Civic Intelligence

Shepherds Smooth Stone Inc Five Stones Ministries

990EZ • Fiscal year 2014 • EIN 26-1715015

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilewww.fivestonesministries.org
PO Box 130453Tyler, TX 75713

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$59,358

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,748

Down $23,148 (-29%) from 2013

Net Assets

Down

$55,748

Down $23,148 (-29%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$154,772

Down $10,356 (-6.3%) from 2013

Expenses

Up

$177,920

Up $15,841 (+9.8%) from 2013

Net Income

Down

-$23,148

Down $26,197 (-859%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 2014: $55,748Net Assets 2014: $55,7482014Assets 2015: $61,046Net Assets 2015: $61,0462015Assets 2016: $2,303Net Assets 2016: $2,3032016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$55,748
Liabilities-
Net Assets$55,748
Open 2014 Filing

Operations Trend

Revenue Growth37th 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 2014: $154,772Expenses 2014: $177,920Net Income 2014: -$23,1482014Revenue 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

2014

Revenue$154,772
Expenses$177,920
Net Income-$23,148
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$154,772
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.$73,220-
Hosting short-term mission trip teams, including planning and training of teams, with up to 450 people benefited.$9,128-
Counseling and training of local ministers with up to 250 people benefited.$6,792-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis CannonKey EmployeeFT$59,358-$59,358
Michelle CannonKey EmployeePT$24,039-$24,039
Jill KinsleyPresident-$0--
Joshua HoenshellBoard Member-$0--
Rocky GillBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Smooth Stone Inc
EIN
26-1715015
Phone
9039204262
Address
PO Box 130453, Tyler, TX 75713

Signing Officer

Name
Jill Kinsley
Title
President
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Bailes & Co PC
Address
1357 Dominion Plaza, Tyler, TX 75703-1013
Preparer
Chad Maddux
Phone
9035615859
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1030”

Other Expenses.1002

“Office Expenses $9971”

Other Expenses.1005

“Travel $2919”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2061”

Other Expenses.1012

“Insurance $1987”

Other Expenses.1

“Local Education $26064”

Other Expenses.2

“Community Outreach $9881”

Other Expenses.3

“Facilities Expense $5753”

Other Expenses.4

“Government Fees $3658”

Other Expenses.5

“Outreach Supplies $3401”

Other Expenses.6

“General Expense Reimbursement $2575”

Other Expenses.7

“Meals & Entertainment $1772”

Other Expenses.8

“Equipment $983”

Other Expenses.9

“Accounting $450”

Other Expenses.11

“Bank Charges $272”

Other Expenses.13

“Telephone $147”

Other Expenses.14

“Uncategorized Expenses $51”

Other Assets.1002

“Furniture and Fixtures - Beginning $233 Furniture and Fixtures - Ending $393”

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/BooksInCareOfDetail/USAddress/CityNm0Tyler
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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/EOYAmt0393
IRS990EZ/OtherExpensesTotalAmt072975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach and disciple the ministry of Jesus Christ to the local community
IRS990EZ/PrintingPublicationsPostageAmt0497
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/GrantsAndAllocationsAmt073220
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19128
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096323
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177920
IRS990EZ/TotalProgramServiceExpensesAmt089140
IRS990EZ/TotalRevenueAmt0154772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fivestonesministries.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0681347
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681347
IRS990ScheduleA/TotalSupportAmt0681347
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 $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Local Education $26064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Outreach $9881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities Expense $5753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Government Fees $3658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outreach Supplies $3401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10General Expense Reimbursement $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment $1772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounting $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Uncategorized Expenses $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $233 Furniture and Fixtures - Ending $393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Kinsley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Smooth Stone Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Five Stones Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0261715015
ReturnHeader/Filer/PhoneNum09039204262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 130453
ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailes & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01357 Dominion Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757031013
ReturnHeader/PreparerPersonGrp/PhoneNum09035615859
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Maddux
ReturnHeader/ReturnTs02015-08-13T09:53:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,748
Liabilities
-
Net assets
$55,748
Revenue
$154,772
Expenses
$177,920
Net income
-$23,148
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
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.55$1.78$0.23
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