Civic Intelligence

Stone Gate Resources

990 • Fiscal year 2011 • EIN 84-1523653

Jun 01, 2010 to May 31, 2011 • Filed on Oct 14, 2011

Organization Profilestonegateresources.org
404 N Franklin Street53074
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

$376,203

No earlier filing loaded for comparison.

Net Assets

$379,529

No earlier filing loaded for comparison.

Liabilities

-$3,326

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$475,255

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2011: $376,203Liabilities 2011: -$3,326Net Assets 2011: $379,5292011Assets 2012: $368,909Liabilities 2012: $0Net Assets 2012: $368,9092012Assets 2013: $351,169Liabilities 2013: $0Net Assets 2013: $351,1692013Assets 2014: $416,858Liabilities 2014: $32,500Net Assets 2014: $384,3582014Assets 2015: $425,222Liabilities 2015: $17,500Net Assets 2015: $407,7222015Assets 2016: $415,020Liabilities 2016: $25,372Net Assets 2016: $389,6482016Assets 2017: $416,522Liabilities 2017: $45,484Net Assets 2017: $371,0382017Assets 2018: $324,293Liabilities 2018: $13,393Net Assets 2018: $310,9002018Assets 2019: $276,816Liabilities 2019: $18,689Net Assets 2019: $258,1272019Assets 2020: $269,994Liabilities 2020: $619Net Assets 2020: $269,3752020Assets 2021: $241,531Liabilities 2021: $611Net Assets 2021: $240,9202021Assets 2023: $125,537Net Assets 2023: $125,5372023Assets 2024: $82,825Liabilities 2024: $02024Assets 2025: $185,542Liabilities 2025: $185,541Net Assets 2025: $18,8572025

Highlighted filing

2011

Assets$376,203
Liabilities-$3,326
Net Assets$379,529
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $475,2552011Revenue 2012: $287,104Expenses 2012: $297,724Net Income 2012: -$10,6202012Expenses 2013: $291,8142013Revenue 2014: $303,286Expenses 2014: $263,007Net Income 2014: $40,2792014Revenue 2015: $291,384Expenses 2015: $268,020Net Income 2015: $23,3642015Revenue 2016: $254,427Expenses 2016: $272,501Net Income 2016: -$18,0742016Revenue 2017: $294,030Expenses 2017: $312,640Net Income 2017: -$18,6102017Revenue 2018: $251,044Expenses 2018: $311,182Net Income 2018: -$60,1382018Revenue 2019: $213,720Expenses 2019: $266,493Net Income 2019: -$52,7732019Revenue 2020: $248,415Expenses 2020: $237,167Net Income 2020: $11,2482020Revenue 2021: $94,866Expenses 2021: $123,321Net Income 2021: -$28,4552021Revenue 2023: $105,472Expenses 2023: $46,940Net Income 2023: $58,5322023Revenue 2024: $82,649Expenses 2024: $126,184Net Income 2024: -$43,5352024Revenue 2025: $63,809Expenses 2025: $127,777Net Income 2025: -$63,9682025

Highlighted filing

2011

Revenue-
Expenses$475,255
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 14, 2011
Return Version
2010v3.4
Gross Receipts
$436,746
Mission and Program Overview

Mission

To promote spiritual restoration and growth within the christian community through spiritual retreats that offer reflection, meditation, prayer, teaching and discussion of spirtual issues and to do that in a manner that is consistant with the bible and work of the holy spirit and will succor in the development of a mature biblical life

Filing and Contact Details

Filer

EIN
84-1523653
Raw XML AppendixShowing 400 of 406 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$376,203
Liabilities
-$3,326
Net assets
$379,529
Revenue
-
Expenses
$475,255
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.19$0.64$1.28$0.64
2024Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.26$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.05$0.47$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$0.95$1.23$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.69$2.48$2.37$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.19$2.58$2.14$2.66$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.13$3.11$2.51$3.11$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.45$3.71$2.94$3.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.25$3.90$2.54$2.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.18$4.08$2.91$2.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.33$3.84$3.03$2.63$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$2.92
2012Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$2.87$2.98$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.03$3.80$4.75