Civic Intelligence

5 Stone Media Group

990EZ • Fiscal year 2013 • EIN 26-0675425

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

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

(651) 426-0584

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$70,770

Up $47,619 (+206%) from 2011

Net Assets

Up

$70,628

Up $47,619 (+207%) from 2011

Liabilities

Flat

$142

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$75,003

Up $63,407 (+547%) from 2011

Expenses

Up

$53,905

Up $37,602 (+231%) from 2011

Net Income

Up

$21,098

Up $25,805 (+548%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2013

Assets$70,770
Liabilities$142
Net Assets$70,628
Open 2013 Filing

Operations Trend

Revenue Growth83rd 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 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

2013

Revenue$75,003
Expenses$53,905
Net Income$21,098
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$75,003
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.

Program Services

DescriptionGrantsExpenses
5 STONE MEDIA GROUP PRODUCED A SHORT FILM CALLED TURNIPSEED:LEGACY. 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 FILM PROJECT IS TO TELL PART OF THE TRANSFORMATIONAL STORY OF JOHN TURNIPSEED. 5 STONE MEDIA ALSO BEGAN DEVELOPMENT OF A CURRICULUM VIDEO SERIES CALLED "LIFE BLOOD", HOSTED BY AND BASED ON THE LIFE OF JOHN TURNIPSEED.$0$51,856
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN JOHNSONChairman-$0--
MARK BIERLESecretary-$0--
RAYMOND PRUBANTreasurer-$0--
HEIDI HABBENBoard Member-$0--
SCOTT SAMPLEBoard Member/Creative Director-$0--
ART ERICKSONVice Chairman-$0--
Filing and Contact Details

Filer

EIN
26-0675425
Phone
6514260584

Signing Officer

Name
Steve Johnson
Title
Chairman
Phone
6514260584
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
John M Hoogeveen
Phone
6512221801
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: video production. Amount: 47,127. Description: travel. Amount: 103. Description: entertainment and meals. Amount: 73. Description: advertising and promotion. Amount: 3,031. Description: depreciation expense. Amount: 129. Description: office expense. Amount: 1,145. Description: insurance. Amount: 1,316. Description: miscellaneous. Amount: 241. Description: conferences & meetings. Amount: 150. Total to form 990-ez, line 16: 53,315.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 3,965. End of year amount: 3,965. Description: other depreciable assets. Beg. Of year amount: 325. End of year amount: 196.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sales tax payable. Beg. Of year amount: 142. End of year amount: 142.”

Raw XML Appendix173 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BIERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND PRUBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI HABBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT SAMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ART ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER/CREATIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04161
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053315
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt05 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05 STONE MEDIA GROUP PRODUCED A SHORT FILM CALLED TURNIPSEED:LEGACY. 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 FILM PROJECT IS TO TELL PART OF THE TRANSFORMATIONAL STORY OF JOHN TURNIPSEED. 5 STONE MEDIA ALSO BEGAN DEVELOPMENT OF A CURRICULUM VIDEO SERIES CALLED "LIFE BLOOD", HOSTED BY AND BASED ON THE LIFE OF JOHN TURNIPSEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051856
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.METATAUTA.COM/5STONE/
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029200
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IRS990ScheduleA/TotalSupportAmt0221312
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VIDEO PRODUCTION. AMOUNT: 47,127. DESCRIPTION: TRAVEL. AMOUNT: 103. DESCRIPTION: ENTERTAINMENT AND MEALS. AMOUNT: 73. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,031. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 129. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,145. DESCRIPTION: INSURANCE. AMOUNT: 1,316. DESCRIPTION: MISCELLANEOUS. AMOUNT: 241. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 53,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,965. END OF YEAR AMOUNT: 3,965. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 142. END OF YEAR AMOUNT: 142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06514260584
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine105 STONE MEDIA GROUP
ReturnHeader/Filer/BusinessNameControlTxt05STO
ReturnHeader/Filer/EIN0260675425
ReturnHeader/Filer/PhoneNum06514260584
ReturnHeader/Filer/USAddress/AddressLine1015730 FENWAY AVENUE NORTH
ReturnHeader/Filer/USAddress/City0HUGO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410996210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILKERSON GUTHMANN & JOHNSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101210 WEST COUNTY ROAD E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARDEN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055112
ReturnHeader/PreparerPersonGrp/PhoneNum06512221801
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M HOOGEVEEN
ReturnHeader/ReturnTs02014-05-15T16:01:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,770
Liabilities
$142
Net assets
$70,628
Revenue
$75,003
Expenses
$53,905
Net income
$21,098
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits