Civic Intelligence

The Stillpoint Resources Charitable Trust

990 • Fiscal year 2015 • EIN 95-4679135

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$90,544

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$104,355

Up $39,265 (+60%) from 2014

Net Assets

Up

$104,121

Up $43,729 (+72%) from 2014

Liabilities

Down

$234

Down $4,464 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$411,508

Down $52,011 (-11%) from 2014

Expenses

Down

$367,779

Down $124,025 (-25%) from 2014

Net Income

Up

$43,729

Up $72,014 (+255%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2015

Assets$104,355
Liabilities$234
Net Assets$104,121
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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 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

2015

Revenue$411,508
Expenses$367,779
Net Income$43,729
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$480,855
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$43,474$52,801▲ $9,327
Accounts Receivable$15,950$40,012▲ $24,062
Investments in Publicly Traded Securities$4,153$4,334▲ $181
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$65,090$104,355▲ $39,265
Other Assets Total-$5,695-
Liabilities
Accounts Payable and Accrued Expenses$4,698$234▼ $4,464
Total Liabilities$4,698$234▼ $4,464
Net Assets / Fund Balance
Unrestricted Net Assets$60,392$104,121▲ $43,729
Total Net Assets Fund Balance$60,392$104,121▲ $43,729
Total Liabilities and Net Assets / Fund Balance$65,090$104,355▲ $39,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,513-$1,513
Other Assets Org$5,695--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross PorterDirectorFT$90,544$90,544
Jennifer PorterSecretaryPT$40,081$40,081

Board Members and Trustees

NameTitle
Esther BleuelDirector
Russ DoyleDirector
Ryan LiljegrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$168,324
Program Service Revenue
$144,956
Investment Income
$181
Other Revenue
$98,047
All Other Contributions
$168,324
Change in Net Assets
$43,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,862
Other Expenses$80,917
Total Fundraising Expense$60,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,598$61,016$51,511$147,125
Other Salaries and Wages$117,292--$117,292
Payroll Taxes$13,440$4,891$4,114$22,445
Fees for Services Other$13,200-$5,356$18,556
Occupancy$13,666--$13,666
Insurance$9,077$1,036-$10,113
All Other Expenses$48$5,484-$5,532
Other Expenses$13,551$2,894-$2,894
Advertising-$840-$840
Interest-$276-$276
Total Functional Expenses$214,872$91,926$60,981$367,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,394
Fundraising Direct Expenses$69,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$116,621$116,621-$116,621
Annual Gala$50,773$50,773-$50,773
Total Events$167,394$167,394$69,347$98,047
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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
11

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/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497738
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02368792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09342
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Gala
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01993
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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
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IRS990/TotalAssetsEOYAmt0104355
IRS990/TotalAssetsGrp/BOYAmt065090
IRS990/TotalAssetsGrp/EOYAmt0104355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168324
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04698
IRS990/TotalLiabilitiesEOYAmt0234
IRS990/TotalLiabilitiesGrp/BOYAmt04698
IRS990/TotalLiabilitiesGrp/EOYAmt0234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104121
IRS990/TotalProgramServiceExpensesAmt0214872
IRS990/TotalProgramServiceRevenueAmt0144956
IRS990/TotalReportableCompFromOrgAmt0130625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,355
Liabilities
$234
Net assets
$104,121
Revenue
$411,508
Expenses
$367,779
Net income
$43,729
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits