Civic Intelligence

Stunts Unlimited

990 • Fiscal year 2016 • EIN 95-2658580

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 24, 2017

Organization ProfileWWW.STUNTSUNLIMITED.COM
9175 Eaton AvenueChatsworth, CA 91311

(805) 495-8328

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$87,766

Up $7,101 (+8.8%) from 2015

Net Assets

Up

$85,822

Up $6,291 (+7.9%) from 2015

Liabilities

Up

$1,944

Up $810 (+71%) from 2015

Revenue And Expenses

Revenue

Down

$165,576

Down $7,299 (-4.2%) from 2015

Expenses

Up

$159,285

Up $8,448 (+5.6%) from 2015

Net Income

Down

$6,291

Down $15,747 (-71%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $50,979Liabilities 2012: $6,839Net Assets 2012: $44,1402012Assets 2013: $39,454Liabilities 2013: $6,854Net Assets 2013: $32,6002013Assets 2014: $59,048Liabilities 2014: $1,555Net Assets 2014: $57,4932014Assets 2015: $80,665Liabilities 2015: $1,134Net Assets 2015: $79,5312015Assets 2016: $87,766Liabilities 2016: $1,944Net Assets 2016: $85,8222016Assets 2017: $45,138Liabilities 2017: $1,053Net Assets 2017: $44,0852017Assets 2018: $89,930Liabilities 2018: $5,058Net Assets 2018: $84,8722018Assets 2019: $71,013Liabilities 2019: $4,970Net Assets 2019: $66,0432019Assets 2020: $59,282Liabilities 2020: $6,095Net Assets 2020: $53,1872020Assets 2021: $82,295Liabilities 2021: $26,814Net Assets 2021: $55,4812021Assets 2022: $80,059Liabilities 2022: $26,475Net Assets 2022: $53,5842022Assets 2023: $92,771Liabilities 2023: $22,813Net Assets 2023: $69,9582023Assets 2024: $69,630Liabilities 2024: $16,571Net Assets 2024: $53,0592024

Highlighted filing

2016

Assets$87,766
Liabilities$1,944
Net Assets$85,822
Open 2016 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $119,728Expenses 2012: $140,192Net Income 2012: -$20,4642012Revenue 2013: $122,171Expenses 2013: $133,711Net Income 2013: -$11,5402013Revenue 2014: $159,419Expenses 2014: $134,526Net Income 2014: $24,8932014Revenue 2015: $172,875Expenses 2015: $150,837Net Income 2015: $22,0382015Revenue 2016: $165,576Expenses 2016: $159,285Net Income 2016: $6,2912016Revenue 2017: $161,184Expenses 2017: $202,921Net Income 2017: -$41,7372017Revenue 2018: $187,619Expenses 2018: $146,832Net Income 2018: $40,7872018Revenue 2019: $195,348Expenses 2019: $214,177Net Income 2019: -$18,8292019Revenue 2020: $116,832Expenses 2020: $129,688Net Income 2020: -$12,8562020Revenue 2021: $132,776Expenses 2021: $130,482Net Income 2021: $2,2942021Revenue 2022: $137,939Expenses 2022: $139,836Net Income 2022: -$1,8972022Revenue 2023: $154,086Expenses 2023: $137,712Net Income 2023: $16,3742023Revenue 2024: $140,570Expenses 2024: $157,469Net Income 2024: -$16,8992024

Highlighted filing

2016

Revenue$165,576
Expenses$159,285
Net Income$6,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$165,576
Mission and Program Overview

Mission

Provide the means to improve the safety standarts of stunt work.

Providing the means to improve the safety standards of stunt work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,531$85,822▲ $6,291
Cash and Non-Interest-Bearing Accounts$51,177$45,229▼ $5,948
Land, Buildings, and Equipment, Net$2,717$12,132▲ $9,415
Savings and Temporary Cash Investments$3,044$4,844▲ $1,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$80,665$87,766▲ $7,101
Other Assets Total$23,727$25,561▲ $1,834
Liabilities
Other Liabilities$1,134$1,944▲ $810
Total Liabilities$1,134$1,944▲ $810
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,531$85,822▲ $6,291
Total Liabilities and Net Assets / Fund Balance$80,665$87,766▲ $7,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,132$12,666$24,798
Equipment$0$8,150$8,150
Other Assets Org$17,201--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat RomanoPresident
Brent FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,576
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,074
Salaries, Compensation, and Employee Benefits$59,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$53,578
Occupancy---$33,397
Advertising---$15,759
All Other Expenses---$9,644
Payroll Taxes---$5,633
Depreciation Depletion---$4,852
Office Expenses---$3,906
Insurance---$3,174
Other Expenses---$3,162
Fees for Services Accounting---$1,368
Fees for Services Legal---$1,329
Interest---$138
Total Functional Expenses$0$0$0$159,285
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,944
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, Part VI, Section B, Line 11

“Each member casts one vote. Form 990 is provided to president for review before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Stunts Unlimited
EIN
95-2658580
Phone
8054958328
Address
9175 EATON AVENUE, CHATSWORTH, CA 91311

Signing Officer

Name
Pat Romano
Title
President
Phone
8185011980
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Romano
Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Foster Griffith & Allen Inc
Address
31351 VIA COLINAS SUITE 101, WESTLAKE VILLAGE, CA 91362
Preparer
Catherine Griffith
Phone
8188894740
Raw XML Appendix274 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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ReturnHeader/Filer/EIN0952658580
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ReturnHeader/Filer/USAddress/ZIPCd091311
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER GRIFFITH & ALLEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031351 VIA COLINAS SUITE 101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08188894740
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE GRIFFITH
ReturnHeader/ReturnTs02017-03-30T17:27:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,766
Liabilities
$1,944
Net assets
$85,822
Revenue
$165,576
Expenses
$159,285
Net income
$6,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$1.41$1.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.23$0.70$1.54$1.38$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.26$0.54$1.38$1.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$1.33$1.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.17$1.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$1.95$2.14$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.88$1.47$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.61$2.03$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.66$1.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.73$1.51$0.22
2014Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$1.59$1.35$0.25
2013Summary only. Only limited summary data is available for this year.$0.39$0.07$0.33$1.22$1.34$0.12
2012Summary only. Only limited summary data is available for this year.$0.51$0.07$0.44$1.20$1.40$0.20