Civic Intelligence

Success Without Stress Inc.

990PF • Fiscal year 2021 • EIN 88-0320255

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profilesuccesswithoutstress.org
70 Oak Creek DriveSedona, AZ 86351-7728

(928) 202-0774

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$11,700

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

123%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,814,219

Down $50,004 (-2.7%) from 2020

Net Assets

Down

$1,813,826

Down $50,003 (-2.7%) from 2020

Liabilities

Down

$393

Down $1 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin11th percentile

Revenue

Up

$97,218

Up $53,594 (+123%) from 2020

Expenses

Up

$114,444

Up $63,119 (+123%) from 2020

Net Income

Down

-$17,226

Down $9,525 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$1,814,219
Liabilities$393
Net Assets$1,813,826
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$97,218
Expenses$114,444
Net Income-$17,226
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
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
Top Officer Pay41st percentile

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
70 OAK CREEK DRIVE, SEDONA, AZ 86351-7728

Signing Officer

Name
Lisa Hunter
Title
President
Phone
9282020774
Signed
2022-05-17
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
Raw XML Appendix365 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt01713
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01150
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0563
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02013-08-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12020-11-13
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0984
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt04025
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12590
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0984
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04025
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1130
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1NEW IMAC RETINA DESKTOP
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt01723
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt016362
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt076336
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0SPECIAL EVENTS/CLASSES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt02607
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt094421
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02607
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt097028
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0563
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01713
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt096044
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt011700
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt011700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0190
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt01076
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0984
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0984
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-17226
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt01723
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt01723
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt02799
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt016362
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt016362
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt016362
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt086728
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt07790
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt07790
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05452
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05452
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt078943
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt076336
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt078943
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01398
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05407
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06805
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt097028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0984
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0107490
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05970
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0114444
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt092698
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt097218
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0984
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt027490
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05970
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt034444
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-17226
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01562
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01813826
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01829490
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01813826
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt055574
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt055574
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt055574
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt056780
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01206
IRS990PF/DistributableAmountGrp/TotalTaxAmt01206
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01206
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01206
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01206
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01206
IRS990PF/FMVAssetsEOYAmt01819358
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0394
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0393
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0322
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0218
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0322
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0322
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt042549
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt021348
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt021348
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt06442
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt05574
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt05574
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05139
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt06615
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02460
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01476
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt06615
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01829490
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01813826
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0550
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0575
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0575
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01777665
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01784924
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01784924
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01829884
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01814219
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01819358
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0394
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0393
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01829884
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01814219
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01829490
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01813826
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01152891
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01152891
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt017293
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt056780
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01135598
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01152891
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt011700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LISA HUNTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEVE HUNTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TIM KETTERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt070 OAK CREEK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt170 OAK CREEK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22214 PEACH BLOSSOM ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SEDONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SEDONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd086351
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd186351
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2782474329
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0107490
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0107490
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02019
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0CA
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt070 OAK CREEK DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEDONA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd086351
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SUCCESS WITHOUT STRESS
IRS990PF/StatementsRegardingActyGrp/PhoneNum09282020774
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://SUCCESSWITHOUTSTRESS.US
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION PROVIDES BOOKS AND PROGRAMS DEVELOPED TO ALLEVEATE STRESS IN THE WORKPLACE THROUGH USE OF MENTAL DETOXIFICATION PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt027490
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OCEAN CONSERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RELIGOUS HEALING AND EMPOWERMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOOL FOR THE DEAF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RED ROSE INSPIRATION FOR ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COUNTING CORAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2A NEW EARTH MOVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SUNSHINE COTTAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 74
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1140 RAVEN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1494
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3603 E HILDEBRAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEDONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEDONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CORVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd086339
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd186336
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd286325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3782122693
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080000
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/AppliedToCurrentYearAmt016455
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt091035
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt055574
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt018023
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt018023
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0107490
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt018023
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt039119
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt091035
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05139
LandEtcSchedule2/LandEtcGrp/BookValueAmt01476
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06615
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt06615
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0550
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0575
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0575
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/Desc7BAD DEBTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8CLASS SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FURNISHINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11LICENCES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14TELEPHONE/INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0616
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2248
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4739
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5269
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6186
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7561
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81777
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0616
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81777
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9726
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02607
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt176336
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SPECIAL EVENTS/CLASSES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GAIN ON EXCHAGE RATE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt076336
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02607
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt176336
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01562
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PENALTY REFUND
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0BOOKS & TAPES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt01076
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt02799
SalesOfInventoryList/InventorySaleGrp/NetAmt01723
TaxesSchedule/TaxesDetail/Amt05407
TaxesSchedule/TaxesDetail/Amt11398
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01398
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05407
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282020774
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESS WITHOUT STRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0880320255
ReturnHeader/Filer/PhoneNum09282020774
ReturnHeader/Filer/USAddress/AddressLine1Txt070 OAK CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863517728
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/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY REINERT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-18T12:09:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,814,219
Liabilities
$393
Net assets
$1,813,826
Revenue
$97,218
Expenses
$114,444
Net income
-$17,226
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
2021Detailed filing. Detailed filing data is available for this year.$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