Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Light Stone Partners Inc
EIN 26-0446703 • 501(c)3 • Oviedo, FL
Profile
CHURCH PLANTING.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$43,234
Down $12,198 (-22%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$43,234
Down $12,198 (-22%) from 2019
Revenue
Down$43,820
Down $10,053 (-19%) from 2019
Expenses
Down$56,018
Down $21,502 (-28%) from 2019
Net Income
Up-$12,198
Up $11,449 (+48%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,234
- Liabilities
- -
- Net assets
- $43,234
- Revenue
- $43,820
- Expenses
- $56,018
- Net income
- -$12,198
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $43.2 | $43.2 | $43.8 | $56.0 | $12.2 | |
| 2019Detailed filing. Detailed filing data is available for this year. | $55.4 | $55.4 | $53.9 | $77.5 | $23.6 | |
| 2018Detailed filing. Detailed filing data is available for this year. | $79.1 | $79.1 | $48.4 | $58.1 | $9.66 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 17, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $43,820
Mission and Program Overview
Mission
CHURCH PLANTING.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LEADERSHIP TRAINING AND PASTORAL SUPPORT FOR THOSE IN RELIGIOUS MINISTRIES. CHURCH PLANTING IN VARIOUS LOCATIONS AND HUMANITARIAN MINISTRY. | $43,899 | $56,018 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLADE BLACKWELL | President | PT | $9,600 | - | $9,600 |
| RAFEEK KHAN | Chairman | - | $0 | - | - |
| PARKS WILSON | Treasurer | - | $0 | - | - |
| LARRY WHITE | Director | - | $0 | - | - |
| JIM VANNATTA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Light Stone Partners Inc
- EIN
- 26-0446703
- Phone
- 4072215625
- Address
- PO BOX 620868, OVIEDO, FL 32765
Signing Officer
- Name
- Clade Blackwell
- Title
- President
- Phone
- 4072215625
- Signed
- 2021-09-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael Galloway & Company Pa
- Address
- 2000 TOWN PLAZA CT, WINTER SPRINGS, FL 32708
- Preparer
- Emily G Ray
- Phone
- 4076951667
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Class of activity: religious missions cash contribution: 9,300 relationship: director's child”
Form 990-ez, Part I, Line 10
“Class of activity: religious missions name: jesus loves you ministries address: ballal niwas nag vlg,ahmedn, india cash contribution: 19,000 class of activity: religious missions name: havana baptist theological seminary address: morell 102, santo suarez hav., cuba cash contribution: 10,000”
Form 990-ez, Part I, Line 16
“Expenses bank charges/pay pal 214 license 61 membership and dues 120 office supplies and equip 28 telephone 1,270 website 23 total 1,716”
Raw XML Appendix146 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RAFEEK KHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PARKS WILSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LARRY WHITE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CLADE BLACKWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JIM VANNATTA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLADE BLACKWELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4072215625 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 620868 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OVIEDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32765 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55432 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43234 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43820 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12198 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55432 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43234 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 43899 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43820 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55432 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55432 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43234 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 9600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAFEEK KHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PARKS WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLADE BLACKWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM VANNATTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1716 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHURCH PLANTING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 153 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LEADERSHIP TRAINING AND PASTORAL SUPPORT FOR THOSE IN RELIGIOUS MINISTRIES. CHURCH PLANTING IN VARIOUS LOCATIONS AND HUMANITARIAN MINISTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 43899 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56018 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9600 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56018 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56018 |
| IRS990EZ/TotalRevenueAmt | 0 | 43820 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LIGHTSTONEPARTNERS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 278312 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 239221 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39091 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 278312 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 278312 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: RELIGIOUS MISSIONS CASH CONTRIBUTION: 9,300 RELATIONSHIP: DIRECTOR'S CHILD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASS OF ACTIVITY: RELIGIOUS MISSIONS NAME: JESUS LOVES YOU MINISTRIES ADDRESS: BALLAL NIWAS NAG VLG,AHMEDN, INDIA CASH CONTRIBUTION: 19,000 CLASS OF ACTIVITY: RELIGIOUS MISSIONS NAME: HAVANA BAPTIST THEOLOGICAL SEMINARY ADDRESS: MORELL 102, SANTO SUAREZ HAV., CUBA CASH CONTRIBUTION: 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES BANK CHARGES/PAY PAL 214 LICENSE 61 MEMBERSHIP AND DUES 120 OFFICE SUPPLIES AND EQUIP 28 TELEPHONE 1,270 WEBSITE 23 TOTAL 1,716 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLADE BLACKWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4072215625 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHT STONE PARTNERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 260446703 |
| ReturnHeader/Filer/PhoneNum | 0 | 4072215625 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 620868 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OVIEDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32765 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550810798 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL GALLOWAY & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2000 TOWN PLAZA CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32708 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4076951667 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILY G RAY |
| ReturnHeader/ReturnTs | 0 | 2021-09-27T06:38:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CLADE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BLACKWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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