Civic Intelligence

The Stillpoint Resources Charitable Trust

990 • Fiscal year 2014 • EIN 95-4679135

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization Profilewww.stillpointresources.org
PO Box 5103West Hills, CA 91308

(818) 704-1327

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$123,375

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$65,090

Flat from 2014

Net Assets

Flat

$60,392

Flat from 2014

Liabilities

Flat

$4,698

Flat from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Flat

$463,519

Flat from 2014

Expenses

Flat

$491,804

Flat from 2014

Net Income

Flat

-$28,285

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2011: $135,210Liabilities 2011: $425Net Assets 2011: $134,7852011Assets 2012: $94,470Liabilities 2012: $796Net Assets 2012: $93,6742012Assets 2013: $90,671Liabilities 2013: $832Net Assets 2013: $89,8392013Assets 2014: $65,090Liabilities 2014: $4,698Net Assets 2014: $60,3922014Assets 2014: $65,090Liabilities 2014: $4,698Net Assets 2014: $60,3922014Assets 2015: $104,355Liabilities 2015: $234Net Assets 2015: $104,1212015Assets 2016: $78,878Liabilities 2016: $0Net Assets 2016: $78,8782016Assets 2017: $90,961Liabilities 2017: $226Net Assets 2017: $90,7352017Assets 2018: $91,713Liabilities 2018: $4,192Net Assets 2018: $87,5212018Assets 2019: $109,163Liabilities 2019: $0Net Assets 2019: $109,1632019Assets 2020: $101,258Net Assets 2020: $101,2582020Assets 2021: $88,854Liabilities 2021: $02021Assets 2022: $103,041Liabilities 2022: $0Net Assets 2022: $103,0412022

Highlighted filing

2014

Assets$65,090
Liabilities$4,698
Net Assets$60,392
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $498,167Expenses 2011: $513,533Net Income 2011: -$15,3662011Revenue 2012: $527,517Expenses 2012: $565,679Net Income 2012: -$38,1622012Revenue 2013: $476,452Expenses 2013: $483,185Net Income 2013: -$6,7332013Revenue 2014: $463,519Expenses 2014: $491,804Net Income 2014: -$28,2852014Revenue 2014: $463,519Expenses 2014: $491,804Net Income 2014: -$28,2852014Revenue 2015: $411,508Expenses 2015: $367,779Net Income 2015: $43,7292015Revenue 2016: $318,149Expenses 2016: $343,392Net Income 2016: -$25,2432016Revenue 2017: $326,016Expenses 2017: $316,727Net Income 2017: $9,2892017Revenue 2018: $284,536Expenses 2018: $282,608Net Income 2018: $1,9282018Revenue 2019: $265,029Expenses 2019: $243,387Net Income 2019: $21,6422019Revenue 2020: $178,770Expenses 2020: $186,675Net Income 2020: -$7,9052020Revenue 2021: $159,995Expenses 2021: $172,399Net Income 2021: -$12,4042021Revenue 2022: $177,623Expenses 2022: $163,436Net Income 2022: $14,1872022

Highlighted filing

2014

Revenue$463,519
Expenses$491,804
Net Income-$28,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$544,084
Mission and Program Overview

Mission

Education and spiritual and emotional healing through counseling and workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,926$43,474▼ $22,452
Accounts Receivable$10,735$15,950▲ $5,215
Investments in Publicly Traded Securities$12,497$4,153▼ $8,344
Land, Buildings, and Equipment, Net$1,513$1,513→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$90,671$65,090▼ $25,581
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$832$4,698▲ $3,866
Total Liabilities$832$4,698▲ $3,866
Net Assets / Fund Balance
Unrestricted Net Assets$89,839$60,392▼ $29,447
Total Net Assets Fund Balance$89,839$60,392▼ $29,447
Total Liabilities and Net Assets / Fund Balance$90,671$65,090▼ $25,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,513-$1,513
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross PorterDirectorFT$123,375$123,375
Jennifer PorterSecretaryPT$46,125$46,125

Board Members and Trustees

NameTitle
Esther BleuelDirector
Gina HagenDirector
Russ DoyleDirector
Ryan LiljegrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$115,839
Program Service Revenue
$266,916
Investment Income
$4,564
Other Revenue
$76,200
All Other Contributions
$115,839
Change in Net Assets
$-28,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,242
Other Expenses$88,562
Total Fundraising Expense$70,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,237--$203,237
Current Officers, Directors, Trustees, and Key Employees$40,714$69,622$59,164$169,500
Payroll Taxes$20,485$5,435$4,585$30,505
Fees for Services Other$15,600-$6,577$22,177
Occupancy$16,230--$16,230
All Other Expenses$22$7,825$342$8,189
Insurance$6,144$1,681-$7,825
Other Expenses$3,374$4,743-$3,374
Advertising-$856-$856
Interest-$225-$225
Total Functional Expenses$319,089$102,047$70,668$491,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,954
Fundraising Direct Expenses$72,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$80,157$80,157-$80,157
Annual Gala$68,797$68,797-$68,797
Total Events$148,954$148,954$72,754$76,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“MARRIAGE”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Stillpoint Resources
EIN
95-4679135
Phone
8187041327
Address
PO Box 5103, West Hills, CA 91308

Signing Officer

Name
Ross Porter
Title
President
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
10

Preparer

Firm
Roschke & Wall Bus Adv & CPAs Inc
Address
30300 Agoura Rd Ste 250, Agoura Hills, CA 91301
Preparer
Andrea L Roschke
Phone
8189911099
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01048235
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-7015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0329211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01443717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-2872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-7015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08654
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt02491952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0458955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0527438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0536468
IRS990ScheduleA/Total509Grp/TotalAmt02491952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0479637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0543322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02500606
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072754
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010152
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt013813
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt023965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0829
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt026776
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090671
IRS990/TotalAssetsEOYAmt065090
IRS990/TotalAssetsGrp/BOYAmt090671
IRS990/TotalAssetsGrp/EOYAmt065090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115839
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0832
IRS990/TotalLiabilitiesEOYAmt04698

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,090
Liabilities
$4,698
Net assets
$60,392
Revenue
$463,519
Expenses
$491,804
Net income
-$28,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.78$1.63$0.14
2021Summary only. Only limited summary data is available for this year.$0.89$0.00$1.60$1.72$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$1.79$1.87$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$2.65$2.43$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$2.85$2.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$3.26$3.17$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$3.18$3.43$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$4.12$3.68$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$4.64$4.92$0.28
2014Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$4.64$4.92$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$4.76$4.83$0.07
2012Summary only. Only limited summary data is available for this year.$0.94$0.01$0.94$5.28$5.66$0.38
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$4.98$5.14$0.15