Civic Intelligence

Stillpoint Center for Spiritual

990PF • Fiscal year 2021 • EIN 20-1045482

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.27x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$336,694

Up $36,044 (+12%) from 2020

Net Assets

$270,606

No earlier filing loaded for comparison.

Liabilities

Up

$66,088

Up $29,975 (+83%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Down

$244,400

Down $9,085 (-3.6%) from 2020

Expenses

Down

$237,725

Down $95,812 (-29%) from 2020

Net Income

Up

$6,675

Up $86,727 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$336,694
Liabilities$66,088
Net Assets$270,606
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$244,400
Expenses$237,725
Net Income$6,675
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUNA WALCHExecutive DirectorFT$70,000-$70,000
DELISE F SARTINIVice PresidentPT$0--
MARY ALICE NIELSONPresident-$0--
MICHAEL BUCKLEYSecretary-$0--
BILL TERRYTrustee-$0--
TERESA MURPHYTrustee-$0--
GARD JAMESONTreasurer-$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
2022-01-25
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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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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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt011978
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt013979
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025957
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt017182
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt017182
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0357
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt016855
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt017212
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt064
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt03028
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt03092
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0196
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt09243
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09439
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt017182
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt017182
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0220543
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0237725
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0244400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt017182
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0217743
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0234925
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01098
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01121
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06675
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0606
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0271212
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0264537
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0270606
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012
IRS990PF/FMVAssetsEOYAmt0336694
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt07878
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt08465
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01060
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01060
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01060
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01060
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0289257
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0319982
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0319982
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0115264
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0116382
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01999
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01118
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01118
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03316
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt09516
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt09516
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt028235
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt057623
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt05018
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt05018
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt05018
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0264537
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0270606
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0300650
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0336694
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0336694
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt036113
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt066088
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0300650
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0336694
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0264537
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0270606
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0275351
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0275351
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0275351
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0275351
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.15
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt33.71
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt43.71
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.15
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
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/CompensationAmt670000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,694
Liabilities
$66,088
Net assets
$270,606
Revenue
$244,400
Expenses
$237,725
Net income
$6,675
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