Civic Intelligence

Stillpoint Center for Spiritual

990PF • Fiscal year 2018 • EIN 20-1045482

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

8072 W Sahara Ave Suite DLas Vegas, NV 89117

(702) 243-4040

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$55,384

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$356,788

Up $112,129 (+46%) from 2016

Net Assets

$336,699

No earlier filing loaded for comparison.

Liabilities

Up

$20,089

Up $13,612 (+210%) from 2016

Revenue

Down

$277,898

Down $29,673 (-9.6%) from 2016

Expenses

Down

$321,174

Down $60,426 (-16%) from 2016

Net Income

Up

-$43,276

Up $30,753 (+42%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $384,251Liabilities 2011: $02011Assets 2012: $427,125Liabilities 2012: $02012Assets 2013: $399,591Liabilities 2013: $02013Assets 2014: $372,832Liabilities 2014: $100Net Assets 2014: $372,7322014Assets 2015: $312,311Liabilities 2015: $1002015Assets 2016: $244,659Liabilities 2016: $6,4772016Assets 2018: $356,788Liabilities 2018: $20,089Net Assets 2018: $336,6992018Assets 2019: $353,760Liabilities 2019: $8,817Net Assets 2019: $344,9432019Assets 2020: $300,650Liabilities 2020: $36,1132020Assets 2021: $336,694Liabilities 2021: $66,088Net Assets 2021: $270,6062021Assets 2022: $238,525Liabilities 2022: $7,934Net Assets 2022: $230,5912022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$356,788
Liabilities$20,089
Net Assets$336,699

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $314,448Expenses 2011: $325,920Net Income 2011: -$11,4722011Revenue 2012: $442,735Expenses 2012: $399,861Net Income 2012: $42,8742012Revenue 2013: $289,160Expenses 2013: $316,694Net Income 2013: -$27,5342013Revenue 2014: $309,060Expenses 2014: $335,919Net Income 2014: -$26,8592014Revenue 2015: $345,394Expenses 2015: $405,915Net Income 2015: -$60,5212015Revenue 2016: $307,571Expenses 2016: $381,600Net Income 2016: -$74,0292016Revenue 2018: $277,898Expenses 2018: $321,174Net Income 2018: -$43,2762018Revenue 2019: $306,804Expenses 2019: $302,721Net Income 2019: $4,0832019Revenue 2020: $253,485Expenses 2020: $333,537Net Income 2020: -$80,0522020Revenue 2021: $244,400Expenses 2021: $237,725Net Income 2021: $6,6752021Revenue 2022: $195,220Expenses 2022: $234,624Net Income 2022: -$39,4042022Revenue 2023: -$302Expenses 2023: $229,889Net Income 2023: -$230,1912023

Highlighted filing

2018

Revenue$277,898
Expenses$321,174
Net Income-$43,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE RAWSONExecutive DirectorFT$55,384-$55,384
DELISE F SARTINIVice-PresidentPT$0--
MARY ALICE NIELSONPresidentPT$0--
MICHAEL BUCKLEYBoard MemberPT$0--
BILL TERRYBoard MemberPT$0--
AMY AYOUBBoard MemberPT$0--
TERRY MURPHYBoard MemberPT$0--
ROISIN O'LOUGHLINBoard MemberPT$0--
GARD JAMESONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Stillpoint Center for Spiritual
EIN
20-1045482
Phone
7022434040
Address
8072 W SAHARA AVE SUITE D, LAS VEGAS, NV 89117

Signing Officer

Name
Mary Alice Nielson
Title
Member
Phone
7022434040
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10845 GRIFFITH PEAK DRIVE 550, LAS VEGAS, NV 89135
Preparer
Erica Nelson
Phone
7029338200
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt085268
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt058776
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt042969
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0101745
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0141929
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0141929
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt01423
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt02407
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt03830
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt04473
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt07566
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt012039
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0141929
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0141929
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0179245
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0321174
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0277898
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0141929
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0178645
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0320574
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt046
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt078
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0124
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-43276
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt011930
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt033765
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0348629
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0358140
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0336699
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt020
IRS990PF/FMVAssetsEOYAmt0356788
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt08146
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt020089
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0180
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0354690
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0348345
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0348345
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0111255
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0116382
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt06277
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05127
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05127
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05139
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03316
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03316
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0358140
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0336699
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0366286
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0356788
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0356788
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt08146
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt020089
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0366286
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0356788
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0358140
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0336699
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0382807
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0382807
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0382807
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0382807
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt850.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt855384
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10

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