Civic Intelligence

First Stop Recovery

990EZ • Fiscal year 2023 • EIN 81-4334186

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 02, 2024

2414 Kensington AvePhiladelphia, PA 19125

(215) 917-7474

Siviq Scores

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

Liabilities / Assets

98th percentile

4.01x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

55th percentile

5.8%

Higher net margin than 55% 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

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Up

$23,661

Up $18,794 (+386%) from 2021

Net Assets

Down

-$71,116

Down $46,406 (-188%) from 2021

Liabilities

Up

$94,777

Up $65,200 (+220%) from 2021

Revenue

Up

$150,156

Up $74,696 (+99%) from 2021

Expenses

Up

$141,479

Up $39,600 (+39%) from 2021

Net Income

Up

$8,677

Up $35,096 (+133%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2019: $3,380Liabilities 2019: $4,312Net Assets 2019: $3,3802019Assets 2020: $29,709Liabilities 2020: $28,000Net Assets 2020: $1,7092020Assets 2021: $4,867Liabilities 2021: $29,577Net Assets 2021: -$24,7102021Assets 2023: $23,661Liabilities 2023: $94,777Net Assets 2023: -$71,1162023Assets 2024: $23,809Liabilities 2024: $115,561Net Assets 2024: -$91,7522024

Highlighted filing

2023

Assets$23,661
Liabilities$94,777
Net Assets-$71,116

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $111,629Expenses 2019: $113,863Net Income 2019: -$2,2342019Revenue 2020: $89,978Expenses 2020: $91,648Net Income 2020: -$1,6702020Revenue 2021: $75,460Expenses 2021: $101,879Net Income 2021: -$26,4192021Revenue 2023: $150,156Expenses 2023: $141,479Net Income 2023: $8,6772023Revenue 2024: $131,976Expenses 2024: $152,612Net Income 2024: -$20,6362024

Highlighted filing

2023

Revenue$150,156
Expenses$141,479
Net Income$8,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 2, 2024
Return Version
2023v5.0
Gross Receipts
$150,156
Mission and Program Overview

Mission

Drug Free Absitance Based Recovery

To provide a place where people suffering from addiction can come at no charge, to begin their life changing journey of freedom, healing and restoration

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PLACE WHERE PEOPLE SUFFERING FROM ADDICTION CAN COME AT NO CHARGE, TO BEGIN THEIR LIFE CHANGING JOURNEY OF FREEDOM, HEALING AND RESTORATION-$141,479
TO PROVIDE A PLACE WHERE PEOPLE SUFFERING FROM ADDICTION CAN COME AT NO CHARGE, TO BEGIN THEIR LIFE CHANGING JOURNEY OF FREEDOM, HEALING AND RESTORATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE IBISIExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
First Stop Recovery
EIN
81-4334186
Phone
2159177474
Address
2414 KENSINGTON AVE, PHILADELPHIA, PA 19125

Signing Officer

Name
Bonnie Ibisi
Title
Executive Director
Phone
2159177474
Signed
2024-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Hershman & Forman Pc
Address
65 W STREET RD SUITE B-103, WARMINSTER, PA 18974-3216
Preparer
Hal E Hershman CPA
Phone
2153551998
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 11,960 travel 472 travel 948 sba 441 insurance 5,211 program expenses 2,774 total 21,806

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,222 3,625 secured notes and other notes payabl 86,651 91,152

Form 990-ez, Part III

To provide a place where people suffering from addiction can come at no charge, to begin their life changing journey of freedom, healing and restoration

Form 990-ez, Part III, Line 31

To provide a place where people suffering from addiction can come at no charge, to begin their life changing journey of freedom, healing and restoration

Raw XML Appendix124 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/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 11,960 TRAVEL 472 TRAVEL 948 SBA 441 INSURANCE 5,211 PROGRAM EXPENSES 2,774 TOTAL 21,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,222 3,625 SECURED NOTES AND OTHER NOTES PAYABL 86,651 91,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A PLACE WHERE PEOPLE SUFFERING FROM ADDICTION CAN COME AT NO CHARGE, TO BEGIN THEIR LIFE CHANGING JOURNEY OF FREEDOM, HEALING AND RESTORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A PLACE WHERE PEOPLE SUFFERING FROM ADDICTION CAN COME AT NO CHARGE, TO BEGIN THEIR LIFE CHANGING JOURNEY OF FREEDOM, HEALING AND RESTORATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02024-09-02T13:47:16-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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Filings