Civic Intelligence

Twelve Stones Ministries Inc.

990 • Fiscal year 2019 • EIN 26-0076451

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilewww.twelvestones.org
PO Box 223Helmsburg, IN 47435-0223

(812) 597-1212

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$71,059

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$640,845

Down $369,726 (-37%) from 2010

Net Assets

Down

$493,312

Down $228,617 (-32%) from 2010

Liabilities

Down

$147,533

Down $141,109 (-49%) from 2010

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

$379,347

No earlier filing loaded for comparison.

Expenses

Up

$390,559

Up $24,950 (+6.8%) from 2010

Net Income

-$11,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,010,571Liabilities 2010: $288,642Net Assets 2010: $721,9292010Assets 2019: $640,845Liabilities 2019: $147,533Net Assets 2019: $493,3122019Assets 2020: $661,389Liabilities 2020: $1,372Net Assets 2020: $660,0172020Assets 2021: $710,698Liabilities 2021: $30,105Net Assets 2021: $680,5932021Assets 2022: $742,088Liabilities 2022: $14,196Net Assets 2022: $727,8922022Assets 2023: $794,589Liabilities 2023: $33,835Net Assets 2023: $760,7542023Assets 2024: $697,449Liabilities 2024: $11,339Net Assets 2024: $686,1102024Assets 2025: $1,232,662Liabilities 2025: $843Net Assets 2025: $1,231,8192025

Highlighted filing

2019

Assets$640,845
Liabilities$147,533
Net Assets$493,312
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $365,6092010Revenue 2019: $379,347Expenses 2019: $390,559Net Income 2019: -$11,2122019Revenue 2020: $553,310Expenses 2020: $386,605Net Income 2020: $166,7052020Revenue 2021: $423,752Expenses 2021: $406,376Net Income 2021: $17,3762021Revenue 2022: $479,508Expenses 2022: $432,209Net Income 2022: $47,2992022Revenue 2023: $584,457Expenses 2023: $551,595Net Income 2023: $32,8622023Revenue 2024: $562,911Expenses 2024: $637,555Net Income 2024: -$74,6442024Revenue 2025: $1,207,476Expenses 2025: $661,767Net Income 2025: $545,7092025

Highlighted filing

2019

Revenue$379,347
Expenses$390,559
Net Income-$11,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$384,888
Mission and Program Overview

Mission

Helping the most hurting through Gospel centered counseling; while inviting and equipping their community to engage with grace and truth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,693$616,691▼ $19,002
Cash and Non-Interest-Bearing Accounts$20,243$20,594▲ $351
Accounts Receivable$11,250$2,200▼ $9,050
Other Notes and Loans Receivable, Net$3,000$900▼ $2,100
Savings and Temporary Cash Investments$460$460→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$670,646$640,845▼ $29,801
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,292$135,452▼ $20,840
Accounts Payable and Accrued Expenses$9,830$12,081▲ $2,251
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$166,122$147,533▼ $18,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,524$493,312▼ $11,212
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$504,524$493,312▼ $11,212
Total Liabilities and Net Assets / Fund Balance$670,646$640,845▼ $29,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,792$173,629$608,421
Land$164,750-$164,750
Other Land Buildings$12,226$41,798$54,024
Leasehold Improvements$3,706$10,322$14,028
Equipment$1,217$5,340$6,557
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott O'MalleyExecutive DirectorFT$71,059$71,059
David CrichlowExecutive Director (Thru Feb 2019)PT$1,545$1,545

Board Members and Trustees

NameTitle
David CrichlowChairman of the Board
Garrett HigbeePresident
Aaron PetersenBoard Member
Adam JohnsonBoard Member
Lee LewisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$149,068
Program Service Revenue
$235,125
Investment Income
$0
Other Revenue
$-4,846
All Other Contributions
$136,973
Change in Net Assets
$-11,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,609
Other Expenses$116,950
Total Fundraising Expense$31,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,716$74,579$6,982$143,277
Current Officers, Directors, Trustees, and Key Employees$28,424$33,135$11,045$72,604
Occupancy$20,338$16,270$4,068$40,676
Other Employee Benefits$16,041$19,168$3,208$38,417
Office Expenses$13,917$6,959$2,319$23,195
Depreciation Depletion$9,882$9,882$0$19,764
Payroll Taxes$6,896$8,231$1,378$16,505
Other Expenses$14,759$0$0$14,759
Information Technology$4,257$2,554$1,703$8,514
Fees for Services Accounting$0$3,825$0$3,825
Pension Plan Contributions$1,172$1,400$234$2,806
Insurance$0$1,922$0$1,922
Conferences and Meetings$0$1,701$0$1,701
Travel$1,061$326$0$1,387
All Other Expenses$0$913$0$913
Advertising$0$0$294$294
Total Functional Expenses$178,463$180,865$31,231$390,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,541
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Section A, Line 8B

“There are no committees.”

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

“The form is reviewed by at least one board officer before it is filed with the IRS.”

Form 990, Part VI, Section B, Line 15

“The Board utilizes independent compensation studies to analyze and approve the compensation package of the Executive Director. Final compensation decisions are documented.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization provides copies of its Articles of Incorporation, By-laws and financial reports.”

Filing and Contact Details

Filer

Filer Name
Twelve Stones Ministries Inc
EIN
26-0076451
Phone
8125971212
Address
PO Box 223, Helmsburg, IN 47435-0223

Signing Officer

Name
Scott O'Malley
Title
Director
Phone
8125971212
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott O'Malley
Formed
2004
Legal Domicile
In
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
50

Preparer

Firm
Melissa M Winslow CPA
Address
1287 Black Oak Drive, Greenwood, IN 46143
Preparer
Melissa Winslow
Phone
3173450825
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0695
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0695
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Helping the most hurting through Gospel centered counseling; while inviting and equipping their community to engage with grace and truth.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156292
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135452
IRS990/NetAssetsOrFundBalancesBOYAmt0504524
IRS990/NetAssetsOrFundBalancesEOYAmt0493312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5541
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0504524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493312
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04068
IRS990/OccupancyGrp/ManagementAndGeneralAmt016270
IRS990/OccupancyGrp/ProgramServicesAmt020338
IRS990/OccupancyGrp/TotalAmt040676
IRS990/OfficeExpensesGrp/FundraisingAmt02319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06959
IRS990/OfficeExpensesGrp/ProgramServicesAmt013917
IRS990/OfficeExpensesGrp/TotalAmt023195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038417
IRS990/OtherExpensesGrp/Desc0Counselee Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt014759
IRS990/OtherExpensesGrp/TotalAmt014759
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143277
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0900
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08231
IRS990/PayrollTaxesGrp/ProgramServicesAmt06896
IRS990/PayrollTaxesGrp/TotalAmt016505
IRS990/PensionPlanContributionsGrp/FundraisingAmt0234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01172
IRS990/PensionPlanContributionsGrp/TotalAmt02806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott O'Malley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/Desc1Speaking fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118393
IRS990/PYOtherRevenueAmt0-10114
IRS990/PYProgramServiceRevenueAmt0198200
IRS990/PYRevenuesLessExpensesAmt0-106948
IRS990/PYSalariesCompEmpBnftPaidAmt0371979
IRS990/PYTotalExpensesAmt0490372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11212

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$640,845
Liabilities
$147,533
Net assets
$493,312
Revenue
$379,347
Expenses
$390,559
Net income
-$11,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.21$0.66$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.56$0.64$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$0.58$0.55$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.48$0.43$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$0.42$0.41$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.55$0.39$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$0.38$0.39$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.29$0.72$0.37