Civic Intelligence

Stop the Heroin

990 • Fiscal year 2022 • EIN 81-2671045

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

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

16th percentile

0.00x

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

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.00x

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

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$53,900

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$128,937

Down $60,373 (-32%) from 2021

Net Assets

Up

$128,937

Up $21,227 (+20%) from 2021

Liabilities

Down

$0

Down $81,600 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin48th percentile

Revenue

Up

$1,065,226

Up $372,724 (+54%) from 2021

Expenses

Up

$1,043,999

Up $352,890 (+51%) from 2021

Net Income

Up

$21,227

Up $19,834 (+1424%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$128,937
Liabilities$0
Net Assets$128,937
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$1,065,226
Expenses$1,043,999
Net Income$21,227
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Gross Receipts
$1,187,626
Mission and Program Overview

Mission

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

Our mission is to facilitate a transistion from rehhabilitation into a sober living facility for recovering individuals all the while promoting education and awareness of the addiction epidemic through community interaction and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,244$116,077▲ $62,833
Land, Buildings, and Equipment, Net$124,416$1,210▼ $123,206
Total Assets$189,310$128,937▼ $60,373
Other Assets Total$11,650$11,650→ $0
Liabilities
Other Liabilities$81,600--
Total Liabilities$81,600$0▼ $81,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,710$128,937▲ $21,227
Total Net Assets Fund Balance$107,710$128,937▲ $21,227
Total Liabilities and Net Assets / Fund Balance$189,310$128,937▼ $60,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,210$9,090$10,300
Other Assets Org$11,650--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William F SchminckeChairmanFT$53,900$53,900
Tammy SchminckeVice ChairmaFT$53,600$53,600

Board Members and Trustees

NameTitle
Stephanie Dellas WikerSecratary
William F Schmincke JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,291
Program Service Revenue
$1,065,075
Investment Income
$-15,140
Other Revenue
$0
All Other Contributions
$15,291
Change in Net Assets
$21,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,709
Salaries, Compensation, and Employee Benefits$300,290
Total Fundraising Expense$9,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,458--$273,458
Payroll Taxes$26,832--$26,832
Fees for Services Management$6,844$17,623-$24,467
Travel$18,528--$18,528
Insurance$11,527$909-$12,436
Office Expenses$11,710--$11,710
Advertising--$9,504$9,504
Depreciation Depletion$806--$806
Other Expenses$8,276$20-$20
Total Functional Expenses$1,015,943$18,552$9,504$1,043,999
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2023-02-06
Discuss with paid preparer
Yes

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 - ORGANIZATION'S MISSION

“Our mission is to facilitate a transistion from rehhabilitation into a sober living facility for recovering individuals all the while promoting education and awareness of the addiction epidemic through community interaction and events.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06098924582
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L HOFFMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-10T13:42:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMINCKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,937
Liabilities
$0
Net assets
$128,937
Revenue
$1,065,226
Expenses
$1,043,999
Net income
$21,227
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