Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Light Stone Partners Inc.
990EZ • Fiscal year 2018 • EIN 26-0446703
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 31.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$79,078
No earlier filing loaded for comparison.
Net Assets
$79,078
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$48,394
No earlier filing loaded for comparison.
Expenses
$58,057
No earlier filing loaded for comparison.
Net Income
-$9,663
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 19, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $48,394
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. | $38,862 | $58,057 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLADE BLACKWELL | President | PT | $15,000 | - | $15,000 |
| 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
- 2019-11-19
Preparer
- Firm
- Michael Galloway & Company Pa
- Address
- 2000 TOWN PLAZA CT, WINTER SPRINGS, FL 32708
- Preparer
- Wm Michael Galloway
- Phone
- 4076951667
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Class of activity: religious name: our family charitable trust address: h 3 125c mahavir enclave cash contribution: 11,500 class of activity: religious name: jesus loves you ministries address: ballal niwas nagapur village cash contribution: 9,596 class of activity: religious name: pioneers address: 10123 william carey drive orlando, fl 32832-6931 cash contribution: 8,700”
Form 990-ez, Part I, Line 16
“Expenses travel and meetings 228 bank charges/pay pal 354 bible and materials 250 license 61 membership and dues 120 miscellaneous 200 office supplies and equip 522 telephone 887 total 2,622”
Raw XML Appendix142 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 |
|---|---|---|
| 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 | 88741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48394 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9663 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88741 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79078 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 38862 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48394 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88741 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79078 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1400 |
| 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 | 15000 |
| 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 | 2622 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHURCH PLANTING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 173 |
| 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 | 38862 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58057 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58057 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58057 |
| IRS990EZ/TotalRevenueAmt | 0 | 48394 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LIGHTSTONEPARTNERS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 333849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 333849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 333849 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 333849 |
| 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 NAME: OUR FAMILY CHARITABLE TRUST ADDRESS: H 3 125C MAHAVIR ENCLAVE CASH CONTRIBUTION: 11,500 CLASS OF ACTIVITY: RELIGIOUS NAME: JESUS LOVES YOU MINISTRIES ADDRESS: BALLAL NIWAS NAGAPUR VILLAGE CASH CONTRIBUTION: 9,596 CLASS OF ACTIVITY: RELIGIOUS NAME: PIONEERS ADDRESS: 10123 WILLIAM CAREY DRIVE ORLANDO, FL 32832-6931 CASH CONTRIBUTION: 8,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL AND MEETINGS 228 BANK CHARGES/PAY PAL 354 BIBLE AND MATERIALS 250 LICENSE 61 MEMBERSHIP AND DUES 120 MISCELLANEOUS 200 OFFICE SUPPLIES AND EQUIP 522 TELEPHONE 887 TOTAL 2,622 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLADE BLACKWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4072215625 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-19 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 992E83F8B90DF5B4529726673504EEC70C9F5DD3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2BB43AEE8ECB028342196DB202AC42AC85FDA7E3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:52:29 |
| 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 | 2019-11-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WM MICHAEL GALLOWAY |
| ReturnHeader/ReturnTs | 0 | 2019-11-19T11:52:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,078
- Liabilities
- -
- Net assets
- $79,078
- Revenue
- $48,394
- Expenses
- $58,057
- Net income
- -$9,663
| 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 | |