Civic Intelligence

Success Without Stress Inc.

990 • Fiscal year 2016 • EIN 88-0320255

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilesuccesswithoutstress.org
25 Piki DriveSedona, AZ 86336

(928) 282-6543

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,806,979

Down $328,463 (-15%) from 2015

Net Assets

Down

$1,806,979

Down $328,463 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Down

$16,072

Down $2,228 (-12%) from 2015

Expenses

Down

$8,610

Down $8,812 (-51%) from 2015

Net Income

Up

$7,462

Up $6,584 (+750%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$1,806,979
Liabilities$0
Net Assets$1,806,979
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$16,072
Expenses$8,610
Net Income$7,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$29,686
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 provide education and training programs engineered to alleviate stress in the workplace

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,282,316$1,248,882▼ $33,434
Land, Buildings, and Equipment, Net$545,018$544,419▼ $599
Cash and Non-Interest-Bearing Accounts$10,705$8,986▼ $1,719
Inventories for Sale or Use$5,071$4,305▼ $766
Accounts Receivable$386$387▲ $1
Total Assets$1,843,496$1,806,979▼ $36,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,843,496$1,806,979▼ $36,517
Total Net Assets Fund Balance$1,843,496$1,806,979▼ $36,517
Total Liabilities and Net Assets / Fund Balance$1,843,496$1,806,979▼ $36,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,263$31,917$563,180
Other Land Buildings$7,747-$7,747
Equipment$5,409$-599$5,409
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa HunterPresident
Steve HunterDirector
Gina MachovinaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$326
Program Service Revenue
$1,638
Investment Income
$10,973
Other Revenue
$3,135
All Other Contributions
$326
Change in Net Assets
$7,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,220--$2,220
Other Expenses$1,868--$1,868
Fees for Services Accounting$600$1,050-$1,650
Information Technology$1,386--$1,386
Advertising$1,054--$1,054
Fees for Services Legal-$175-$175
All Other Expenses$35--$35
Total Functional Expenses$7,385$1,225$0$8,610
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa HunterPresidentRental Income ReceivedNo$11,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa M Hunter
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hunter
Formed
1994
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
James R Spear CPA
Address
49 BELL ROCK PLAZA, SEDONA, AZ 86351
Preparer
James R Spear CPA
Phone
9282841830
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

“Other assets beginning are as follows office equipment 3,785, office furnishings 7,507, fixtures - shelving 240, equipment - water filtering 1,325, equipment - other 898”

Raw XML Appendix386 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563180
IRS990ScheduleD/EquipmentGrp/BookValueAmt05409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05409
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0326
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544419
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LISA HUNTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME RECEIVED
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PRES/DIRECTOR LEASES REAL PROPERTY FROM ORGANIZATION ANNUALY. ALL PROGRAM SERVICES OF THE ORGANIZATION ARE CONDUCTED FROM THIS FACILITY
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ASSETS BEGINNING ARE AS FOLLOWS OFFICE EQUIPMENT 3,785, OFFICE FURNISHINGS 7,507, FIXTURES - SHELVING 240, EQUIPMENT - WATER FILTERING 1,325, EQUIPMENT - OTHER 898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Line 10a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01843496
IRS990/TotalAssetsEOYAmt01806979
IRS990/TotalAssetsGrp/BOYAmt01843496
IRS990/TotalAssetsGrp/EOYAmt01806979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07385
IRS990/TotalFunctionalExpensesGrp/TotalAmt08610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01843496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01806979
IRS990/TotalProgramServiceExpensesAmt07385
IRS990/TotalProgramServiceRevenueAmt01638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01843496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01806979
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01843496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01806979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 PIKI DRIVE
IRS990/USAddress/CityNm0SEDONA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086336
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0successwithoutstress.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESS WITHOUT STRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0880320255
ReturnHeader/Filer/PhoneNum09282826543
ReturnHeader/Filer/USAddress/AddressLine1Txt025 PIKI DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B593E8583F6031050CAE5A98AB4B7C618F647B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B593E8583F6031050CAE5A98AB4B7C618F647B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.19.181.49
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm023:09:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R SPEAR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 BELL ROCK PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086351
ReturnHeader/PreparerPersonGrp/PhoneNum09282841830
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R SPEAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T07:29:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,806,979
Liabilities
$0
Net assets
$1,806,979
Revenue
$16,072
Expenses
$8,610
Net income
$7,462
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
2016Detailed filing. Detailed filing data is available for this year.$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