Civic Intelligence

Stabbin Wagon

990 • Fiscal year 2023 • EIN 87-1772696

Dec 01, 2022 to Nov 30, 2023 • Filed on Jul 24, 2024

Organization Profile
110 Terrace STAshland, OR 97520

(541) 316-0709

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

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

90th percentile

$39,101

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$153,751

Down $91,298 (-37%) from 2022

Net Assets

Down

$153,751

Down $91,298 (-37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$400,868

Up $90,308 (+29%) from 2022

Expenses

Up

$492,249

Up $426,738 (+651%) from 2022

Net Income

Down

-$91,381

Down $336,430 (-137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2022: $245,049Liabilities 2022: $0Net Assets 2022: $245,0492022Assets 2023: $153,751Liabilities 2023: $0Net Assets 2023: $153,7512023Assets 2024: $555,696Liabilities 2024: $6Net Assets 2024: $555,6902024

Highlighted filing

2023

Assets$153,751
Liabilities$0
Net Assets$153,751
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $310,560Expenses 2022: $65,511Net Income 2022: $245,0492022Revenue 2023: $400,868Expenses 2023: $492,249Net Income 2023: -$91,3812023Revenue 2024: $1,245,924Expenses 2024: $843,985Net Income 2024: $401,9392024

Highlighted filing

2023

Revenue$400,868
Expenses$492,249
Net Income-$91,381
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Jul 24, 2024
Return Version
2022v5.0
Gross Receipts
$400,868
Mission and Program Overview

Mission

See attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$245,049$153,751▼ $91,298
Cash and Non-Interest-Bearing Accounts$245,049$65,303▼ $179,746
Savings and Temporary Cash Investments-$47,042-
Land, Buildings, and Equipment, Net-$41,406-
Total Assets$245,049$153,751▼ $91,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,049$153,751▼ $91,298
Total Liabilities and Net Assets / Fund Balance$245,049$153,751▼ $91,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,406$5,610$47,016
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa JonesFounding DirectorFT$39,101$39,101

Board Members and Trustees

NameTitle
Anna FordPresident
Joseff GibsonSecretary
Victoria WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,004
Program Service Revenue
$2,853
Investment Income
$11
Other Revenue
$0
All Other Contributions
$348,004
Change in Net Assets
$-91,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,362
Salaries, Compensation, and Employee Benefits$142,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,657$22,219-$88,876
Other Expenses$41,089--$41,089
Current Officers, Directors, Trustees, and Key Employees$27,524$9,174-$36,698
Office Expenses$9,575$9,574-$19,149
Other Employee Benefits$8,599$2,866-$11,465
Conferences and Meetings$4,916$1,639-$6,555
Payroll Taxes$4,386$1,462-$5,848
Depreciation Depletion-$5,610-$5,610
Insurance$2,201$2,201-$4,402
Advertising$1,153$1,153-$2,306
Travel$1,685$562-$2,247
Fees for Services Other$890$297-$1,187
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$434,442$57,807$0$492,249
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
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“A copy of the 990 is given to the Board for review prior to e-filing.”

CEO executive director top management comp Part VI line 15A

“The Board approves compensation by using comparable salary information and current market conditions.”

Governing documents etc available to public Part VI line 19

“The form 990 is available upon request at Organizations office.”

Filing and Contact Details

Filer

Filer Name
Stabbin Wagon
EIN
87-1772696
Address
110 Terrace ST, Ashland, OR 97520

Signing Officer

Name
Kelly Szott
Title
Board Chair
Phone
5413160709
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
10

Preparer

Firm
Marshall Miller CPA dba TemComp
Address
3414 NW Vaughn St, Portland, OR 97210
Preparer
Marshall Miller CPA
Phone
5039844689
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Mission Statement: Stabbin Wagon operates under ethical harm reduction best practice and evidence based solutions to reduce the transmission of disease, end overdose and improve the health & well being of the community we serve. Our values are rooted in abolition;we are committed to fighting stigma as well as ending the racist and classist war on drugs.”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board approves compensation by using comparable salary information and current market conditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is available upon request at Organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mission Statement: Stabbin Wagon operates under ethical harm reduction best practice and evidence based solutions to reduce the transmission of disease, end overdose and improve the health & well being of the community we serve. Our values are rooted in abolition;we are committed to fighting stigma as well as ending the racist and classist war on drugs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0STAB
ReturnHeader/Filer/EIN0871772696
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Terrace ST
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marshall Miller CPA dba TemComp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03414 NW Vaughn St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097210
ReturnHeader/PreparerPersonGrp/PhoneNum05039844689
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marshall Miller CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-01T21:08:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$153,751
Liabilities
$0
Net assets
$153,751
Revenue
$400,868
Expenses
$492,249
Net income
-$91,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.25$0.84$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.31$0.07$0.25