Civic Intelligence

Five Stones Global

990 • Fiscal year 2023 • EIN 23-2257597

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 2024

2173 Embassy DriveLancaster, PA 17603

(717) 298-4198

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$499,644

Up $120,908 (+32%) from 2022

Net Assets

Up

$499,644

Up $120,908 (+32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$252,484

Up $82,036 (+48%) from 2022

Expenses

Down

$131,345

Down $6,009 (-4.4%) from 2022

Net Income

Up

$121,139

Up $88,045 (+266%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $607,092Liabilities 2010: $321,365Net Assets 2010: $285,7272010Assets 2011: $557,643Liabilities 2011: $246,897Net Assets 2011: $310,7462011Assets 2012: $554,534Liabilities 2012: $269,785Net Assets 2012: $284,7492012Assets 2013: $345,450Liabilities 2013: $137,597Net Assets 2013: $207,8532013Assets 2014: $211,481Liabilities 2014: $0Net Assets 2014: $211,4812014Assets 2015: $43,263Liabilities 2015: $0Net Assets 2015: $43,2632015Assets 2016: $92,614Liabilities 2016: $02016Assets 2017: $124,897Liabilities 2017: $2,5302017Assets 2018: $145,237Liabilities 2018: $02018Assets 2019: $207,386Liabilities 2019: $02019Assets 2020: $290,350Liabilities 2020: $0Net Assets 2020: $290,3502020Assets 2021: $343,846Liabilities 2021: $0Net Assets 2021: $343,8462021Assets 2022: $378,736Liabilities 2022: $0Net Assets 2022: $378,7362022Assets 2023: $499,644Liabilities 2023: $0Net Assets 2023: $499,6442023Assets 2024: $573,591Liabilities 2024: $88Net Assets 2024: $573,5032024Assets 2025: $534,331Liabilities 2025: $224Net Assets 2025: $534,1072025

Highlighted filing

2023

Assets$499,644
Liabilities$0
Net Assets$499,644

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $199,971Expenses 2010: $213,704Net Income 2010: -$13,7332010Revenue 2011: $314,441Expenses 2011: $289,422Net Income 2011: $25,0192011Expenses 2012: $258,4182012Revenue 2013: $139,446Expenses 2013: $216,342Net Income 2013: -$76,8962013Revenue 2014: $209,632Expenses 2014: $206,004Net Income 2014: $3,6282014Revenue 2015: $136,356Expenses 2015: $304,575Net Income 2015: -$168,2192015Revenue 2016: $150,560Expenses 2016: $101,209Net Income 2016: $49,3512016Revenue 2017: $159,225Expenses 2017: $137,288Net Income 2017: $21,9372017Revenue 2018: $137,990Expenses 2018: $115,120Net Income 2018: $22,8702018Revenue 2019: $160,946Expenses 2019: $103,446Net Income 2019: $57,5002019Revenue 2020: $180,228Expenses 2020: $97,264Net Income 2020: $82,9642020Revenue 2021: $166,625Expenses 2021: $113,129Net Income 2021: $53,4962021Revenue 2022: $170,448Expenses 2022: $137,354Net Income 2022: $33,0942022Revenue 2023: $252,484Expenses 2023: $131,345Net Income 2023: $121,1392023Revenue 2024: $256,458Expenses 2024: $179,892Net Income 2024: $76,5662024Revenue 2025: $188,206Expenses 2025: $217,998Net Income 2025: -$29,7922025

Highlighted filing

2023

Revenue$252,484
Expenses$131,345
Net Income$121,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v5.0
Gross Receipts
$252,484
Mission and Program Overview

Mission

Counseling with missionaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,912$325,284▼ $49,628
Savings and Temporary Cash Investments-$171,654-
Land, Buildings, and Equipment, Net$3,593$2,706▼ $887
Total Assets$378,505$499,644▲ $121,139
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,505$499,644▲ $121,139
Total Net Assets Fund Balance$378,505$499,644▲ $121,139
Total Liabilities and Net Assets / Fund Balance$378,505$499,644▲ $121,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,706$1,730$4,436
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doris DagenBoard Chair
Wesley FunkVice Chair
Charlie KreiderBoard Member
Sarah RaushBoard Member
Alison GochnauerSecretary
Taylor GilbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,707
Program Service Revenue
$0
Investment Income
$1,777
Other Revenue
$0
All Other Contributions
$250,707
Change in Net Assets
$121,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,229
Salaries, Compensation, and Employee Benefits$64,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,241--$52,241
Fees for Services Management-$38,774-$38,774
Payroll Taxes$11,875--$11,875
Office Expenses$10,265--$10,265
Other Expenses$5,578--$5,578
Travel$4,252--$4,252
Advertising-$2,679-$2,679
Fees for Services Accounting-$2,108-$2,108
Information Technology$1,784--$1,784
Occupancy-$902-$902
Depreciation Depletion-$887-$887
Total Functional Expenses$85,995$45,350$0$131,345
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is provided to directors for review prior to submission.

Conflict of interest policy compliance Part VI line 12C

Directors are required to disclose conflicts and/or certify that no conflicts exist on an annual basis.

Governing documents etc available to public Part VI line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Five Stones Global
EIN
23-2257597
Address
2173 EMBASSY DRIVE, Lancaster, PA 17603

Signing Officer

Name
Doris Dagen
Title
Board Chair
Phone
7172984198
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Dennison CPA
Address
1030 4TH STREET SE 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04252
IRS990/TravelGrp/TotalAmt04252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FIVESTONESGLOBAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doris Dagen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07172984198
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE STONES GLOBAL
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0232257597
ReturnHeader/Filer/USAddress/AddressLine1Txt02173 EMBASSY DRIVE
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471929513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNISON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 4TH STREET SE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Cloud
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056304
ReturnHeader/PreparerPersonGrp/PhoneNum03202513388
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DENNISON
ReturnHeader/ReturnTs02024-03-26T16:20:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dagen
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$1.88$2.18$0.30
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$2.56$1.80$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$2.52$1.31$1.21
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.70$1.37$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.67$1.13$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.80$0.97$0.83
2019Summary only. Only limited summary data is available for this year.$2.07$0.00$1.61$1.03$0.58
2018Summary only. Only limited summary data is available for this year.$1.45$0.00$1.38$1.15$0.23
2017Summary only. Only limited summary data is available for this year.$1.25$0.03$1.59$1.37$0.22
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$1.51$1.01$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.36$3.05$1.68
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.10$2.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.45$1.38$2.08$1.39$2.16$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$2.70$2.85$2.58
2011Summary only. Only limited summary data is available for this year.$5.58$2.47$3.11$3.14$2.89$0.25
2010Summary only. Only limited summary data is available for this year.$6.07$3.21$2.86$2.00$2.14$0.14