Civic Intelligence

The Stotsenberg Project

990PF • Fiscal year 2016 • EIN 27-4127237

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
40836 Calle BandidoMurrieta, CA 92562

(951) 461-2042

Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-2.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$27,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$25,882

Up $860 (+3.4%) from 2015

Net Assets

Down

$14,488

Down $6,682 (-32%) from 2015

Liabilities

Up

$11,394

Up $7,542 (+196%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Down

$335,500

Down $197,400 (-37%) from 2015

Expenses

Down

$342,182

Down $211,686 (-38%) from 2015

Net Income

Up

-$6,682

Up $14,286 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $130,309Liabilities 2011: $2,443Net Assets 2011: $127,8662011Assets 2012: $51,498Liabilities 2012: $0Net Assets 2012: $51,4982012Assets 2013: $51,357Liabilities 2013: $8,806Net Assets 2013: $42,5512013Assets 2014: $50,815Liabilities 2014: $8,677Net Assets 2014: $42,1382014Assets 2015: $25,022Liabilities 2015: $3,852Net Assets 2015: $21,1702015Assets 2016: $25,882Liabilities 2016: $11,394Net Assets 2016: $14,4882016Assets 2017: $32,725Liabilities 2017: $5,597Net Assets 2017: $27,1282017Assets 2018: $21,580Liabilities 2018: $659Net Assets 2018: $20,9212018Assets 2019: $103,177Liabilities 2019: $0Net Assets 2019: $103,1772019Assets 2020: $5,487Liabilities 2020: $58,600Net Assets 2020: -$53,1132020

Highlighted filing

2016

Assets$25,882
Liabilities$11,394
Net Assets$14,488
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $521,0102011Expenses 2012: $606,5412012Revenue 2013: $480,000Expenses 2013: $488,947Net Income 2013: -$8,9472013Revenue 2014: $543,700Expenses 2014: $544,113Net Income 2014: -$4132014Revenue 2015: $532,900Expenses 2015: $553,868Net Income 2015: -$20,9682015Revenue 2016: $335,500Expenses 2016: $342,182Net Income 2016: -$6,6822016Revenue 2017: $230,000Expenses 2017: $217,360Net Income 2017: $12,6402017Revenue 2018: $85,000Expenses 2018: $91,207Net Income 2018: -$6,2072018Revenue 2019: $213,962Expenses 2019: $131,706Net Income 2019: $82,2562019Revenue 2020: $9,400Expenses 2020: $165,690Net Income 2020: -$156,2902020

Highlighted filing

2016

Revenue$335,500
Expenses$342,182
Net Income-$6,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY STOTSENBERGPresidentPT$27,000-$27,000
PAULINE STOTSENBERGVice PresidentPT$27,000-$27,000
MICHELE BEALSDirector-$0--
DENISE BLANTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Stotsenberg Project
EIN
27-4127237
Phone
9514612042
Address
40836 Calle Bandido, Murrieta, CA 92562

Signing Officer

Name
Henry Stotsenberg
Title
President & CEO
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcmenomy & Richmond Cpas Llp
Address
876 N Mountain Ave Ste 105, Upland, CA 91786
Preparer
Michael J Richmond
Phone
9097677412
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Behavioral and Artistic Development:Stotsenberg Project identifies high school girls and young adults who possess an untapped and under-developed passion or positive force for music, film, art, writing or the equestrian arts, and transforms that under-developed passion or positive force into identifying possible pathways toward a self-sustaining and independent livelihood. By giving them hope, you get their attention, and when you get their attention you can gradually focus on positive behavior.These are artists who may be talented but do not have the opportunity or means to develop their art. The Stotsenberg Project provides the artists with a combination of human resources, expertise, financial support and mentoring.As an artist matures in the program, The Stotsenberg Project mentors the artist in developing a portfolio and assists in identifying possible pathways toward a self sustaining and independent livelihood. Members never really leave the program. Even with with a portfolio a
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25TACK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27TRAILER MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc30VETERNARIAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110663
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2247
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4680
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5855
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63947
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt716767
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt83912
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt95950
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103999
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11828
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12713
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14136710
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt153230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt166
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17580
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18312
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1921008
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt202020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt212997
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2214390
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt242810
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt258552
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt262069
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2247
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33002
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6855
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73947
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt816767
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93912
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt105950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113999
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13713
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15136710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt173230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19807
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2121008
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt232997
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2414390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt268217
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt272810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt288552
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2917123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt302069
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03852
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt011394
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt14999
TaxesSchedule/TaxesDetail/Amt275
TaxesSchedule/TaxesDetail/Amt320
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2REGISTRY OF CHARITABLE TRUSTS
TaxesSchedule/TaxesDetail/CategoryTxt3SECRETARY OF STATE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY STOTSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Stotsenberg Project
ReturnHeader/Filer/BusinessNameControlTxt0STOT
ReturnHeader/Filer/EIN0274127237
ReturnHeader/Filer/PhoneNum09514612042
ReturnHeader/Filer/USAddress/AddressLine1Txt040836 Calle Bandido
ReturnHeader/Filer/USAddress/CityNm0Murrieta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMENOMY & RICHMOND CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0876 N Mountain Ave Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091786
ReturnHeader/PreparerPersonGrp/PhoneNum09097677412
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Richmond
ReturnHeader/ReturnTs02017-05-15T12:30:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,882
Liabilities
$11,394
Net assets
$14,488
Revenue
$335,500
Expenses
$342,182
Net income
-$6,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.59$0.53$0.09$1.66$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.14$1.32$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.85$0.91$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$2.30$2.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.14$3.36$3.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$5.33$5.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$5.44$5.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.43$4.80$4.89$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$6.07
2011Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$5.21
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