Civic Intelligence

Shepherds Smooth Stone Inc Five Stones Ministries

990EZ • Fiscal year 2016 • EIN 26-1715015

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,303

Down $58,743 (-96%) from 2015

Net Assets

Down

$2,303

Down $58,743 (-96%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$43,200

Down $127,810 (-75%) from 2015

Expenses

Down

$101,943

Down $63,769 (-38%) from 2015

Net Income

Down

-$58,743

Down $64,041 (-1209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$2,303
Liabilities-
Net Assets$2,303
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$43,200
Expenses$101,943
Net Income-$58,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$43,200
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.$43,772-
Counseling and training of local ministers with up to 250 people benefited.$14,591-
Hosting short-term mission trip teams, including planning and training of teams, with up to 450 people benefited.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis CannonKey EmployeeFT$55,255-$55,255
Michelle CannonKey EmployeePT$23,985-$23,985
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
2017-03-17
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.1

“Ministry Operations $8633”

Other Expenses.3

“Disposed Assets $393”

Other Expenses.4

“Bank Charges $52”

Other Assets.1002

“Furniture and Fixtures - Beginning $393 Furniture and Fixtures - Ending $0”

Raw XML Appendix149 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/USAddress/CityNm0Tyler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0757130453
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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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/BOYAmt0393
IRS990EZ/OtherExpensesTotalAmt09078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach and disciple the ministry of Jesus Christ to the local community
IRS990EZ/PrintingPublicationsPostageAmt06069
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/GrantsAndAllocationsAmt043772
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086296
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101943
IRS990EZ/TotalProgramServiceExpensesAmt058363
IRS990EZ/TotalRevenueAmt043200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fivestonesministries.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0647279
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647279
IRS990ScheduleA/TotalSupportAmt0647279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ministry Operations $8633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disposed Assets $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $393 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Kinsley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
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/ReturnTs02017-03-20T08:02:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,303
Liabilities
-
Net assets
$2,303
Revenue
$43,200
Expenses
$101,943
Net income
-$58,743
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
2016Detailed filing. Detailed filing data is available for this year.$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