462018Assets 2019: $194,994Liabilities 2019: $63,123Net Assets 2019: $131,8712019Assets 2020: $180,358Liabilities 2020: $45,628Net Assets 2020: $134,7302020Assets 2021: $138,630Liabilities 2021: $35,043Net Assets 2021: $103,5872021Assets 2022: $114,290Liabilities 2022: $38,183Net Assets 2022: $76,1072022

Highlighted filing

2017

Assets$284,990
Liabilities$64,953
Net Assets$220,037

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $305,032Expenses 2011: $316,255Net Income 2011: -$11,2232011Revenue 2012: $341,831Expenses 2012: $312,145Net Income 2012: $29,6862012Revenue 2013: $294,093Expenses 2013: $318,059Net Income 2013: -$23,9662013Revenue 2014: $439,892Expenses 2014: $392,726Net Income 2014: $47,1662014Revenue 2015: $461,265Expenses 2015: $442,810Net Income 2015: $18,4552015Revenue 2016: $495,055Expenses 2016: $483,899Net Income 2016: $11,1562016Revenue 2017: $627,502Expenses 2017: $593,759Net Income 2017: $33,7432017Revenue 2017: $627,502Expenses 2017: $593,759Net Income 2017: $33,7432017Revenue 2018: $537,400Expenses 2018: $580,291Net Income 2018: -$42,8912018Revenue 2019: $452,010Expenses 2019: $497,850Net Income 2019: -$45,8402019Revenue 2020: $501,638Expenses 2020: $498,779Net Income 2020: $2,8592020Revenue 2021: $334,853Expenses 2021: $372,195Net Income 2021: -$37,3422021Revenue 2022: $269,232Expenses 2022: $296,711Net Income 2022: -$27,4792022

Highlighted filing

2017

Revenue$627,502
Expenses$593,759
Net Income$33,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$627,502
Mission and Program Overview

Mission

STOP provides leadership to promote emotional, spiritual, and physical healing and improve the lifestyle of those affected by drug abuse

STOP provides leadership to promote physical healing and improve the lifestyle of those affected by substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$241,259$220,037▼ $21,222
Cash and Non-Interest-Bearing Accounts$103,134$119,735▲ $16,601
Land, Buildings, and Equipment, Net$166,546$92,250▼ $74,296
Accounts Receivable$66,733$73,005▲ $6,272
Pd in Cap Srpls Land Bldg Eqp Fund$8--
Total Assets$336,413$284,990▼ $51,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,688$60,220▼ $23,468
Other Liabilities$11,466$4,733▼ $6,733
Total Liabilities$95,154$64,953▼ $30,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,267$220,037▼ $21,230
Total Liabilities and Net Assets / Fund Balance$336,421$284,990▼ $51,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,504$40,573-
Land$10,900--
Equipment$24,884$60,300-
Leasehold Improvements$8,962$5,582-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marvi RosenBoard Chair
Drema DempseyVice Chair
Chad WebbBOD Member
Jeff ReynoldsBOD Member
Tina TurkBOD Member
William HudsonSecretary
Susan ConnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$614,516
Program Service Revenue
$12,986
Investment Income
$0
Other Revenue
$0
All Other Contributions
$307,354
Change in Net Assets
$33,743

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$55,165Comparable Prop
Total Noncash Contributions$55,165-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,578
Salaries, Compensation, and Employee Benefits$258,181
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$195,561$40,055-$235,616
Conferences and Meetings$60,667$3,193-$63,860
All Other Expenses$54,975$1,398-$56,373
Payroll Taxes$18,729$3,836-$22,565
Depreciation Depletion-$21,764-$21,764
Fees for Services Other-$20,835-$20,835
Travel$12,823$675-$13,498
Insurance$5,187$5,186-$10,373
Office Expenses$4,643$4,832-$9,475
Other Expenses$24,390$8,415-$8,415
Fees for Services Accounting-$6,395-$6,395
Interest-$4,720-$4,720
Advertising-$3,704-$3,704
Total Functional Expenses$457,989$135,770$0$593,759
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,479
Sales Tax Payable$1,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 11 Emailed to members of

governing body

Form 990 Part VI Section C Line 19 Records available for

public inspection

Filing and Contact Details

Filer

Filer Name
STOP (Strong Through Our Plan)
EIN
55-0783630
Phone
3046643986
Address
PO Box 1385, GILBERT, WV 25621

Signing Officer

Name
Marvi Rosen
Title
Chairperson
Signed
2018-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Marvi Rosen
Formed
2006
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
40

Preparer

Firm
Cline Business Services
Address
PO Box 1021, GILBERT, WV 25621
Preparer
Arville Cline
Phone
3046649639
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4D Retail consignment store opened

in 2015. Proceeds from sales are channeled back into the mission of STOP.

Raw XML Appendix383 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.

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IRS990ScheduleD/TotalLiabilityAmt04733
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Comparable Prop
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt055165
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1public inspection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2in 2015. Proceeds from sales are channeled back into the mission of STOP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Section B Line 11 Emailed to members of
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Section C Line 19 Records available for
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part III Line 4D Retail consignment store opened
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336413
IRS990/TotalAssetsEOYAmt0284990
IRS990/TotalAssetsGrp/BOYAmt0336413
IRS990/TotalAssetsGrp/EOYAmt0284990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0614516
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095154
IRS990/TotalLiabilitiesEOYAmt064953
IRS990/TotalLiabilitiesGrp/BOYAmt095154
IRS990/TotalLiabilitiesGrp/EOYAmt064953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220037
IRS990/TotalOtherProgSrvcRevenueAmt012986
IRS990/TotalProgramServiceExpensesAmt0593759
IRS990/TotalProgramServiceRevenueAmt012986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627502
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284990
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0675
IRS990/TravelGrp/ProgramServicesAmt012823
IRS990/TravelGrp/TotalAmt013498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt045 North Sunset Blvd
IRS990/USAddress/CityNm0WILLIAMSON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025661
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.stopcoalition.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marvi Rosen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOP (Strong Through Our Plan)
ReturnHeader/Filer/BusinessNameControlTxt0STOP
ReturnHeader/Filer/EIN0550783630
ReturnHeader/Filer/PhoneNum03046643986
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1385
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAD21AB598634889522055156565F28B368F6F9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEF50F2E0B000D50D1D1657363CA7780E621E7D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05514162018073h000330
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.218.186.48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232847279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cline Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1021
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025621
ReturnHeader/PreparerPersonGrp/PhoneNum03046649639
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arville Cline
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T08:00:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.38$0.76$2.69$2.97$0.27
2021Summary only. Only limited summary data is available for this year.$1.39$0.35$1.04$3.35$3.72$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.46$1.35$5.02$4.99$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.63$1.32$4.52$4.98$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.56$1.77$5.37$5.80$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.65$2.20$6.28$5.94$0.34
2017Summary only. Only limited summary data is available for this year.$2.85$0.65$2.20$6.28$5.94$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.95$2.41$4.95$4.84$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.91$2.04$4.61$4.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.48$1.16$1.32$4.40$3.93$0.47
2013Summary only. Only limited summary data is available for this year.$1.03$0.18$0.85$2.94$3.18$0.24
2012Summary only. Only limited summary data is available for this year.$1.50$0.34$1.16$3.42$3.12$0.30
2011Summary only. Only limited summary data is available for this year.$0.94$0.33$0.61$3.05$3.16$0.11