Civic Intelligence

Shepherds Smooth Stone Inc Five Stones Ministries

990EZ • Fiscal year 2015 • EIN 26-1715015

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,944

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,046

Down $17,850 (-23%) from 2013

Net Assets

Down

$61,046

Down $17,850 (-23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$171,010

Up $5,882 (+3.6%) from 2013

Expenses

Up

$165,712

Up $3,633 (+2.2%) from 2013

Net Income

Up

$5,298

Up $2,249 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$61,046
Liabilities-
Net Assets$61,046
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$171,010
Expenses$165,712
Net Income$5,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.0
Gross Receipts
$171,010
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.$66,285-
Counseling and training of local ministers with up to 250 people benefited.$13,257-
Hosting short-term mission trip teams, including planning and training of teams, with up to 450 people benefited.$8,286-
Compensation and Service Providers
Top Officer Pay93rd 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

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
2016-08-01
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 $1020”

Other Expenses.1003

“Information Technology $556”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3098”

Other Expenses.1012

“Insurance $1602”

Other Expenses.1

“General Expense Reimbursement $45188”

Other Expenses.2

“Local Education $16965”

Other Expenses.3

“Special Event Expense $3040”

Other Expenses.4

“Miscellaneous $2195”

Other Expenses.5

“Government Fees $730”

Other Expenses.6

“Outreach Supplies $569”

Other Expenses.8

“Bank Charges $169”

Other Assets.1002

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

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Curtis Cannon
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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/BOYAmt0393
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0393
IRS990EZ/OtherExpensesTotalAmt075132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach and disciple the ministry of Jesus Christ to the local community
IRS990EZ/PrintingPublicationsPostageAmt0357
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/GrantsAndAllocationsAmt066285
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18286
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089748
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165712
IRS990EZ/TotalProgramServiceExpensesAmt087828
IRS990EZ/TotalRevenueAmt0171010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fivestonesministries.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757241
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154772
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757241
IRS990ScheduleA/TotalSupportAmt0757241
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 $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General Expense Reimbursement $45188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Local Education $16965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Event Expense $3040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $2195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Government Fees $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outreach Supplies $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $393 Furniture and Fixtures - Ending $393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Kinsley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
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/ReturnTs02016-08-02T09:22:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,046
Liabilities
-
Net assets
$61,046
Revenue
$171,010
Expenses
$165,712
Net income
$5,298
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. 2015 filings • 501(c)3 • <$500k nonprofits