Civic Intelligence

Success Without Stress Inc.

990PF • Fiscal year 2020 • EIN 88-0320255

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2022

Organization Profilesuccesswithoutstress.org
2880 Southwest Drive Ste ASedona, AZ 86336

(928) 202-0774

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,829,884

Down $43,765 (-2.3%) from 2019

Net Assets

Down

$1,829,490

Down $43,632 (-2.3%) from 2019

Liabilities

Down

$394

Down $133 (-25%) from 2019

Revenue And Expenses

Revenue

Down

$9,285

Down $135,304 (-94%) from 2019

Expenses

Down

$51,325

Down $55,166 (-52%) from 2019

Net Income

Down

-$42,040

Down $80,138 (-210%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $1,829,884Liabilities 2020: $394Net Assets 2020: $1,829,4902020Assets 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

2020

Assets$1,829,884
Liabilities$394
Net Assets$1,829,490
Open 2020 Filing

Operations Trend

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 2020: $9,285Expenses 2020: $51,325Net Income 2020: -$42,0402020Revenue 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

2020

Revenue$9,285
Expenses$51,325
Net Income-$42,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2022
Return Version
2020v4.0
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

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HUNTERPresidentPT$11,700-$11,700
STEVE HUNTERTreasurerPT$0--
TIM KETTERMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Success Without Stress Inc
EIN
88-0320255
Phone
9282020774
Address
2880 SOUTHWEST DRIVE STE A, SEDONA, AZ 86336

Signing Officer

Name
Lisa Hunter
Title
President
Phone
9282020774
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Dorothy B Reinert CPA Pllc
Address
905 COVE PARKWAY SUITE 103, COTTONWOOD, AZ 86326
Preparer
Dorothy Reinert CPA
Phone
9288215898
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 74
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1140 RAVEN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEDONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEDONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd086339
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd186336
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt048630
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt091035
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048630
IRS990PF/UndistributedIncomeGrp/Taxable2Amt018023
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt091035
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt066653
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04155
LandEtcSchedule2/LandEtcGrp/BookValueAmt02460
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06615
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02460
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0550
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0550
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0550
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01592
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REAL ESTATE RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1JANITORIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LANDSCAPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVERTISING/SEMINARS/FUNDRAIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8CLASS SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12LICENCES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14POSTAGE & MAILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15ROOM RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16TELEPHONE/INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17LOSS ON EXCHANGE RATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0505
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt137
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2145
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3263
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt434
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5712
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6214
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt756
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt870
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9104
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101423
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0505
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt756
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101423
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114269
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02888
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SPECIAL EVENTS/CLASSES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02888
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0BOOKS & TAPES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0507
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt01428
SalesOfInventoryList/InventorySaleGrp/NetAmt0921
TaxesSchedule/TaxesDetail/Amt0228
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0228
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282020774
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESS WITHOUT STRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0880320255
ReturnHeader/Filer/PhoneNum09282020774
ReturnHeader/Filer/USAddress/AddressLine1Txt02880 SOUTHWEST DRIVE STE A
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020462628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY B REINERT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 COVE PARKWAY SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum09288215898
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY REINERT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-18T12:07:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,829,884
Liabilities
$394
Net assets
$1,829,490
Revenue
$9,285
Expenses
$51,325
Net income
-$42,040
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
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.01$0.05$0.04
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