Civic Intelligence

Stone Gate Resources

990 • Fiscal year 2021 • EIN 84-1523653

Jun 01, 2020 to May 31, 2021 • Filed on Oct 06, 2021

Organization Profilestonegateresources.org
PO Box 80136Saukville, WI 53080

(262) 284-7777

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-62%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$241,531

Down $28,463 (-11%) from 2020

Net Assets

Down

$240,920

Down $28,455 (-11%) from 2020

Liabilities

Down

$611

Down $8 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$94,866

Down $153,549 (-62%) from 2020

Expenses

Down

$123,321

Down $113,846 (-48%) from 2020

Net Income

Down

-$28,455

Down $39,703 (-353%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$241,531
Liabilities$611
Net Assets$240,920
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$94,866
Expenses$123,321
Net Income-$28,455
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$94,866
Mission and Program Overview

Mission

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

Restoration and growth counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$235,877$235,877→ $0
Savings and Temporary Cash Investments$20,368--
Cash and Non-Interest-Bearing Accounts$13,749$5,654▼ $8,095
Total Assets$269,994$241,531▼ $28,463
Liabilities
Accounts Payable and Accrued Expenses$619$611▼ $8
Total Liabilities$619$611▼ $8
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,375$240,920▼ $28,455
Total Net Assets Fund Balance$269,375$240,920▼ $28,455
Total Liabilities and Net Assets / Fund Balance$269,994$241,531▼ $28,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,916$1,916
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Brian BunnBoard Member
Brian ChronisterBoard Member
Robert Cline SrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$93,755
Program Service Revenue
$0
Investment Income
$267
Other Revenue
$844
All Other Contributions
$93,755
Change in Net Assets
$-28,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,550
Other Expenses$9,771
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$36,984-$105,384
Payroll Taxes$5,300$2,866-$8,166
Insurance$3,021$755-$3,776
Other Expenses$1,982$495-$2,477
Fees for Services Accounting-$1,774-$1,774
Office Expenses$872$872-$1,744
Total Functional Expenses$79,575$43,746$0$123,321
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$235,877$235,877→ $0
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 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
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 and Robert Cline, Sr. are first cousins.”

Form 990, Part VI, Section C, Line 19

“Governing statements and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Stone Gate Resources
EIN
84-1523653
Phone
2622847777
Address
PO Box 80136, Saukville, WI 53080

Signing Officer

Name
Dr Harry Schaumburg
Title
Executive Director
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Schaumburg
Formed
1999
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Firm
RJ Cline and Company LLC
Address
215 W Bandera Rd Ste 114-611, Boerne, TX 78006
Preparer
Danette Cline CPA
Phone
8307555292
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to COVID, the Organization had no in-person retreats. Counseling is continued through written articles and emails as well as phone conversations.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Harry Schaumburg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0235877
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to COVID, the Organization had no in-person retreats. Counseling is continued through written articles and emails as well as phone conversations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director and Treasurer review 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director and Robert Cline, Sr. are first cousins.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing statements and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269994
IRS990/TotalAssetsEOYAmt0241531
IRS990/TotalAssetsGrp/BOYAmt0269994
IRS990/TotalAssetsGrp/EOYAmt0241531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093755
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0619
IRS990/TotalLiabilitiesEOYAmt0611
IRS990/TotalLiabilitiesGrp/BOYAmt0619
IRS990/TotalLiabilitiesGrp/EOYAmt0611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240920
IRS990/TotalProgramServiceExpensesAmt079575
IRS990/TotalReportableCompFromOrgAmt068400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241531
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01675 Aster Street
IRS990/USAddress/CityNm0Port Washington
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053074
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0stonegateresources.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Harry Schaumburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE GATE RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0841523653
ReturnHeader/Filer/PhoneNum02622847777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 80136
ReturnHeader/Filer/USAddress/CityNm0Saukville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053080
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/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danette Cline CPA
ReturnHeader/ReturnTs02021-10-06T12:22:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schaumburg
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,531
Liabilities
$611
Net assets
$240,920
Revenue
$94,866
Expenses
$123,321
Net income
-$28,455
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
2021Detailed filing. Detailed filing data is available for this year.$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