Civic Intelligence

Stop the Heroin

990EZ • Fiscal year 2018 • EIN 81-2671045

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2019

6672 Black Horse Pike 16Egg Harbor Township, NJ 08234

(609) 892-4582

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

54th percentile

6.7%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$28,915

No earlier filing loaded for comparison.

Net Assets

$28,915

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$174,880

No earlier filing loaded for comparison.

Expenses

$163,185

No earlier filing loaded for comparison.

Net Income

$11,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $28,915Net Assets 2018: $28,9152018Assets 2019: $165,178Liabilities 2019: $81,600Net Assets 2019: $83,5782019Assets 2020: $184,386Liabilities 2020: $81,600Net Assets 2020: $102,7862020Assets 2021: $189,310Liabilities 2021: $81,600Net Assets 2021: $107,7102021Assets 2022: $128,937Liabilities 2022: $0Net Assets 2022: $128,9372022Assets 2023: $413,110Liabilities 2023: $224,869Net Assets 2023: $188,2412023Assets 2024: $708,762Liabilities 2024: $407,637Net Assets 2024: $301,1252024

Highlighted filing

2018

Assets$28,915
Liabilities-
Net Assets$28,915

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2018: $174,880Expenses 2018: $163,185Net Income 2018: $11,6952018Revenue 2019: $427,723Expenses 2019: $373,061Net Income 2019: $54,6622019Revenue 2020: $468,726Expenses 2020: $449,518Net Income 2020: $19,2082020Revenue 2021: $692,502Expenses 2021: $691,109Net Income 2021: $1,3932021Revenue 2022: $1,065,226Expenses 2022: $1,043,999Net Income 2022: $21,2272022Revenue 2023: $1,291,677Expenses 2023: $1,232,373Net Income 2023: $59,3042023Revenue 2024: $1,473,366Expenses 2024: $1,360,385Net Income 2024: $112,9812024

Highlighted filing

2018

Revenue$174,880
Expenses$163,185
Net Income$11,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Gross Receipts
$174,880
Mission and Program Overview

Mission

Provide the means for survival and recovery for individuals who desperately want to escape the misery of addiction

Provide the means for survival and recovery for individuals who desperately want to excape the misery of addiction

Program Services

DescriptionGrantsExpenses
PLACEMENT SERVICES - SOBER LIVING TRANSITION, ASSIST WITH THE SECURITY DEPOSIT, ADMINISTRATION FEES AND FIRST MONTHS RENT-$109,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM F SCHMINCKEChairman-$0--
TAMMY SCHMINCKEVice Chairma-$0--
ZOILA LONKLINSecratary-$0--
DONALD LONKLINOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Stop the Heroin
EIN
81-2671045
Phone
6098924582
Address
6672 BLACK HORSE PIKE 16, EGG HARBOR TOWNSHIP, NJ 08234

Signing Officer

Name
William F Schmincke
Title
Chairman
Phone
6098924582
Signed
2019-02-01

Preparer

Firm
Independence Financial Services LLC
Address
1410 SHORE RD, NORTHFIELD, NJ 08225
Preparer
John L Hoffmann CPA
Phone
6096450553
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,849 insurance 991 office expense 269 telephone 30 bank fee 82 fundraising expense 339 housing 109,748 supplies 26,954 transportation 6,913 entertainment 879 total 149,054

Form 990-ez, Part III

Provide the means for survival and recovery for individuals who desperately want to excape the misery of addiction

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0INDEPENDENCE FINANCIAL SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum06096450553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01410 SHORE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028915
IRS990EZ/GrossReceiptsAmt0174880
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028915
IRS990EZ/OccupancyRentUtltsAndMaintAmt012912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM F SCHMINCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY SCHMINCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZOILA LONKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD LONKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0149054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE MEANS FOR SURVIVAL AND RECOVERY FOR INDIVIDUALS WHO DESPERATELY WANT TO EXCAPE THE MISERY OF ADDICTION
IRS990EZ/PrintingPublicationsPostageAmt01219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACEMENT SERVICES - SOBER LIVING TRANSITION, ASSIST WITH THE SECURITY DEPOSIT, ADMINISTRATION FEES AND FIRST MONTHS RENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163185
IRS990EZ/TotalProgramServiceExpensesAmt0109748
IRS990EZ/TotalRevenueAmt0174880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0338165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041646
IRS990ScheduleA/Total509Grp/TotalAmt0338165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,849 INSURANCE 991 OFFICE EXPENSE 269 TELEPHONE 30 BANK FEE 82 FUNDRAISING EXPENSE 339 HOUSING 109,748 SUPPLIES 26,954 TRANSPORTATION 6,913 ENTERTAINMENT 879 TOTAL 149,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE THE MEANS FOR SURVIVAL AND RECOVERY FOR INDIVIDUALS WHO DESPERATELY WANT TO EXCAPE THE MISERY OF ADDICTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F SCHMINCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06098924582
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOP THE HEROIN
ReturnHeader/Filer/BusinessNameControlTxt0STOP
ReturnHeader/Filer/EIN0812671045
ReturnHeader/Filer/PhoneNum06098924582
ReturnHeader/Filer/USAddress/AddressLine1Txt06672 BLACK HORSE PIKE 16
ReturnHeader/Filer/USAddress/CityNm0EGG HARBOR TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3B43BFE4A15E9BDB1C8CAD3B93EAEE2630F7E8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F23D450701C481695750C04E8C5BAF4F77644760
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:36:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263247288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INDEPENDENCE FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 SHORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008225
ReturnHeader/PreparerPersonGrp/PhoneNum06096450553
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L HOFFMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-01T10:36:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings