Civic Intelligence

Stop the Heroin

990 • Fiscal year 2021 • EIN 81-2671045

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization ProfileWWW.STOPTHEHEROIN.ORG
PO Box 296Pleasantville, NJ 08232

(609) 892-4582

Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.12x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

0.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$45,550

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$189,310

Up $4,924 (+2.7%) from 2020

Net Assets

Up

$107,710

Up $4,924 (+4.8%) from 2020

Liabilities

Flat

$81,600

Flat from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$692,502

Up $223,776 (+48%) from 2020

Expenses

Up

$691,109

Up $241,591 (+54%) from 2020

Net Income

Down

$1,393

Down $17,815 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2021

Assets$189,310
Liabilities$81,600
Net Assets$107,710
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$692,502
Expenses$691,109
Net Income$1,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$692,502
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,760$124,416▼ $1,344
Cash and Non-Interest-Bearing Accounts$58,626$53,244▼ $5,382
Total Assets$184,386$189,310▲ $4,924
Other Assets Total-$11,650-
Liabilities
Other Liabilities$81,600$81,600→ $0
Total Liabilities$81,600$81,600→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,786$107,710▲ $4,924
Total Net Assets Fund Balance$102,786$107,710▲ $4,924
Total Liabilities and Net Assets / Fund Balance$184,386$189,310▲ $4,924

Asset Categories

AssetBook ValueDepreciationBasis
Land$122,400-$122,400
Equipment$2,016$8,284$10,300
Other Assets Org$11,650--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William F SchminckeChairmanFT$45,550$45,550
Tammy SchminckeVice ChairmaFT$43,450$43,450

Board Members and Trustees

NameTitle
Zoila LonklinSecratary
William F Schmincke JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,792
Program Service Revenue
$671,710
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,792
Change in Net Assets
$1,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,455
Salaries, Compensation, and Employee Benefits$227,654
Total Fundraising Expense$4,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,268--$209,268
Fees for Services Management$12,105$23,395-$35,500
Payroll Taxes$18,386--$18,386
Travel$12,419--$12,419
Depreciation Depletion$4,644--$4,644
Advertising--$4,583$4,583
Insurance$2,880--$2,880
Office Expenses$1,047--$1,047
Other Expenses$28--$28
Total Functional Expenses$663,131$23,395$4,583$691,109
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
3rd Party Property Interest$81,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stop the Heroin
EIN
81-2671045
Phone
6098924582
Address
PO BOX 296, PLEASANTVILLE, NJ 08232

Signing Officer

Name
William F Schmincke
Title
Chairman
Phone
6098924582
Signed
2022-05-17

Organization Details

Principal Officer
William F Schmincke
Formed
2017
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
1
Employees
6

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, Part XI, Line 9

“3,531”

Raw XML Appendix303 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F SCHMINCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06098924582
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOP THE HEROIN
ReturnHeader/Filer/BusinessNameControlTxt0STOP
ReturnHeader/Filer/EIN0812671045
ReturnHeader/Filer/PhoneNum06098924582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 296
ReturnHeader/Filer/USAddress/CityNm0PLEASANTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008232
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/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L HOFFMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-19T09:19:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMINCKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,310
Liabilities
$81,600
Net assets
$107,710
Revenue
$692,502
Expenses
$691,109
Net income
$1,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.41$0.30$1.47$1.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.19$1.29$1.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.07$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.69$0.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.47$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.08$0.43$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.17$0.16$0.01