Civic Intelligence

Success Without Stress Inc.

990 • Fiscal year 2014 • EIN 88-0320255

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization Profilesuccesswithoutstress.org
25 Piki DrSedona, AZ 86336

(928) 282-6543

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

355%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,158,776

Up $126,154 (+6.2%) from 2013

Net Assets

Up

$2,158,776

Up $128,299 (+6.3%) from 2013

Liabilities

Down

$0

Down $2,145 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Up

$176,829

Up $137,990 (+355%) from 2013

Expenses

Up

$48,530

Up $13,877 (+40%) from 2013

Net Income

Up

$128,299

Up $124,113 (+2965%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,027,759Liabilities 2011: $0Net Assets 2011: $2,027,7592011Assets 2012: $2,013,451Liabilities 2012: $0Net Assets 2012: $2,013,4512012Assets 2013: $2,032,622Liabilities 2013: $2,145Net Assets 2013: $2,030,4772013Assets 2014: $2,158,776Liabilities 2014: $0Net Assets 2014: $2,158,7762014Assets 2015: $2,135,442Liabilities 2015: $0Net Assets 2015: $2,135,4422015Assets 2016: $1,806,979Liabilities 2016: $0Net Assets 2016: $1,806,9792016Assets 2017: $1,837,450Liabilities 2017: $0Net Assets 2017: $1,837,4502017Assets 2018: $1,835,024Liabilities 2018: $0Net Assets 2018: $1,835,0242018Assets 2019: $1,873,649Liabilities 2019: $527Net Assets 2019: $1,873,1222019Assets 2020: $1,864,223Liabilities 2020: $394Net Assets 2020: $1,863,8292020Assets 2021: $1,814,219Liabilities 2021: $393Net Assets 2021: $1,813,8262021Assets 2022: $1,706,540Liabilities 2022: $393Net Assets 2022: $1,706,1472022Assets 2023: $1,651,591Liabilities 2023: $562Net Assets 2023: $1,651,0292023Assets 2024: $1,593,771Liabilities 2024: $449Net Assets 2024: $1,593,3222024

Highlighted filing

2014

Assets$2,158,776
Liabilities$0
Net Assets$2,158,776
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $32,654Expenses 2011: $44,143Net Income 2011: -$11,4892011Expenses 2012: $39,2492012Revenue 2013: $38,839Expenses 2013: $34,653Net Income 2013: $4,1862013Revenue 2014: $176,829Expenses 2014: $48,530Net Income 2014: $128,2992014Revenue 2015: $18,300Expenses 2015: $17,422Net Income 2015: $8782015Revenue 2016: $16,072Expenses 2016: $8,610Net Income 2016: $7,4622016Revenue 2017: $35,887Expenses 2017: $22,988Net Income 2017: $12,8992017Revenue 2018: $36,375Expenses 2018: $60,848Net Income 2018: -$24,4732018Revenue 2019: $144,589Expenses 2019: $106,491Net Income 2019: $38,0982019Revenue 2020: $43,624Expenses 2020: $51,325Net Income 2020: -$7,7012020Revenue 2021: $97,218Expenses 2021: $114,444Net Income 2021: -$17,2262021Revenue 2022: $19,019Expenses 2022: $126,698Net Income 2022: -$107,6792022Revenue 2023: $42,617Expenses 2023: $97,735Net Income 2023: -$55,1182023Revenue 2024: $42,887Expenses 2024: $100,594Net Income 2024: -$57,7072024

Highlighted filing

2014

Revenue$176,829
Expenses$48,530
Net Income$128,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$647,846
Mission and Program Overview

Mission

The organizations mission is to assist individuals and corporate employees in managing stress through mental detoxificiation programs developed by the organization

To educate general public on how to reduce stress. Provide ongoing classes throughout the year on stress free living. Classes are open to the public. Each class has approximately 20 participates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,030,477$2,158,776▲ $128,299
Savings and Temporary Cash Investments$1,587,981$1,574,147▼ $13,834
Land, Buildings, and Equipment, Net$427,706$567,622▲ $139,916
Cash and Non-Interest-Bearing Accounts$9,767$12,912▲ $3,145
Inventories for Sale or Use$6,240$3,506▼ $2,734
Accounts Receivable$928$589▼ $339
Total Assets$2,032,622$2,158,776▲ $126,154
Liabilities
Accounts Payable and Accrued Expenses$2,145--
Total Liabilities$2,145$0▼ $2,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,030,477$2,158,776▲ $128,299
Total Liabilities and Net Assets / Fund Balance$2,032,622$2,158,776▲ $126,154

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,660-$150,660
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lisa HunterPresident
Tim KittermanDirector
Gina MachovinaSecretary
Steve HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,209
Program Service Revenue
$1,348
Investment Income
$160,291
Other Revenue
$11,981
All Other Contributions
$3,209
Change in Net Assets
$128,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,530
Total Fundraising Expense$1,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,204$3,117-$12,321
All Other Expenses$1,322$4,987$1,668$7,977
Other Expenses-$2,767-$2,767
Fees for Services Accounting-$1,808-$1,808
Fees for Services Legal-$849-$849
Total Functional Expenses$10,526$36,336$1,668$48,530
International Activity

International Summary

Spending
$1,376,176

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaCd InvestmentsCash Cd Investments--$1,376,176
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Success Without Stress
EIN
88-0320255
Phone
9282826543
Address
25 PIKI DR, SEDONA, AZ 86336

Signing Officer

Name
Lisa Hunter
Title
President
Phone
9282826543
Signed
2015-06-11

Organization Details

Principal Officer
Lisa Hunter
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Steven W Clifton CPA
Address
7540 MORRO RD, ATASCADERO, CA 93422
Preparer
Steven W Clifton CPA
Phone
8054613592
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate general public on how to reduce stress. Provide ongoing classes throughout the year on stress free living. Classes are open to the public. Each class has approximately 20 participates.”

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part IX, Line 24E

“Insurance 0 2,473 0 telephone 0 1,459 0 postage and shipping 0 0 849 licenses and fees 0 568 0 meals 0 0 514 supplies 268 70 173 community support 500 0 0 advertising 444 0 0 automobile expense 0 236 0 small equipment 0 166 0 bad debt 0 0 132 memberships 110 0 0 bank charges 0 12 0 interest 0 3 0”

Form 990, Part XI, Line 9

“Book to tax depreciation adj. 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANADA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 0 2,473 0 TELEPHONE 0 1,459 0 POSTAGE AND SHIPPING 0 0 849 LICENSES AND FEES 0 568 0 MEALS 0 0 514 SUPPLIES 268 70 173 COMMUNITY SUPPORT 500 0 0 ADVERTISING 444 0 0 AUTOMOBILE EXPENSE 0 236 0 SMALL EQUIPMENT 0 166 0 BAD DEBT 0 0 132 MEMBERSHIPS 110 0 0 BANK CHARGES 0 12 0 INTEREST 0 3 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02032622
IRS990/TotalAssetsEOYAmt02158776
IRS990/TotalAssetsGrp/BOYAmt02032622
IRS990/TotalAssetsGrp/EOYAmt02158776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010526
IRS990/TotalFunctionalExpensesGrp/TotalAmt048530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02145
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02145
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02030477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02158776
IRS990/TotalProgramServiceExpensesAmt010526
IRS990/TotalProgramServiceRevenueAmt01348
IRS990/TotalRevenueGrp/ExclusionAmt017406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02032622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02158776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt025 PIKI DRIVE
IRS990/USAddress/CityNm0SEDONA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086336
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282826543
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESS WITHOUT STRESS
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0880320255
ReturnHeader/Filer/PhoneNum09282826543
ReturnHeader/Filer/USAddress/AddressLine1Txt025 PIKI DR
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770167064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN W CLIFTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07540 MORRO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATASCADERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093422
ReturnHeader/PreparerPersonGrp/PhoneNum08054613592
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W CLIFTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-25T12:49:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,158,776
Liabilities
$0
Net assets
$2,158,776
Revenue
$176,829
Expenses
$48,530
Net income
$128,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.04$0.10$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.04$0.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.02$0.13$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.10$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.14$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.04$0.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.04$0.02$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.02$0.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.18$0.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.04$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.04
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.03$0.04$0.01