Civic Intelligence

Stable Resources

990 • Fiscal year 2023 • EIN 81-3173826

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

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

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$110,646

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-5.5%

Faster asset growth than 40% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$221,306

Down $12,820 (-5.5%) from 2022

Net Assets

Down

$220,862

Down $6,347 (-2.8%) from 2022

Liabilities

Down

$444

Down $6,473 (-94%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Up

$229,244

Up $1,097 (+0.5%) from 2022

Expenses

Up

$235,763

Up $22,689 (+11%) from 2022

Net Income

Down

-$6,519

Down $21,592 (-143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$221,306
Liabilities$444
Net Assets$220,862
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$229,244
Expenses$235,763
Net Income-$6,519
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$229,244
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$234,126$221,306▼ $12,820
Total Assets$234,126$221,306▼ $12,820
Liabilities
Accounts Payable and Accrued Expenses$6,917$444▼ $6,473
Total Liabilities$6,917$444▼ $6,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,209$220,862▼ $6,347
Total Net Assets Fund Balance$227,209$220,862▼ $6,347
Total Liabilities and Net Assets / Fund Balance$234,126$221,306▼ $12,820
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad McgheeDirectorFT$55,466$55,180$110,646
Kristy McgheeSecretaryPT$33,830$6,890$40,720

Board Members and Trustees

NameTitle
Jeff HendleyDirector/president
Lisa KellyVice President
Emily KnottsDirector
Michael KnottsDirector
Stephen JobeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$203,718
Program Service Revenue
$25,526
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,718
Change in Net Assets
$-6,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,197
Other Expenses$65,566
Total Fundraising Expense$6,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,416$0$0$116,416
Other Employee Benefits$34,950$0$0$34,950
Other Expenses$26,031$0$0$26,031
Office Expenses$0$15,796$0$15,796
Pension Plan Contributions$12,000$0$0$12,000
Payroll Taxes$6,831$0$0$6,831
Occupancy$4,674$0$0$4,674
Insurance$0$3,816$0$3,816
Travel$2,436$0$0$2,436
Fees for Services Accounting$0$2,415$0$2,415
Information Technology$0$428$0$428
Advertising$0$359$0$359
Total Functional Expenses$203,498$26,022$6,243$235,763
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 35% controlled entity
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
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Mcghee
Formed
2016
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
2
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

“Chad and kristy mcghee are married, jeff hendley is the father of kristy mcghee”

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 Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAD AND KRISTY MCGHEE ARE MARRIED, JEFF HENDLEY IS THE FATHER OF KRISTY MCGHEE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203718
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06917
IRS990/TotalLiabilitiesEOYAmt0444
IRS990/TotalLiabilitiesGrp/BOYAmt06917
IRS990/TotalLiabilitiesGrp/EOYAmt0444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220862
IRS990/TotalOtherCompensationAmt062070
IRS990/TotalProgramServiceExpensesAmt0203498
IRS990/TotalProgramServiceRevenueAmt025526
IRS990/TotalReportableCompFromOrgAmt089296
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221306
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/USAddress/CityNm0GASTONIA
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY MCGHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07045755068
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200473113
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/PreparationDt02024-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A FRANKLIN CPA
ReturnHeader/ReturnTs02024-04-11T03:08:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGHEE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,306
Liabilities
$444
Net assets
$220,862
Revenue
$229,244
Expenses
$235,763
Net income
-$6,519
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