Civic Intelligence

Stone Gate Resources

990 • Fiscal year 2016 • EIN 84-1523653

Jun 01, 2015 to May 31, 2016 • Filed on Aug 14, 2016

Organization Profilestonegateresources.org
404 N Franklin StreetPort Washington, WI 53074

(262) 284-7777

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$68,400

Higher top officer pay than 96% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$415,020

Down $10,202 (-2.4%) from 2015

Net Assets

Down

$389,648

Down $18,074 (-4.4%) from 2015

Liabilities

Up

$25,372

Up $7,872 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$254,427

Down $36,957 (-13%) from 2015

Expenses

Up

$272,501

Up $4,481 (+1.7%) from 2015

Net Income

Down

-$18,074

Down $41,438 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 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

2016

Assets$415,020
Liabilities$25,372
Net Assets$389,648
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 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

2016

Revenue$254,427
Expenses$272,501
Net Income-$18,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$254,427
Mission and Program Overview

Mission

The same as it has always been since the organization was formed: religious counseling, instruction, publishing

Restoration and growth retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$280,774$270,221▼ $10,553
Savings and Temporary Cash Investments$81,803$96,891▲ $15,088
Cash and Non-Interest-Bearing Accounts$62,645$47,908▼ $14,737
Total Assets$425,222$415,020▼ $10,202
Liabilities
Deferred Revenue$17,500$25,000▲ $7,500
Accounts Payable and Accrued Expenses-$372-
Total Liabilities$17,500$25,372▲ $7,872
Net Assets / Fund Balance
Unrestricted Net Assets$407,722$389,648▼ $18,074
Total Net Assets Fund Balance$407,722$389,648▼ $18,074
Total Liabilities and Net Assets / Fund Balance$425,222$415,020▼ $10,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,916-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry SchaumburgExe DirectorFT$68,400$68,400

Board Members and Trustees

NameTitle
Brian BunnBoard Member
Brian ChronisterBoard Member
Robert ClineBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$64,575
Program Service Revenue
$179,700
Investment Income
$9,500
Other Revenue
$652
All Other Contributions
$64,575
Change in Net Assets
$-18,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,775
Salaries, Compensation, and Employee Benefits$121,726
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$68,400$44,384-$112,784
Occupancy$49,277$12,319-$61,596
Insurance$33,990$8,498-$42,488
Office Expenses$9,124$9,123-$18,247
Other Expenses$7,188$1,797-$8,985
Payroll Taxes$5,423$3,519-$8,942
Fees for Services Accounting-$1,781-$1,781
Total Functional Expenses$187,500$85,001$0$272,501
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$280,774$270,221▼ $10,553
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive Director and Treasurer review 990 before filing.”

Form 990, Part VI, Section A, Line 2

“Executive Director is first cousin with Robert Cline, Board Member.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stone Gate Resources
EIN
84-1523653
Phone
2622847777
Address
404 N FRANKLIN STREET, PORT WASHINGTON, WI 53074

Signing Officer

Name
Dr Harry Schaumburg
Title
Executive Director
Signed
2016-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Schaumburg
Formed
1999
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Firm
RJ Cline and Company LLC
Address
215 W Bandera Rd Ste 114-611, Boerne, TX 78006
Preparer
Danette Cline CPA
Phone
8307555292
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0270221
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Harry Schaumburg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0270221
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Treasurer review 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director is first cousin with Robert Cline, Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425222
IRS990/TotalAssetsEOYAmt0415020
IRS990/TotalAssetsGrp/BOYAmt0425222
IRS990/TotalAssetsGrp/EOYAmt0415020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064575
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017500
IRS990/TotalLiabilitiesEOYAmt025372
IRS990/TotalLiabilitiesGrp/BOYAmt017500
IRS990/TotalLiabilitiesGrp/EOYAmt025372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389648
IRS990/TotalProgramServiceExpensesAmt0187500
IRS990/TotalProgramServiceRevenueAmt0179700
IRS990/TotalReportableCompFromOrgAmt068400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415020
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0407722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0389648
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01202 Horns Corners Rd
IRS990/USAddress/CityNm0Cedarburg
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053012
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0stonegateresources.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Harry Schaumburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE GATE RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0841523653
ReturnHeader/Filer/PhoneNum02622847777
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 N FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ Cline and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W Bandera Rd Ste 114-611
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum08307555292
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danette Cline CPA
ReturnHeader/ReturnTs02016-08-14T12:50:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$415,020
Liabilities
$25,372
Net assets
$389,648
Revenue
$254,427
Expenses
$272,501
Net income
-$18,074
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits