Civic Intelligence

We Stop the Tears

990EZ • Fiscal year 2023 • EIN 76-0435286

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$71,671

Up $30,434 (+74%) from 2022

Net Assets

Up

$71,671

Up $30,434 (+74%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$129,415

Up $6,257 (+5.1%) from 2022

Expenses

Up

$98,981

Up $5,213 (+5.6%) from 2022

Net Income

Up

$30,434

Up $1,044 (+3.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2023

Assets$71,671
Liabilities$0
Net Assets$71,671
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

2023

Revenue$129,415
Expenses$98,981
Net Income$30,434
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$129,415
Mission and Program Overview

Mission

Homeless Emergency & Shelter

Program Services

DescriptionGrantsExpenses
Other program services-$21,401
Providing homeless shelter night beds; 2012 bed nights provided 7 days a week to reduce unsheltered persons in the county.-$9,358
Providing homeless shelter persons meals; 4119 meals provided 7 days a week to reduce hunger in the county.-$1,811
Providing homeless outreach services; 52 homeless individuals assisted once or multiple times with intervention, food, clothing, etc.-$1,237
Compensation and Service Providers
Top Officer Pay78th percentile

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
2024-05-15
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 13,160communications 5,029program supplies 1,811equipment acquisition 16,372travel of staff 2,968Office Supplies 5,157fundraising/public relations 3,189assistance of homeless 1,237Professional services 1,759”

Other program services Part III line 31

“Staff Assistance To Homeless Residents by Providing:Case Management Sessions, Job Search Help, Drivers License Updating, Drive to Appointments, Court Appointments Help, Jail Bonding Out Help, Impounded Cars Assistance, Greyhound Bus Tickets, Access to Tri-County Mental Health, Dental Assistance, Doctors Appointments Assistance, Program Facility Heat Ac Water Electric, Laundry Supplies, Bathroom Supplies, Kitchen Supplies, Job Clothing, Facility Insurance”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 West Lewis St PO Box 901
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041237
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt041237
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald L Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donnie Fulks
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alan B Sadler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeless Emergency & Shelter
IRS990EZ/ProgramServiceRevenueAmt041871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing homeless shelter night beds; 2012 bed nights provided 7 days a week to reduce unsheltered persons in the county.
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/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21237
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038941
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098981
IRS990EZ/TotalProgramServiceExpensesAmt033807
IRS990EZ/TotalRevenueAmt0129415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84090
IRS990ScheduleA/PublicSupportPY170Pct00.89220
IRS990ScheduleA/PublicSupportTotal170Amt0503359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503359
IRS990ScheduleA/TotalSupportAmt0598604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProperty Insurance 13,160communications 5,029program supplies 1,811equipment acquisition 16,372travel of staff 2,968Office Supplies 5,157fundraising/public relations 3,189assistance of homeless 1,237Professional services 1,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff Assistance To Homeless Residents by Providing:Case Management Sessions, Job Search Help, Drivers License Updating, Drive to Appointments, Court Appointments Help, Jail Bonding Out Help, Impounded Cars Assistance, Greyhound Bus Tickets, Access to Tri-County Mental Health, Dental Assistance, Doctors Appointments Assistance, Program Facility Heat Ac Water Electric, Laundry Supplies, Bathroom Supplies, Kitchen Supplies, Job Clothing, Facility Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald L Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum02816395099
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741947398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hood & House Inc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013231 Champion Forest Dr Ste 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077069
ReturnHeader/PreparerPersonGrp/PhoneNum02818903838
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clifton House EA
ReturnHeader/ReturnTs02024-07-25T16:24:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,671
Liabilities
$0
Net assets
$71,671
Revenue
$129,415
Expenses
$98,981
Net income
$30,434
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits