Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Light Stone Partners Inc.
990EZ • Fiscal year 2019 • 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
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 27.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$55,432
Down $23,646 (-30%) from 2018
Net Assets
Down$55,432
Down $23,646 (-30%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$53,873
Up $5,479 (+11%) from 2018
Expenses
Up$77,520
Up $19,463 (+34%) from 2018
Net Income
Down-$23,647
Down $13,984 (-145%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 25, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $53,873
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. | $58,599 | $77,520 |
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
- 2020-06-25
- Discuss with paid preparer
- Yes
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: h3 125c mahavir encl, dl, india cash contribution: 9,000 class of activity: religious name: jesus loves you ministries address: ballal niwas nag vlg,ahmedn, india cash contribution: 23,790 name: havana baptist theological seminary address: morell 102, santo suarez hav., cuba cash contribution: 8,000 class of activity: religious name: pioneers address: 10123 william carey drive orlando, fl 32832-6931 cash contribution: 10,085”
Form 990-ez, Part I, Line 16
“Expenses travel & meetings 395 bank charges/pay pal 434 license 100 membership and dues 120 miscellaneous 50 office supplies and equip 429 telephone 919 website 36 total 2,483”
Raw XML Appendix144 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 | 79079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55432 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53873 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23647 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79079 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55432 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 58599 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53873 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79079 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55432 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55432 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1350 |
| 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 | 2483 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHURCH PLANTING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 88 |
| 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 | 58599 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77520 |
| 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 | 77520 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77520 |
| IRS990EZ/TotalRevenueAmt | 0 | 53873 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LIGHTSTONEPARTNERS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 324093 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 268797 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 55296 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 324093 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 324093 |
| 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: H3 125C MAHAVIR ENCL, DL, INDIA CASH CONTRIBUTION: 9,000 CLASS OF ACTIVITY: RELIGIOUS NAME: JESUS LOVES YOU MINISTRIES ADDRESS: BALLAL NIWAS NAG VLG,AHMEDN, INDIA CASH CONTRIBUTION: 23,790 NAME: HAVANA BAPTIST THEOLOGICAL SEMINARY ADDRESS: MORELL 102, SANTO SUAREZ HAV., CUBA CASH CONTRIBUTION: 8,000 CLASS OF ACTIVITY: RELIGIOUS NAME: PIONEERS ADDRESS: 10123 WILLIAM CAREY DRIVE ORLANDO, FL 32832-6931 CASH CONTRIBUTION: 10,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL & MEETINGS 395 BANK CHARGES/PAY PAL 434 LICENSE 100 MEMBERSHIP AND DUES 120 MISCELLANEOUS 50 OFFICE SUPPLIES AND EQUIP 429 TELEPHONE 919 WEBSITE 36 TOTAL 2,483 |
| 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 | 2020-04-17 16:48:07Z |
| 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 | 2020-06-25 |
| 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 | DF03A68B94A9F59060AF2AA178B1661337CCA5C6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6BA951120815B5F9DA08A59816541B256A58022C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:27:24 |
| 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 | 2020-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WM MICHAEL GALLOWAY |
| ReturnHeader/ReturnTs | 0 | 2020-06-25T10:27:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,432
- Liabilities
- -
- Net assets
- $55,432
- Revenue
- $53,873
- Expenses
- $77,520
- Net income
- -$23,647
| 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 | |