Civic Intelligence

Stable Resources

990 • Fiscal year 2018 • EIN 81-3173826

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

Organization ProfileN/A
2397 Erika LnGastonia, NC 28056

(704) 575-5068

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$57,846

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

120%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$131,556

Up $71,800 (+120%) from 2017

Net Assets

Up

$129,294

Up $71,048 (+122%) from 2017

Liabilities

Up

$2,262

Up $752 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$214,660

Up $46,712 (+28%) from 2017

Expenses

Up

$143,612

Up $11,011 (+8.3%) from 2017

Net Income

Up

$71,048

Up $35,701 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2016: $25,030Liabilities 2016: $2,131Net Assets 2016: $22,8992016Assets 2017: $59,756Liabilities 2017: $1,510Net Assets 2017: $58,2462017Assets 2018: $131,556Liabilities 2018: $2,262Net Assets 2018: $129,2942018Assets 2019: $146,072Liabilities 2019: $2,952Net Assets 2019: $143,1202019Assets 2020: $176,911Liabilities 2020: $3,116Net Assets 2020: $173,7952020Assets 2021: $221,150Liabilities 2021: $2,303Net Assets 2021: $218,8472021Assets 2022: $234,126Liabilities 2022: $6,917Net Assets 2022: $227,2092022Assets 2023: $221,306Liabilities 2023: $444Net Assets 2023: $220,8622023Assets 2024: $192,971Liabilities 2024: $2,323Net Assets 2024: $190,6482024

Highlighted filing

2018

Assets$131,556
Liabilities$2,262
Net Assets$129,294
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $51,884Expenses 2016: $28,985Net Income 2016: $22,8992016Revenue 2017: $167,948Expenses 2017: $132,601Net Income 2017: $35,3472017Revenue 2018: $214,660Expenses 2018: $143,612Net Income 2018: $71,0482018Revenue 2019: $165,100Expenses 2019: $161,274Net Income 2019: $3,8262019Revenue 2020: $201,843Expenses 2020: $172,857Net Income 2020: $28,9862020Revenue 2021: $240,393Expenses 2021: $195,701Net Income 2021: $44,6922021Revenue 2022: $228,147Expenses 2022: $213,074Net Income 2022: $15,0732022Revenue 2023: $229,244Expenses 2023: $235,763Net Income 2023: -$6,5192023Revenue 2024: $219,890Expenses 2024: $241,483Net Income 2024: -$21,5932024

Highlighted filing

2018

Revenue$214,660
Expenses$143,612
Net Income$71,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$214,660
Mission and Program Overview

Mission

Facilitate growth and healing to individuals, couples, and teams in the following areas: emotional, spiritual, mental and physical wellbeing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,756$131,556▲ $71,800
Total Assets$59,756$131,556▲ $71,800
Liabilities
Accounts Payable and Accrued Expenses$1,510$2,262▲ $752
Total Liabilities$1,510$2,262▲ $752
Net Assets / Fund Balance
Unrestricted Net Assets$58,246$99,294▲ $41,048
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$58,246$129,294▲ $71,048
Total Liabilities and Net Assets / Fund Balance$59,756$131,556▲ $71,800
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad McgheeDirectorFT$40,500$17,346$57,846
Kristy McgheeSecretaryPT$24,700$5,346$30,046

Board Members and Trustees

NameTitle
Jeff HendleyDirector/chair
Kristin StewartDirector
Lisa KellyDirector
Melissa MitchellDirector
Stephen JobeDirector
Ted MitchellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$165,136
Program Service Revenue
$49,524
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,136
Change in Net Assets
$71,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,680
Other Expenses$30,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,200$0$0$65,200
Other Salaries and Wages$0$19,800$0$19,800
Pension Plan Contributions$12,000$0$0$12,000
Other Employee Benefits$10,692$0$0$10,692
Other Expenses$6,150$0$0$6,150
Travel$5,995$0$0$5,995
Payroll Taxes$3,826$1,162$0$4,988
Occupancy$0$2,593$0$2,593
Insurance$0$2,556$0$2,556
Fees for Services Accounting$0$1,639$0$1,639
Office Expenses$0$1,010$0$1,010
Information Technology$0$429$0$429
Advertising$0$300$0$300
Total Functional Expenses$111,767$31,845$0$143,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stable Resources
EIN
81-3173826
Phone
7045755068
Address
2397 ERIKA LN, Gastonia, NC 28056

Signing Officer

Name
Kristy Mcghee
Title
Secretary
Phone
7045755068
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Mcghee
Formed
2016
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
6

Preparer

Firm
Franklin & Franklin Pa
Address
3320 Siskey Parkway Suite 102, Matthews, NC 28105
Preparer
John a Franklin CPA
Phone
7048451195
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Melissa and ted mitchell are married. Chad and kristy mcghee are married”

Pt VI, Line 8B

“THERE ARE NO COMMITTEES”

Pt VI, Line 11B

“Form 990 is made available to the board of directors before it is filed.”

Pt VI, Line 19

“Documents are available upon request”

Raw XML Appendix372 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MELISSA AND TED MITCHELL ARE MARRIED. CHAD AND KRISTY MCGHEE ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129294
IRS990/TotalOtherCompensationAmt022692
IRS990/TotalProgramServiceExpensesAmt0111767
IRS990/TotalProgramServiceRevenueAmt049524
IRS990/TotalReportableCompFromOrgAmt065200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05995
IRS990/TravelGrp/TotalAmt05995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099294
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GASTONIA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028056
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY MCGHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07045755068
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STABLE RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0STAB
ReturnHeader/Filer/EIN0813173826
ReturnHeader/Filer/PhoneNum07045755068
ReturnHeader/Filer/USAddress/AddressLine1Txt02397 ERIKA LN
ReturnHeader/Filer/USAddress/CityNm0Gastonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049E54C270CA06599F1B843A7C46B659C9B255EE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049E54C270CA06599F1B843A7C46B659C9B255EE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.21.250.73
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm002:45:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN & FRANKLIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 Siskey Parkway Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matthews
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028105
ReturnHeader/PreparerPersonGrp/PhoneNum07048451195
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A FRANKLIN CPA
ReturnHeader/ReturnTs02019-03-29T02:45:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,556
Liabilities
$2,262
Net assets
$129,294
Revenue
$214,660
Expenses
$143,612
Net income
$71,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$2.20$2.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.29$2.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.07$2.27$2.28$2.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$2.40$1.96$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$2.02$1.73$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.65$1.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.29$2.15$1.44$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.68$1.33$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.52$0.29$0.23