Civic Intelligence

The Stillpoint Resources Charitable Trust

990 • Fiscal year 2017 • EIN 95-4679135

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 30, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$83,333

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$90,961

Up $12,083 (+15%) from 2016

Net Assets

Up

$90,735

Up $11,857 (+15%) from 2016

Liabilities

Up

$226

Up $226 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$326,016

Up $7,867 (+2.5%) from 2016

Expenses

Down

$316,727

Down $26,665 (-7.8%) from 2016

Net Income

Up

$9,289

Up $34,532 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$90,961
Liabilities$226
Net Assets$90,735
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$326,016
Expenses$316,727
Net Income$9,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$384,587
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$44,637$53,511▲ $8,874
Accounts Receivable$24,468$26,650▲ $2,182
Investments in Publicly Traded Securities$5,260$8,090▲ $2,830
Land, Buildings, and Equipment, Net$1,513$1,210▼ $303
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$78,878$90,961▲ $12,083
Other Assets Total$3,000$1,500▼ $1,500
Liabilities
Other Liabilities-$226-
Total Liabilities$0$226▲ $226
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$60,307-
Unrestricted Net Assets$78,878$30,428▼ $48,450
Total Net Assets Fund Balance$78,878$90,735▲ $11,857
Total Liabilities and Net Assets / Fund Balance$78,878$90,961▲ $12,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,210$303-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross PorterExecutive DirectorFT$83,333$83,333
Jennifer PorterDirectorFT$38,438$38,438
Esther BleulClinical DirectorPT$14,400$14,400

Board Members and Trustees

NameTitle
Ryan LiljegrenChairman
Russ DoyleMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$78,582
Program Service Revenue
$185,201
Investment Income
$368
Other Revenue
$61,865
All Other Contributions
$78,582
Change in Net Assets
$9,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,084
Other Expenses$73,643
Total Fundraising Expense$41,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,266$15,889$34,616$106,771
Other Salaries and Wages$103,602--$103,602
Other Employee Benefits$14,500-$2,000$16,500
Payroll Taxes$12,765-$3,446$16,211
Travel$6,157$9,134$465$15,756
Occupancy$15,701--$15,701
Fees for Services Other$13,200--$13,200
Insurance$8,782$752-$9,534
Office Expenses-$4,178-$4,178
Information Technology$459$2,758-$3,217
Fees for Services Accounting-$1,622-$1,622
Advertising--$890$890
Depreciation Depletion-$303-$303
Interest-$28-$28
Other Expenses-$10-$10
Total Functional Expenses$231,432$43,878$41,417$316,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,436
Fundraising Direct Expenses$58,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$104,875$104,875-$104,875
Special Events$13,986$13,986$10,713$3,273
Total Events$118,861$118,861$58,465$60,396
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$226
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

“The executive director and the director of development of the organization are married.”

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

“The draft copy of the tax return is made available for the board to review and approve before filing.”

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

“The organization's documents are available upon request.”

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
Executive Director
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Porter
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
5

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0945078
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0975315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012236
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt01920393
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471353
IRS990ScheduleA/Total509Grp/TotalAmt01920393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0462358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01932629
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210
IRS990ScheduleD/TotalLiabilityAmt0226
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058465
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08783
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010713
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034781
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01613
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036394
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF DEVELOPMENT OF THE ORGANIZATION ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT COPY OF THE TAX RETURN IS MADE AVAILABLE FOR THE BOARD TO REVIEW AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060307
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078878
IRS990/TotalAssetsEOYAmt090961
IRS990/TotalAssetsGrp/BOYAmt078878
IRS990/TotalAssetsGrp/EOYAmt090961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078582
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0226
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090735
IRS990/TotalProgramServiceExpensesAmt0231432
IRS990/TotalProgramServiceRevenueAmt0185201
IRS990/TotalReportableCompFromOrgAmt0136171
IRS990/TotalRevenueGrp/ExclusionAmt0368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090961

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,961
Liabilities
$226
Net assets
$90,735
Revenue
$326,016
Expenses
$316,727
Net income
$9,289
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
2017Detailed filing. Detailed filing data is available for this year.$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