Civic Intelligence

The Stillpoint Resources Charitable Trust

990 • Fiscal year 2016 • EIN 95-4679135

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$78,878

Down $25,477 (-24%) from 2015

Net Assets

Down

$78,878

Down $25,243 (-24%) from 2015

Liabilities

Down

$0

Down $234 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$318,149

Down $93,359 (-23%) from 2015

Expenses

Down

$343,392

Down $24,387 (-6.6%) from 2015

Net Income

Down

-$25,243

Down $68,972 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$78,878
Liabilities$0
Net Assets$78,878
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$318,149
Expenses$343,392
Net Income-$25,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$399,035
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$52,801$44,637▼ $8,164
Accounts Receivable$40,012$24,468▼ $15,544
Investments in Publicly Traded Securities$4,334$5,260▲ $926
Land, Buildings, and Equipment, Net$1,513$1,513→ $0
Total Assets$104,355$78,878▼ $25,477
Other Assets Total$5,695$3,000▼ $2,695
Liabilities
Accounts Payable and Accrued Expenses$234--
Total Liabilities$234$0▼ $234
Net Assets / Fund Balance
Unrestricted Net Assets$104,121$78,878▼ $25,243
Total Net Assets Fund Balance$104,121$78,878▼ $25,243
Total Liabilities and Net Assets / Fund Balance$104,355$78,878▼ $25,477

Asset Categories

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

Employees

NameTitleBaseTotal
Ross PorterPresident$85,598$85,598
Jennifer PorterSecretary$43,725$43,725

Board Members and Trustees

NameTitle
Esther BleuelDirector
Russ DoyleDirector
Ryan LiljegrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$101,214
Program Service Revenue
$124,386
Investment Income
$796
Other Revenue
$91,753
All Other Contributions
$101,214
Change in Net Assets
$-25,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,386
Other Expenses$86,006
Total Fundraising Expense$59,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,395$62,083$51,845$147,323
Other Salaries and Wages$90,815--$90,815
Payroll Taxes$10,217$4,927$4,104$19,248
Fees for Services Other$14,400-$3,635$18,035
Occupancy$14,163--$14,163
Insurance$9,100$1,003-$10,103
All Other Expenses-$7,479-$7,479
Other Expenses$17,905$4,201-$4,201
Office Expenses-$1,494-$1,494
Advertising-$810-$810
Interest-$275-$275
Total Functional Expenses$189,995$93,813$59,584$343,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,639
Fundraising Direct Expenses$80,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$98,765$98,765$11,238$87,527
Annual Gala$49,874$49,874$3,559$46,315
Total Events$172,639$172,639$80,886$91,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 2

“MARRIAGE”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other 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
Phone
8187041327
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Porter
Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
9

Preparer

Firm
Roschke & Wall Business Adv and Cpas Inc
Address
30300 AGOURA RD 250, AGOURA HILLS, CA 91301-5417
Preparer
Kimberly a Wall
Phone
8189911099
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029774
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025542
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104355
IRS990/TotalAssetsEOYAmt078878
IRS990/TotalAssetsGrp/BOYAmt0104355
IRS990/TotalAssetsGrp/EOYAmt078878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101214
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0234
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078878
IRS990/TotalProgramServiceExpensesAmt0189995
IRS990/TotalProgramServiceRevenueAmt0124386
IRS990/TotalReportableCompFromOrgAmt0129323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07444 CHAMINADE
IRS990/USAddress/CityNm0WEST HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091304
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STILLPOINTRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187041327
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STILLPOINT RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0954679135
ReturnHeader/Filer/PhoneNum08187041327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5103
ReturnHeader/Filer/USAddress/CityNm0WEST HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A31E24FF829206A4A3024B2DC1722A6A5925E239
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D87F1697C52A9B53545DCA1C95D1A5D5E3AAB1FD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954192266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSCHKE & WALL BUSINESS ADV AND CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030300 AGOURA RD 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGOURA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913015417
ReturnHeader/PreparerPersonGrp/PhoneNum08189911099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A WALL
ReturnHeader/ReturnTs02017-11-15T15:51:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$78,878
Liabilities
$0
Net assets
$78,878
Revenue
$318,149
Expenses
$343,392
Net income
-$25,243
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
2016Detailed filing. Detailed filing data is available for this year.$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