Civic Intelligence

Stillpoint Center for Spiritual

990PF • Fiscal year 2019 • EIN 20-1045482

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

Organization Profile
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

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$35,764

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$353,760

Down $3,028 (-0.8%) from 2018

Net Assets

Up

$344,943

Up $8,244 (+2.4%) from 2018

Liabilities

Down

$8,817

Down $11,272 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$306,804

Up $28,906 (+10%) from 2018

Expenses

Down

$302,721

Down $18,453 (-5.7%) from 2018

Net Income

Up

$4,083

Up $47,359 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2019

Assets$353,760
Liabilities$8,817
Net Assets$344,943
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

2019

Revenue$306,804
Expenses$302,721
Net Income$4,083
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUNA WALCHExecutive DirectorFT$35,764-$35,764
DELISE F SARTINIVice-President-$0--
MARY ALICE NIELSONPresident-$0--
MICHAEL BUCKLEYSecretary-$0--
BILL TERRYBoard Member-$0--
AMY AYOUBBoard Member-$0--
TERRY MURPHYBoard Member-$0--
ROISIN O'LOUGHLINFounding Director-$0--
GARD JAMESONTreasurer-$0--
VICTORIA FERTITTAHonorary Board Member-$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
President
Phone
7022434040
Signed
2020-04-15
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/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt063226
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt042203
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt056629
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt098832
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt045287
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt014451
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt059738
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0149895
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0149895
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt010810
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt014503
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt025313
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt02854
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt03828
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt06682
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt04642
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt06227
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010869
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0149895
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0149895
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0152826
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0302721
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0296
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0306804
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0149895
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0152676
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0302571
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0240
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0321
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0561
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04083
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04161
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0344943
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0336699
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0344943
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt018
IRS990PF/FMVAssetsEOYAmt0353760
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt020089
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt08817
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0348345
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0341668
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0341668
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0112841
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0116382
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05127
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03541
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03541
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03316
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt08551
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt08551
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0336699
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0344943
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0356788
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0353760
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0353760
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt020089
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt08817
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0356788
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0353760
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0336699
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0344943
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0309095
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0309095
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0309095
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0309095
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt050058
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0CLANICIA GLASS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0ADMINISTRATIVE MANAG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt08072 W SAHARA AVE SUITE D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd089117
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.71
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.71
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.71
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt33.71
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt43.71
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt53.71
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.15
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt73.71
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
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

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,760
Liabilities
$8,817
Net assets
$344,943
Revenue
$306,804
Expenses
$302,721
Net income
$4,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.30$2.30
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.08$2.31$1.95$2.35$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.66$2.71$2.44$2.38$0.07
2020Summary only. Only limited summary data is available for this year.$3.01$0.36$2.53$3.34$0.80
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.09$3.45$3.07$3.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.20$3.37$2.78$3.21$0.43
2016Summary only. Only limited summary data is available for this year.$2.45$0.06$3.08$3.82$0.74
2015Summary only. Only limited summary data is available for this year.$3.12$0.00$3.45$4.06$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$3.09$3.36$0.27
2013Summary only. Only limited summary data is available for this year.$4.00$0.00$2.89$3.17$0.28
2012Summary only. Only limited summary data is available for this year.$4.27$0.00$4.43$4.00$0.43
2011Summary only. Only limited summary data is available for this year.$3.84$0.00$3.14$3.26$0.11