Civic Intelligence

5 Stone Media Group

990EZ • Fiscal year 2012 • EIN 26-0675425

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.METATAUTA.COM/5STONE
15730 Fenway Avenue North55038
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

358%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$49,672

Up $26,521 (+115%) from 2011

Net Assets

Up

$49,530

Up $26,521 (+115%) from 2011

Liabilities

Flat

$142

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$53,096

Up $41,500 (+358%) from 2011

Expenses

Up

$26,575

Up $10,272 (+63%) from 2011

Net Income

Up

$26,521

Up $31,228 (+663%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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 2012: $49,672Liabilities 2012: $142Net Assets 2012: $49,5302012Assets 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

2012

Assets$49,672
Liabilities$142
Net Assets$49,530
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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 2012: $53,096Expenses 2012: $26,575Net Income 2012: $26,5212012Revenue 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

2012

Revenue$53,096
Expenses$26,575
Net Income$26,521
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
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 Appendix175 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/ExpenseAccountOtherAllowances50
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
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04419
IRS990EZ/OtherAssetsTotal/EOY04290
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024680
IRS990EZ/OtherRevenueTotal04
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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 2012. 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017992
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102593 LAKE AVENUE NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITE BEAR LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055110
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIANNA DELANEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06514260584
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IRS990EZ/TotalExpenses026575
IRS990EZ/TotalProgramServiceExpenses017992
IRS990EZ/TotalRevenue053096
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IRS990EZ/WebSite0WWW.METATAUTA.COM/5STONE/
IRS990ScheduleA/AmountsSubstContributorsTotal0181310
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0228493
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: VIDEO PRODUCTION. AMOUNT: 1,000. DESCRIPTION: TRAVEL. AMOUNT: 2,797. DESCRIPTION: ENTERTAINMENT AND MEALS. AMOUNT: 233. DESCRIPTION: BOOKKEEPING. AMOUNT: 595. DESCRIPTION: MARKETING. AMOUNT: 13,947. DESCRIPTION: LEGAL. AMOUNT: 5,044. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 119. DESCRIPTION: STATE TAX EXPENSE. AMOUNT: 25. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 129. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 791. TOTAL TO FORM 990-EZ, LINE 16: 24,680.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,965. END OF YEAR AMOUNT: 3,965. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 454. END OF YEAR AMOUNT: 325.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 142. END OF YEAR AMOUNT: 142.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
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
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ReturnHeader/Filer/USAddress/ZIPCode055038
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0STEVE JOHNSON
ReturnHeader/Officer/Phone06514260584
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T15:55:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,672
Liabilities
$142
Net assets
$49,530
Revenue
$53,096
Expenses
$26,575
Net income
$26,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.68$2.92$2.07$0.85
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.67$1.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.62$1.33$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.45$0.24$1.74$1.77$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$0.33$0.70$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.51$0.51$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.64$0.65$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.83$0.34$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.37$0.86$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.75$0.54$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.53$0.27$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.12$0.16$0.05