Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$16,896,072
Down $584,655 (-3.3%) from 2012
Net Assets
Down$12,682,717
Down $1,031,486 (-7.5%) from 2012
Liabilities
Up$4,213,355
Up $446,831 (+12%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,666,967
Up $9,376 (+0.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Mar 21, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $635,865
Mission and Program Overview
Mission
To provide a beautiful and relaxing educational center and sanctuary in harmony with nature where people can expand their self-awareness of body, mind and spirit for personal growth, professional success and positive transformation.
Major Activities
- Activity 2
- Charitable preservation purpose - dedicated to the preservation of the redwood forest in which it is located and the preservation and maintenance of forest trails to help restore the balance between humans and their environment and to foster and promote human well being and transformation for the participants and the surrounding community. Stillheart maintains 3.5 miles of trails and is responsible for maintaining the redwood forests in the surrounding 16 acres. Approximately 1,200 people benefited from these trails.
Filing and Contact Details
Filer
- EIN
- 26-1349778
Raw XML AppendixShowing 400 of 508 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25837 |
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| IRS990/AccountsReceivable/EOY | 0 | 53543 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHARITABLE PRESERVATION PURPOSE - DEDICATED TO THE PRESERVATION OF THE REDWOOD FOREST IN WHICH IT IS LOCATED AND THE PRESERVATION AND MAINTENANCE OF FOREST TRAILS TO HELP RESTORE THE BALANCE BETWEEN HUMANS AND THEIR ENVIRONMENT AND TO FOSTER AND PROMOTE HUMAN WELL BEING AND TRANSFORMATION FOR THE PARTICIPANTS AND THE SURROUNDING COMMUNITY. STILLHEART MAINTAINS 3.5 MILES OF TRAILS AND IS RESPONSIBLE FOR MAINTAINING THE REDWOOD FORESTS IN THE SURROUNDING 16 ACRES. APPROXIMATELY 1,200 PEOPLE BENEFITED FROM THESE TRAILS. |
| IRS990/Activity2/Expense | 0 | 165394 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A PLACE OF SANCTUARY FOR LEARNING, INSPIRATION, PERSONAL GROWTH, AND TRANSFORMATION. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1803 BREWSTER AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | REDWOOD CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
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| IRS990/Description | 0 | CHARITABLE EDUCATIONAL PURPOSE - ESTABLISH, PROVIDE AND MAINTAIN A PLACE OF SPIRITUAL SANCTUARY FOR LEARNING, INSPIRATION, PERSONAL GROWTH, AND TRANSFORMATION IN A SERENE, SAFE AND SUPPORTIVE ENVIRONMENT IN HARMONY WITH NATURE IN ORDER TO IMPROVE THE QUALITY OF LIFE OF ITS PARTICIPANTS.IN 2012/2013 STILLHEART SERVED AS AN EDUCATIONAL RETREAT FOR ABOUT 2,000 PEOPLE. |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2100000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3774452 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1010394 |
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| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 4004000 |
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| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PORTER REVOCABLE TRUST WILLIAM AND |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 6841000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | INTEREST FEE LOAN TO ASSIST IN COMPLETING RENNOVATIONS; OPERATIONS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 4004000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JOAN PORTER, FOUNDER AND CHAIRWOMAN, IS THE SPOUSE OF VICE PRESIDENT AND BOARD MEMBER, WILLIAM PORTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT THIS TIME STILLHEART DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON COMPLETION OF THE FORM 990, BY AN INDEPENDENT ACCOUNTANT, A COPY IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND CEO AND FINANCIAL CONSULTANT PRIOR TO FILING. A COPY OF THE RETURN IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, INDICATING UNDERSTANDING OF AND AGREEMENT TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PRESIDENT USES COMPARABLE DATA FROM OTHER SIMILARLY SITUATED CHARITIES TO CREATE COMPENSATION PACKAGES FOR DIRECTOR AND OFFICER LEVEL EMPLOYEES. THE BOARD OF DIRECTORS DISCUSS AND APPROVE THE COMPENSATION PACKAGE AND ALL DELIBERATION IS REFLECTED IN THE BOARD OF DIRECTOR'S MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AT THIS TIME THE ORGANIZATION IS OPERATED WITH A SMALL STAFF AND THE BOARD OF DIRECTORS FEEL IMPLEMENTING A WHISTLEBLOWER POLICY IS UNNECESSARY AT THIS TIME. THE BOARD OF DIRECTORS WILL RECONSIDER THE APPLICABILITY OF THIS POLICY ON AN ANNUAL BASIS AS THE ORGANIZATION GROWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE BOARD OF DIRECTORS HAS CONSIDERED THIS POLICY AND FEELS THAT AT THIS POINT IN THE DEVELOPMENT OF THE ORGANIZATION, IT IS NOT NECESSARY TO IMPLEMENT. THEY PLACE CONFIDENCE IN THE SMALL STAFF THAT MAINTAINS PAPERWORK AND THE SYSTEMS THAT ARE IN PLACE. THE NEED FOR THIS POLICY WILL BE CONSIDERED ON AN ANNUAL BASIS AS THE ORGANIZATION GROWS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | WHISTLEBLOWER POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DOCUMENT DESTRUCTION AND RETENTION POLICY |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IV, SECTION B: POLICIES, LINE 13: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART IV, SECTION B: POLICIES, LINE 14: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 3770 PUNAHELE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | 3770 PUNAHELE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 2 | 3770 PUNAHELE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 3 | 3770 PUNAHELE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 4 | 3770 PUNAHELE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 5 | 3770 PUNAHELE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 6 | 3770 PUNAHELE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 7 | 3770 PUNAHELE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 8 | 3770 PUNAHELE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | PRINCEVILLE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | PRINCEVILLE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 2 | PRINCEVILLE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 3 | PRINCEVILLE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 4 | PRINCEVILLE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 5 | PRINCEVILLE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 6 | PRINCEVILLE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 7 | PRINCEVILLE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 8 | PRINCEVILLE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | HI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 1 | HI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 2 | HI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 3 | HI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 4 | HI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 5 | HI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 6 | HI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 7 | HI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 8 | HI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 96722 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 1 | 96722 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 2 | 96722 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 3 | 96722 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 4 | 96722 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 5 | 96722 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 6 | 96722 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 7 | 96722 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 8 | 96722 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 4 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 5 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 6 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 7 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 8 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 421710793 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 1 | 870811811 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 2 | 562672036 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 3 | 710999561 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 4 | 562672029 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 5 | 562672031 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 6 | 562672024 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 7 | 523241227 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 8 | 523241227 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | DE |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 1 | DE |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 2 | DE |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 3 | DE |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 4 | DE |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 5 | DE |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 6 | DE |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 7 | DE |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 8 | DE |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | KAUA'I HYDROPONICS |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 1 | ANAINA HOU LAND LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 2 | ANAINA HOU LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 3 | ANDARA PLANTATION LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 4 | KAUA'I MINIATURE GOLF |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,896,072
- Liabilities
- $4,213,355
- Net assets
- $12,682,717
- Revenue
- -
- Expenses
- $1,666,967
- Net income
- -