Civic Intelligence

Never Stop Giving Project

990EZ • Fiscal year 2023 • EIN 92-0660284

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

Organization Profile
515 Carswell Ave STE 201Daytona Beach, FL 32117

(619) 253-5589

Siviq Scores

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

Liabilities / Assets

95th percentile

1.93x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

$31,538

No earlier filing loaded for comparison.

Net Assets

-$29,331

No earlier filing loaded for comparison.

Liabilities

$60,869

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

$176,698

No earlier filing loaded for comparison.

Expenses

$206,029

No earlier filing loaded for comparison.

Net Income

-$29,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2023: $31,538Liabilities 2023: $60,869Net Assets 2023: -$29,3312023

Highlighted filing

2023

Assets$31,538
Liabilities$60,869
Net Assets-$29,331
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2023: $176,698Expenses 2023: $206,029Net Income 2023: -$29,3312023

Highlighted filing

2023

Revenue$176,698
Expenses$206,029
Net Income-$29,331
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v6.0
Gross Receipts
$176,698
Mission and Program Overview

Mission

Mental Well-Being

Program Services

DescriptionGrantsExpenses
The Never Stop Giving Project is unwavering in its dedication to supporting the mental well-being of those hit hardest by the forces of nature, such as the devastating Maui Wildfir--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DeBora StewartPresident-$0--
Filing and Contact Details

Filer

Filer Name
Never Stop Giving
EIN
92-0660284
Address
515 Carswell Ave STE 201, Daytona Beach, FL 32117

Signing Officer

Name
Debora Stewart
Title
Mgr
Phone
6192535589
Signed
2024-04-15
Discuss with paid preparer
No

Preparer

Firm
Spencer Tax and Accounting
Address
142 E Granada Blvd Suite 208, Ormond Beach, FL 32176
Preparer
Becky Spencer
Phone
3862368001
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 1,250Promotional 435Business License 599Contract Labor 116,713Bank Fees 93Insurance 372Office Expense 2,982Travel 16,304Misc 78Other 25,541Vehicle Reimburement expense 2,784Reimbursement 3,600Travel Meals 395”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from EKS 0 60,869”

Raw XML Appendix108 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/PersonNm0DeBora Stewart
IRS990EZ/BooksInCareOfDetail/PhoneNum06192535589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 Carswell Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Daytona Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176698
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031538
IRS990EZ/GrossReceiptsAmt0176698
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29331
IRS990EZ/OccupancyRentUtltsAndMaintAmt02889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DeBora Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0171146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mental Well-Being
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Never Stop Giving Project is unwavering in its dedication to supporting the mental well-being of those hit hardest by the forces of nature, such as the devastating Maui Wildfir
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060869
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0206029
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0176698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176698
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0176698
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176698
IRS990ScheduleA/Total509Grp/TotalAmt0176698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 1,250Promotional 435Business License 599Contract Labor 116,713Bank Fees 93Insurance 372Office Expense 2,982Travel 16,304Misc 78Other 25,541Vehicle Reimburement expense 2,784Reimbursement 3,600Travel Meals 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan from EKS 0 60,869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Debora Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mgr
ReturnHeader/BusinessOfficerGrp/PhoneNum06192535589
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Never Stop Giving
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0920660284
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 Carswell Ave STE 201
ReturnHeader/Filer/USAddress/CityNm0Daytona Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863696963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spencer Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 E Granada Blvd Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ormond Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032176
ReturnHeader/PreparerPersonGrp/PhoneNum03862368001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Spencer
ReturnHeader/ReturnTs02025-09-09T10:18:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,538
Liabilities
$60,869
Net assets
-$29,331
Revenue
$176,698
Expenses
$206,029
Net income
-$29,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.61$0.29$1.77$2.06$0.29