Civic Intelligence

5 Stone Media Group

990EZ • Fiscal year 2018 • EIN 26-0675425

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$37,692

Down $27,235 (-42%) from 2017

Net Assets

Down

$27,192

Down $37,593 (-58%) from 2017

Liabilities

Up

$10,500

Up $10,358 (+7294%) from 2017

Revenue

Down

$32,896

Down $18,127 (-36%) from 2017

Expenses

Up

$70,489

Up $19,880 (+39%) from 2017

Net Income

Down

-$37,593

Down $38,007 (-9180%) from 2017

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

2018

Assets$37,692
Liabilities$10,500
Net Assets$27,192

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

2018

Revenue$32,896
Expenses$70,489
Net Income-$37,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$32,896
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'$60,195-
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
2019-05-13
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 $746

Other Expenses.1002

Office Expenses $2183

Other Expenses.1005

Travel $5133

Other Expenses.1007

Conferences, Conventions, and Meetings $3359

Other Expenses.1

Curriculum $54930

Other Expenses.2

Fundraising Costs $2821

Other Expenses.3

Program Development $1393

Other Expenses.4

PayPal Fees $185

Other Expenses.6

Bank Fees $17

Other Expenses.7

Other Business Expenses $-2007

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 $0

Total Liabilities.1

Accrued Wages - Beginning $0 Accrued Wages - Ending $10500

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum06514260584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015730 Fenway Avenue North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hugo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031757
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037692
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032896
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Bierle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heidi Stokes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Art Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heidi Habben
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stan Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nate Jameson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03965
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03965
IRS990EZ/OtherExpensesTotalAmt068760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Produce culturally relevant and occassionally controversial multi-media content for the purpose of eliminating prejudice
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramServiceRevenueAmt01135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production and marketing of video curriculum including videos titled 'Lifeblood' and 'Turnipseed'
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070489
IRS990EZ/TotalProgramServiceExpensesAmt060195
IRS990EZ/TotalRevenueAmt032896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0fivestonemedia.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0224144
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036910
IRS990ScheduleA/Total509Grp/TotalAmt0224144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Curriculum $54930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Costs $2821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Development $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PayPal Fees $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Business Expenses $-2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $3965 Inventories - Ending $3965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $142 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accrued Wages - Beginning $0 Accrued Wages - Ending $10500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/ReturnTs02019-05-13T08:08:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings