Civic Intelligence

The Stillpoint Resources Charitable Trust

990 • Fiscal year 2019 • EIN 95-4679135

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,173

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$109,163

Up $17,450 (+19%) from 2018

Net Assets

Up

$109,163

Up $21,642 (+25%) from 2018

Liabilities

Down

$0

Down $4,192 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Down

$265,029

Down $19,507 (-6.9%) from 2018

Expenses

Down

$243,387

Down $39,221 (-14%) from 2018

Net Income

Up

$21,642

Up $19,714 (+1023%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$109,163
Liabilities$0
Net Assets$109,163
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$265,029
Expenses$243,387
Net Income$21,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$322,832
Mission and Program Overview

Mission

Education and spiritual and emotional healing through counseling and workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,650$54,632▲ $27,982
Cash and Non-Interest-Bearing Accounts$62,656$52,427▼ $10,229
Land, Buildings, and Equipment, Net$907$604▼ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$91,713$109,163▲ $17,450
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$4,192--
Total Liabilities$4,192$0▼ $4,192
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,307$60,307→ $0
Net Assets Without Donor Restrictions$27,214$48,856▲ $21,642
Total Net Assets Fund Balance$87,521$109,163▲ $21,642
Total Liabilities and Net Assets / Fund Balance$91,713$109,163▲ $17,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$604$909-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross PorterExecutive DirectorFT$70,173$70,173
Jennifer PorterDirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
Ryan LiljegrenChairman
Esther BleulClinical Director
Russ DoyleMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$29,324
Program Service Revenue
$116,484
Investment Income
$0
Other Revenue
$119,221
All Other Contributions
$29,324
Change in Net Assets
$21,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,434
Other Expenses$69,953
Total Fundraising Expense$44,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,138$16,160$40,375$112,673
Other Salaries and Wages$46,551--$46,551
Occupancy$17,820--$17,820
Insurance$14,788$1,265-$16,053
Payroll Taxes$9,165$1,442$3,603$14,210
Travel$4,817$7,163$371$12,351
Fees for Services Other$10,250--$10,250
Office Expenses-$2,703-$2,703
Fees for Services Accounting-$2,636-$2,636
Information Technology$352$1,995-$2,347
Advertising--$410$410
Depreciation Depletion-$303-$303
Other Expenses$1,637$72-$72
Total Functional Expenses$161,518$37,110$44,759$243,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,024
Fundraising Direct Expenses$57,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$170,455$170,455$56,427$114,028
Total Events$170,455$170,455$56,427$114,028
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Porter
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
100

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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0170455
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056427
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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.
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IRS990/TravelGrp/FundraisingAmt0371
IRS990/TravelGrp/ManagementAndGeneralAmt07163
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IRS990/TravelGrp/TotalAmt012351
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.STILLPOINTRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,163
Liabilities
$0
Net assets
$109,163
Revenue
$265,029
Expenses
$243,387
Net income
$21,642
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
2019Detailed filing. Detailed filing data is available for this year.$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

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