Civic Intelligence

We Stop the Tears

990EZ • Fiscal year 2022 • EIN 76-0435286

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

317 West Lewis St PO Box 901Conroe, TX 77305

(281) 639-5099

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

35th percentile

-6.1%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$41,237

Up $41,237 from 2021

Net Assets

Up

$41,237

Up $30,740 (+293%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$123,158

Down $7,939 (-6.1%) from 2021

Expenses

Down

$93,768

Down $60,803 (-39%) from 2021

Net Income

Up

$29,390

Up $52,864 (+225%) from 2021

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: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $14,875Liabilities 2012: $0Net Assets 2012: $14,8752012Assets 2013: $3,096Liabilities 2013: $0Net Assets 2013: $3,0962013Assets 2014: $2,811Liabilities 2014: $0Net Assets 2014: $2,8112014Assets 2015: $25,383Liabilities 2015: $0Net Assets 2015: $25,3832015Assets 2016: $79,137Liabilities 2016: $0Net Assets 2016: $79,1372016Assets 2017: $100,773Liabilities 2017: $0Net Assets 2017: $100,7732017Assets 2018: $168,731Liabilities 2018: $197,750Net Assets 2018: -$29,0192018Assets 2019: $299,071Liabilities 2019: $190,124Net Assets 2019: $108,9472019Assets 2020: $33,971Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $10,4972021Assets 2022: $41,237Liabilities 2022: $0Net Assets 2022: $41,2372022Assets 2023: $71,671Liabilities 2023: $0Net Assets 2023: $71,6712023Assets 2024: $87,971Liabilities 2024: $0Net Assets 2024: $87,9712024

Highlighted filing

2022

Assets$41,237
Liabilities$0
Net Assets$41,237

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $58,927Expenses 2012: $44,052Net Income 2012: $14,8752012Revenue 2013: $17,612Expenses 2013: $29,391Net Income 2013: -$11,7792013Revenue 2014: $32,085Expenses 2014: $32,307Net Income 2014: -$2222014Revenue 2015: $67,014Expenses 2015: $44,441Net Income 2015: $22,5732015Revenue 2016: $108,928Expenses 2016: $113,345Net Income 2016: -$4,4172016Revenue 2017: $126,650Expenses 2017: $116,633Net Income 2017: $10,0172017Revenue 2018: $118,066Expenses 2018: $105,713Net Income 2018: $12,3532018Revenue 2019: $120,757Expenses 2019: $119,278Net Income 2019: $1,4792019Revenue 2020: $94,377Expenses 2020: $80,845Net Income 2020: $13,5322020Revenue 2021: $131,097Expenses 2021: $154,571Net Income 2021: -$23,4742021Revenue 2022: $123,158Expenses 2022: $93,768Net Income 2022: $29,3902022Revenue 2023: $129,415Expenses 2023: $98,981Net Income 2023: $30,4342023Revenue 2024: $137,688Expenses 2024: $121,388Net Income 2024: $16,3002024

Highlighted filing

2022

Revenue$123,158
Expenses$93,768
Net Income$29,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$123,158
Mission and Program Overview

Mission

Homeless Emergency & Shelter

Program Services

DescriptionGrantsExpenses
Providing homeless shelter night beds; 2012 bed nights provided 7 days a week to reduce unsheltered persons in the county.-$34,824
Providing homeless shelter persons meals; 4119 meals provided 7 days a week to reduce hunger in the county.-$8,822
Providing homeless outreach services; 52 homeless individuals assisted once or multiple times with intervention, food, clothing, etc.-$2,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald L JohnsonBoard President & DirectorFT$0--
Donnie FulksBoard Vice President & Director-$0--
Irma Ibarra-JohnsonBoard Secretary & Treasurer-$0--
Alan B SadlerDirector-$0--
Filing and Contact Details

Filer

Filer Name
We Stop the Tears
EIN
76-0435286
Address
317 West Lewis St PO Box 901, Conroe, TX 77305

Signing Officer

Name
Donald L Johnson
Title
Board President
Phone
2816395099
Signed
2023-07-06
Discuss with paid preparer
No

Preparer

Firm
Hood & House Inc PC
Address
13231 Champion Forest Dr Ste 311, Houston, TX 77069
Preparer
Clifton House EA
Phone
2818903838
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountProperty Insurance 12,287communications 5,113program supplies 1,569equipment acquisition 8,368travel of staff 4,970education of staff 1,176fundraising/public relations 6,726assistance of homeless 2,040misc/other 1,327Property Leasing Insurance 12287Communications 5113Program Supplies 1569Equipment Acquisition 8368Travel of Staff 4970Education of Staff 1176Fundraising/Public Relations 6726Assistance of Homeless 2040Misc/Other 1327Total Line 16 43576

Other changes in net assets or fund balances Part I line 20

Description AmountAssistance of Homeless 1,350

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01350
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing homeless shelter persons meals; 4119 meals provided 7 days a week to reduce hunger in the county.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing homeless outreach services; 52 homeless individuals assisted once or multiple times with intervention, food, clothing, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034824
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108146
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProperty Insurance 12,287communications 5,113program supplies 1,569equipment acquisition 8,368travel of staff 4,970education of staff 1,176fundraising/public relations 6,726assistance of homeless 2,040misc/other 1,327Property Leasing Insurance 12287Communications 5113Program Supplies 1569Equipment Acquisition 8368Travel of Staff 4970Education of Staff 1176Fundraising/Public Relations 6726Assistance of Homeless 2040Misc/Other 1327Total Line 16 43576
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum02816395099
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0We Stop the Tears
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0760435286
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 West Lewis St PO Box 901
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741947398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hood & House Inc PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clifton House EA
ReturnHeader/ReturnTs02023-09-13T16:50:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.38$1.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.29$0.99$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.23$0.94$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.10$1.31$1.55$0.23
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.94$0.81$0.14
2019Summary only. Only limited summary data is available for this year.$2.99$1.90$1.09$1.21$1.19$0.01
2018Summary only. Only limited summary data is available for this year.$1.69$1.98$0.29$1.18$1.06$0.12
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.27$1.17$0.10
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.09$1.13$0.04
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.67$0.44$0.23
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.32$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.18$0.29$0.12
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.59$0.44$0.15
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00