Civic Intelligence

Shepherds Smooth Stone Inc Five Stones Ministries

990EZ • Fiscal year 2013 • EIN 26-1715015

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profilewww.fivestonesministries.org
PO Box 13045375713

(903) 920-4262

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

94th percentile

$53,944

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

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

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,896

Up $3,049 (+4.0%) from 2012

Net Assets

Up

$78,896

Up $3,049 (+4.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$165,128

Up $51,959 (+46%) from 2012

Expenses

Up

$162,079

Up $38,178 (+31%) from 2012

Net Income

Up

$3,049

Up $13,781 (+128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$80K$60K$40K$20K$0Assets 2012: $75,847Net Assets 2012: $75,8472012Assets 2013: $78,896Net Assets 2013: $78,8962013Assets 2015: $61,046Net Assets 2015: $61,0462015Assets 2016: $2,303Net Assets 2016: $2,3032016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$78,896
Liabilities-
Net Assets$78,896
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2012: $113,169Expenses 2012: $123,901Net Income 2012: -$10,7322012Revenue 2013: $165,128Expenses 2013: $162,079Net Income 2013: $3,0492013Revenue 2015: $171,010Expenses 2015: $165,712Net Income 2015: $5,2982015Revenue 2016: $43,200Expenses 2016: $101,943Net Income 2016: -$58,7432016Revenue 2017: $0Expenses 2017: $2,303Net Income 2017: -$2,3032017

Highlighted filing

2013

Revenue$165,128
Expenses$162,079
Net Income$3,049
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$165,128
Mission and Program Overview

Mission

To teach and disciple the ministry of Jesus Christ to the local community

Program Services

DescriptionGrantsExpenses
Orphan visits in a transitional home with Bible study, games and crafts, and counseling with up to 200 orphans benefited.$71,224-
Hosting short-term mission trip teams, including planning and training of teams, with up to 450 people benefited.$12,448-
Counseling and training of local ministers with up to 250 people benefited.$3,367-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis CannonKey EmployeeFT$53,944-$53,944
Michelle CannonKey EmployeePT$24,039-$24,039
Jill KinsleyPresident-$0--
Joshua HoenshellBoard Member-$0--
Rocky GillBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-1715015
Phone
9039204262

Signing Officer

Name
Jill Kinsley
Title
President
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
Chad Maddux
Phone
9035615859
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $960”

Other Expenses.1002

“Office Expenses $10527”

Other Expenses.1003

“Information Technology $1244”

Other Expenses.1005

“Travel $1150”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2530”

Other Expenses.1012

“Insurance $1922”

Other Expenses.1

“Facilities Expense $10173”

Other Expenses.2

“Local Education $9047”

Other Expenses.3

“Community Outreach $8488”

Other Expenses.4

“Outreach Supplies $7742”

Other Expenses.5

“Operations Expense $6612”

Other Expenses.6

“General Expense Reimbursement $4209”

Other Expenses.7

“Meals & Entertainment $3341”

Other Expenses.8

“Telephone $1496”

Other Expenses.9

“Equipment $646”

Other Expenses.10

“Uncategorized Expenses $300”

Other Expenses.12

“Bank Charges $241”

Other Assets.1002

“Furniture and Fixtures - Beginning $233 Furniture and Fixtures - Ending $233”

Raw XML Appendix187 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/BooksInCareOfDetail/PhoneNum09035202854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 130453
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tyler
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0757130453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078663
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0165128
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0CS
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0CS
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078896
IRS990EZ/OccupancyRentUtltsAndMaintAmt07211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Curtis Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Kinsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joshua Hoenshell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rocky Gill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Key Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Key Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0233
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0233
IRS990EZ/OtherExpensesTotalAmt070628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach and disciple the ministry of Jesus Christ to the local community
IRS990EZ/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Orphan visits in a transitional home with Bible study, games and crafts, and counseling with up to 200 orphans benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosting short-term mission trip teams, including planning and training of teams, with up to 450 people benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Counseling and training of local ministers with up to 250 people benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071224
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112448
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083949
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162079
IRS990EZ/TotalProgramServiceExpensesAmt087039
IRS990EZ/TotalRevenueAmt0165128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fivestonesministries.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0632850
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632850
IRS990ScheduleA/TotalSupportAmt0632850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facilities Expense $10173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Local Education $9047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Outreach $8488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outreach Supplies $7742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operations Expense $6612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11General Expense Reimbursement $4209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals & Entertainment $3341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Uncategorized Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $233 Furniture and Fixtures - Ending $233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Kinsley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shepherds Smooth Stone Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine20Five Stones Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0261715015
ReturnHeader/Filer/PhoneNum09039204262
ReturnHeader/Filer/USAddress/AddressLine10PO Box 130453
ReturnHeader/Filer/USAddress/City0Tyler
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bailes & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101357 Dominion Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0757031013
ReturnHeader/PreparerPersonGrp/PhoneNum09035615859
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Maddux
ReturnHeader/ReturnTs02014-08-05T12:00:00-07:00
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
$78,896
Liabilities
-
Net assets
$78,896
Revenue
$165,128
Expenses
$162,079
Net income
$3,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.43$1.02$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.71$1.66$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.65$1.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$1.13$1.24$0.11
Peer Organizations

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