Civic Intelligence

Living Stones International Inc

EIN 20-8309980 • 501(c)3 • Tallahassee, FL

Profile

Assist families to build and restore their relationships.

PO Box 6747Tallahassee, FL 32314

welivingstones.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$24,858

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

12915%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

224%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$126,378

Up $125,407 (+12915%) from 2020

Liabilities

Up

$13,203

Up $8,540 (+183%) from 2020

Net Assets

Up

$113,175

Up $116,867 (+3165%) from 2020

Operations
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Up

$283,056

Up $195,800 (+224%) from 2020

Expenses

Down

$166,189

Down $43,856 (-21%) from 2020

Net Income

Up

$116,867

Up $239,656 (+195%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $181,556Liabilities 2011: $02011Assets 2012: $142,615Liabilities 2012: $02012Assets 2013: $82,255Liabilities 2013: $02013Assets 2014: $203,866Liabilities 2014: $02014Assets 2015: $200,072Liabilities 2015: $49,1602015Assets 2016: $196,234Liabilities 2016: $29,489Net Assets 2016: $166,7452016Assets 2017: $225,682Liabilities 2017: $18,905Net Assets 2017: $206,7772017Assets 2018: $200,767Liabilities 2018: $42,026Net Assets 2018: $158,7412018Assets 2019: $155,201Liabilities 2019: $36,104Net Assets 2019: $119,0972019Assets 2020: $971Liabilities 2020: $4,663Net Assets 2020: -$3,6922020Assets 2021: $126,378Liabilities 2021: $13,203Net Assets 2021: $113,1752021

Highlighted filing

2021

Assets$126,378
Liabilities$13,203
Net Assets$113,175
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $37,553Expenses 2011: $37,453Net Income 2011: $1002011Revenue 2012: $21,876Expenses 2012: $21,703Net Income 2012: $1732012Revenue 2013: $43,181Expenses 2013: $42,459Net Income 2013: $7222013Revenue 2014: $76,986Expenses 2014: $61,703Net Income 2014: $15,2832014Revenue 2015: $128,547Expenses 2015: $115,475Net Income 2015: $13,0722015Revenue 2016: $245,211Expenses 2016: $229,378Net Income 2016: $15,8332016Revenue 2017: $350,157Expenses 2017: $325,462Net Income 2017: $24,6952017Revenue 2018: $150,696Expenses 2018: $183,232Net Income 2018: -$32,5362018Revenue 2019: $104,858Expenses 2019: $144,501Net Income 2019: -$39,6432019Revenue 2020: $87,256Expenses 2020: $210,045Net Income 2020: -$122,7892020Revenue 2021: $283,056Expenses 2021: $166,189Net Income 2021: $116,8672021

Highlighted filing

2021

Revenue$283,056
Expenses$166,189
Net Income$116,867
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,378
Liabilities
$13,203
Net assets
$113,175
Revenue
$283,056
Expenses
$166,189
Net income
$116,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$2.83$1.66$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.87$2.10$1.23
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.36$1.19$1.05$1.45$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.42$1.59$1.51$1.83$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.19$2.07$3.50$3.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.29$1.67$2.45$2.29$0.16
2015Summary only. Only limited summary data is available for this year.$2.00$0.49$1.29$1.15$0.13
2014Summary only. Only limited summary data is available for this year.$2.04$0.00$0.77$0.62$0.15
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.43$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$0.22$0.22$0.00
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$0.38$0.37$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$283,056
Mission and Program Overview

Mission

Assist families to build and restore their relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$72,278-
Land, Buildings, and Equipment, Net$971$39,981▲ $39,010
Other Notes and Loans Receivable, Net-$14,119-
Total Assets$971$126,378▲ $125,407
Liabilities
Accounts Payable and Accrued Expenses$3,342$11,811▲ $8,469
Other Liabilities$1,321$1,392▲ $71
Total Liabilities$4,663$13,203▲ $8,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,692$113,175▲ $116,867
Total Net Assets Fund Balance$-3,692$113,175▲ $116,867
Total Liabilities and Net Assets / Fund Balance$971$126,378▲ $125,407

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,950-$51,950
Equipment$-11,969$48,382$36,413
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine Gamboa-montgomeryVice-president/treasurerFT$23,258$1,600$24,858
Gary MontgomeryPresidentFT$21,800$800$22,600
Revenue and Support

Revenue Composition

Contributions and Grants
$279,504
Program Service Revenue
$0
Investment Income
$3,552
Other Revenue
$0
All Other Contributions
$8,825
Change in Net Assets
$116,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,325
Salaries, Compensation, and Employee Benefits$45,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,448$1,900-$48,348
Current Officers, Directors, Trustees, and Key Employees$45,058--$45,058
Occupancy$8,180$8,180-$16,360
Information Technology$8,196$7,775-$15,971
Office Expenses$9,837--$9,837
Conferences and Meetings$6,510--$6,510
Advertising$5,770--$5,770
Benefits to Members$4,806--$4,806
Insurance$2,706--$2,706
All Other Expenses$2,332--$2,332
Other Expenses$900--$900
Total Functional Expenses$148,334$17,855$0$166,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers of the organization, gary montgomery and josephine gamboa-montgomery, are related by marriage to each other.”

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return has been provided to all members of the board of directors either by email or by mail prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board powers annual signs a statement which affirms compliance with the policy or disclose any potential conflicts. The board reviews any new activities and periodically reviews continuing activities of the organization to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Living Stones International Inc
EIN
20-8309980
Phone
8507650320
Address
PO BOX 6747, TALLAHASSEE, FL 32314

Signing Officer

Name
Gary Montgomery
Title
Co-founder
Phone
8507650320
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Montgomery
Formed
2007
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
MOORE ELLISON & MCDUFFIE CPA'S PA
Address
2627 MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
John Stafford
Phone
8508773149
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 0. Management and general expenses 1,900. Fundraising expenses 0. Total expenses 1,900. Outside contract services: program service expenses 46,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,448.”

Raw XML Appendix336 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE ORGANIZATION, GARY MONTGOMERY AND JOSEPHINE GAMBOA-MONTGOMERY, ARE RELATED BY MARRIAGE TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN HAS BEEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS EITHER BY EMAIL OR BY MAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD POWERS ANNUAL SIGNS A STATEMENT WHICH AFFIRMS COMPLIANCE WITH THE POLICY OR DISCLOSE ANY POTENTIAL CONFLICTS. THE BOARD REVIEWS ANY NEW ACTIVITIES AND PERIODICALLY REVIEWS CONTINUING ACTIVITIES OF THE ORGANIZATION TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 46,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,448.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0971
IRS990/TotalAssetsEOYAmt0126378
IRS990/TotalAssetsGrp/BOYAmt0971
IRS990/TotalAssetsGrp/EOYAmt0126378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04663
IRS990/TotalLiabilitiesEOYAmt013203
IRS990/TotalLiabilitiesGrp/BOYAmt04663
IRS990/TotalLiabilitiesGrp/EOYAmt013203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113175
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt0148334
IRS990/TotalReportableCompFromOrgAmt045058
IRS990/TotalRevenueGrp/ExclusionAmt03552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6747
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032314
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WELIVINGSTONES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08507650320
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING STONES INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0208309980
ReturnHeader/Filer/PhoneNum08507650320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6747
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593134928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE ELLISON & MCDUFFIE CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02627 MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508773149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN STAFFORD
ReturnHeader/ReturnTs02023-02-15T13:23:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTGOMERY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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