Civic Intelligence

5 Stone Media Group

990EZ • Fiscal year 2011 • EIN 26-0675425

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

15730 Fenway Avenue North55038
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$23,151

No earlier filing loaded for comparison.

Net Assets

$23,009

No earlier filing loaded for comparison.

Liabilities

$142

No earlier filing loaded for comparison.

Revenue

$11,596

No earlier filing loaded for comparison.

Expenses

$16,303

No earlier filing loaded for comparison.

Net Income

-$4,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $23,151Liabilities 2011: $142Net Assets 2011: $23,0092011Assets 2013: $70,770Liabilities 2013: $142Net Assets 2013: $70,6282013Assets 2014: $21,722Liabilities 2014: $142Net Assets 2014: $21,5802014Assets 2015: $70,736Liabilities 2015: $142Net Assets 2015: $70,5942015Assets 2016: $64,513Liabilities 2016: $142Net Assets 2016: $64,3712016Assets 2017: $64,927Liabilities 2017: $142Net Assets 2017: $64,7852017Assets 2018: $37,692Liabilities 2018: $10,500Net Assets 2018: $27,1922018Assets 2019: $69,523Liabilities 2019: $45,428Net Assets 2019: $24,0952019Assets 2020: $52,705Net Assets 2020: $52,7052020Assets 2022: $62,205Liabilities 2022: $200Net Assets 2022: $62,0052022Assets 2024: $168,648Liabilities 2024: $200Net Assets 2024: $168,4482024

Highlighted filing

2011

Assets$23,151
Liabilities$142
Net Assets$23,009

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $11,596Expenses 2011: $16,303Net Income 2011: -$4,7072011Revenue 2013: $75,003Expenses 2013: $53,905Net Income 2013: $21,0982013Revenue 2014: $36,912Expenses 2014: $85,960Net Income 2014: -$49,0482014Revenue 2015: $83,143Expenses 2015: $34,129Net Income 2015: $49,0142015Revenue 2016: $64,831Expenses 2016: $71,054Net Income 2016: -$6,2232016Revenue 2017: $51,023Expenses 2017: $50,609Net Income 2017: $4142017Revenue 2018: $32,896Expenses 2018: $70,489Net Income 2018: -$37,5932018Revenue 2019: $174,126Expenses 2019: $177,223Net Income 2019: -$3,0972019Revenue 2020: $162,022Expenses 2020: $133,412Net Income 2020: $28,6102020Revenue 2022: $167,328Expenses 2022: $167,859Net Income 2022: -$5312022Revenue 2024: $291,829Expenses 2024: $206,976Net Income 2024: $84,8532024

Highlighted filing

2011

Revenue$11,596
Expenses$16,303
Net Income-$4,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

5 stone media group is a film and video production company formed in 2007. The mission of the company is to produce culturally relevant and occasionally controversial multi-media content for the purpose of eliminating prejudice and discrimination while advancing the causes of religion and education.

Filing and Contact Details

Filer

EIN
26-0675425
Raw XML Appendix202 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK BIERLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAYMOND PRUBAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEIDI HABBEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT SAMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ART ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER/CREATIVE DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIRMAN
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose05 STONE MEDIA GROUP IS A FILM AND VIDEO PRODUCTION COMPANY FORMED IN 2007. THE MISSION OF THE COMPANY IS TO PRODUCE CULTURALLY RELEVANT AND OCCASIONALLY CONTROVERSIAL MULTI-MEDIA CONTENT FOR THE PURPOSE OF ELIMINATING PREJUDICE AND DISCRIMINATION WHILE ADVANCING THE CAUSES OF RELIGION AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom05 STONE MEDIA GROUP WAS IN THE PRE-PRODUCTION PHASE OF A SHORT FILM DURING 2011. THE FILM IS RELATED TO THE EXEMPT PURPOSE IN THAT IT CHALLENGES CURRENT THINKING IN OUR CULTURE BY COMMUNICATING THOUGHT-PROVOKING, LIFE-CHANGING STORIES THROUGH THE MEDIUM OF FILM. THE FIRST FILM PROJECT IS TO TELL PART OF THE STORY OF JOHN TURNIPSEED.
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 13. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 423. GROSS PROFIT: -410. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,967. MERCHANDISE PURCHASED: 421. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,965. COST OF GOODS SOLD: 423.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: VIDEO PRODUCTION. AMOUNT: 6,000. DESCRIPTION: TRAVEL. AMOUNT: 1,435. DESCRIPTION: ENTERTAINMENT AND MEALS. AMOUNT: 77. DESCRIPTION: BOOKKEEPING. AMOUNT: 540. DESCRIPTION: MARKETING. AMOUNT: 5,570. DESCRIPTION: STATE TAX EXPENSE. AMOUNT: 25. DESCRIPTION: NETWORKING. AMOUNT: 85. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 129. TOTAL TO FORM 990-EZ, LINE 16: 13,861.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,967. END OF YEAR AMOUNT: 3,965. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 583. END OF YEAR AMOUNT: 454.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 141. END OF YEAR AMOUNT: 142.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260675425
ReturnHeader/Filer/Name/BusinessNameLine105 STONE MEDIA GROUP
ReturnHeader/Filer/NameControl05STO
ReturnHeader/Filer/Phone06514260584
ReturnHeader/Filer/USAddress/AddressLine1015730 FENWAY AVENUE NORTH
ReturnHeader/Filer/USAddress/City0HUGO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055038
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0STEVE JOHNSON
ReturnHeader/Officer/Phone06514260584
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-08-05
ReturnHeader/PreparerFirm/EIN0410996210
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILKERSON GUTHMANN & JOHNSON LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 EAST FIFTH STREET SUITE 1300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551011790
ReturnHeader/Preparer/Name0JOHN M HOOGEVEEN
ReturnHeader/Preparer/Phone06512221801
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T12:05:00-05:00

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