Civic Intelligence

5 Stone Media Group

990EZ • Fiscal year 2017 • EIN 26-0675425

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

1940 County Road F EastSt Paul, MN 55110

(612) 719-2008

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$64,927

Up $414 (+0.6%) from 2016

Net Assets

Up

$64,785

Up $414 (+0.6%) from 2016

Liabilities

Flat

$142

Flat from 2016

Revenue

Down

$51,023

Down $13,808 (-21%) from 2016

Expenses

Down

$50,609

Down $20,445 (-29%) from 2016

Net Income

Up

$414

Up $6,637 (+107%) from 2016

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

2017

Assets$64,927
Liabilities$142
Net Assets$64,785

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

2017

Revenue$51,023
Expenses$50,609
Net Income$414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$51,023
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.

Produce culturally relevant and occassionally controversial multi-media content for the purpose of eliminating prejudice

Program Services

DescriptionGrantsExpenses
Production and marketing of video curriculum including videos titled 'Lifeblood' and 'Turnipseed'$49,303-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven JohnsonPresident-$0--
Mark BierleChairman-$0--
Heidi StokesSecretary-$0--
Art EricksonVice Chairman-$0--
Heidi HabbenBoard Member-$0--
Stan HillBoard Member-$0--
Nate JamesonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
5 Stone Media
EIN
26-0675425
Phone
6127192008
Address
1940 County Road F East, St Paul, MN 55110

Signing Officer

Name
Steven Johnson
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Foreman & Airhart
Address
5270 W 84TH ST STE 350, BLOOMINGTON, MN 55437-1377
Preparer
Paul A Willis
Phone
9529481844
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3093

Other Expenses.1002

Office Expenses $678

Other Expenses.1005

Travel $1412

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $808

Other Expenses.1

Curriculum $28462

Other Expenses.2

Video Production $10497

Other Expenses.3

Miscellaneous $5031

Other Expenses.5

Bank Fees $224

Other Assets.1010

Inventories - Beginning $3965 Inventories - Ending $3965

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $142 Accounts Payable and Accrued Expenses - Ending $142

Raw XML Appendix188 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049303
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Curriculum $28462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Video Production $10497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $5031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $224
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05 Stone Media
ReturnHeader/Filer/BusinessNameControlTxt05STO
ReturnHeader/Filer/EIN0260675425
ReturnHeader/Filer/PhoneNum06127192008
ReturnHeader/Filer/USAddress/AddressLine1Txt01940 County Road F East
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411852990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOREMAN & AIRHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05270 W 84TH ST STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554371377
ReturnHeader/PreparerPersonGrp/PhoneNum09529481844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Willis
ReturnHeader/ReturnTs02018-05-14T11:38:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings