Civic Intelligence

Jr Stone Group Inc

990 • Fiscal year 2012 • EIN 26-3476684

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

2061 NE 62nd Street33308
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

315%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$24,922

Up $18,919 (+315%) from 2011

Net Assets

Up

$24,922

Up $18,919 (+315%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$327,886

Up $295,343 (+908%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $6,003Net Assets 2011: $6,0032011Assets 2012: $24,922Liabilities 2012: $0Net Assets 2012: $24,9222012Assets 2014: $63,748Liabilities 2014: $0Net Assets 2014: $63,7482014Assets 2015: $50,784Liabilities 2015: $0Net Assets 2015: $50,7842015Assets 2017: $151,314Liabilities 2017: $3,265Net Assets 2017: $148,0492017Assets 2018: $69,699Liabilities 2018: $2,522Net Assets 2018: $67,1772018Assets 2019: $51,075Liabilities 2019: $1,652Net Assets 2019: $49,4232019Assets 2020: $51,478Liabilities 2020: $147Net Assets 2020: $51,3312020Assets 2021: $6,372Liabilities 2021: $108Net Assets 2021: $6,2642021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$24,922
Liabilities$0
Net Assets$24,922

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $38,546Expenses 2011: $32,543Net Income 2011: $6,0032011Expenses 2012: $327,8862012Revenue 2014: $508,442Expenses 2014: $485,044Net Income 2014: $23,3982014Revenue 2015: $479,355Expenses 2015: $478,299Net Income 2015: $1,0562015Revenue 2017: $836,129Expenses 2017: $732,942Net Income 2017: $103,1872017Revenue 2018: $810,376Expenses 2018: $890,800Net Income 2018: -$80,4242018Revenue 2019: $164,970Expenses 2019: $183,171Net Income 2019: -$18,2012019Revenue 2020: $499,147Expenses 2020: $497,239Net Income 2020: $1,9082020Revenue 2021: $434,193Expenses 2021: $479,260Net Income 2021: -$45,0672021Revenue 2022: $7,614Expenses 2022: $13,878Net Income 2022: -$6,2642022

Highlighted filing

2012

Revenue-
Expenses$327,886
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$346,805
Mission and Program Overview

Mission

The purpose of mena partners is to assist children and youth in reaching their full potential.

Major Activities

Activity 2
In 2012, jr stone group and its dba mena partners, partnered with local south florida churches and ministries to reach over 830,000 children and youth with the liberating power of the gospel. The partnerships consisted of creating and utilizing new and existing distribution channels for literature distribution. Mena partners also worked with partners in the middle east to develop an asset map of lebanese evangelical churches. The goal of the project is to create a network of churches to unite around ministry projects for their communities.
Filing and Contact Details

Filer

EIN
26-3476684
Raw XML Appendix277 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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IRS990/AccountsReceivable/EOY010000
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IRS990/Activity2/Description0IN 2012, JR STONE GROUP AND ITS DBA MENA PARTNERS, PARTNERED WITH LOCAL SOUTH FLORIDA CHURCHES AND MINISTRIES TO REACH OVER 830,000 CHILDREN AND YOUTH WITH THE LIBERATING POWER OF THE GOSPEL. THE PARTNERSHIPS CONSISTED OF CREATING AND UTILIZING NEW AND EXISTING DISTRIBUTION CHANNELS FOR LITERATURE DISTRIBUTION. MENA PARTNERS ALSO WORKED WITH PARTNERS IN THE MIDDLE EAST TO DEVELOP AN ASSET MAP OF LEBANESE EVANGELICAL CHURCHES. THE GOAL OF THE PROJECT IS TO CREATE A NETWORK OF CHURCHES TO UNITE AROUND MINISTRY PROJECTS FOR THEIR COMMUNITIES.
IRS990/Activity2/Expense0313877
IRS990/ActivityOrMissionDescription0ASSIST CHILDREN AND YOUTH IN REACHING THEIR FULL POTENTIAL
IRS990/AddressPrincipalOfficerUS/AddressLine102061 NE 62ND STREET
IRS990/AddressPrincipalOfficerUS/City0FORT LAUDERDALE
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IRS990/AllOtherExpenses/Total03834
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IRS990/Description0THE JR STONE GROUP EXISTS TO PROVIDE MEDIA TRAINING AND EDUCATIONAL RESOURCES DESIGNED TO MEET HEARTFELT NEEDS FOUND IN RESEARCH. THE JR STONE GROUP ALSO SERVES AS THE ADMINISTRATOR OR CONSULTANCY FOR OTHER NON FOR PROFITS WITH A SHARED INTEREST IN CHILDREN AND YOUTH.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0346805
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear018
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome018
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06773
IRS990/OtherExpensesCurrentYear0260886
IRS990/OtherExpenses/Description0MINISTRY PARTNER
IRS990/OtherExpenses/Description1ADMINISTRATIVE
IRS990/OtherExpenses/Description2BIRTHDAY
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral07330
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IRS990/OtherExpenses/Total17330
IRS990/OtherExpenses/Total25644
IRS990/OtherExpenses/Total33245
IRS990/OtherRevenueCurrentYear0194493
IRS990/OtherRevenueMisc/Description0CONSULTING REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0194493
IRS990/OtherRevenueMisc/TotalRevenueColumn0194493
IRS990/OtherSalariesAndWages/ProgramServices067000
IRS990/OtherSalariesAndWages/Total067000
IRS990/PartialLiquidation0false
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IRS990ScheduleA/TotalSupport0190840
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotal0327886
IRS990ScheduleD/RevenueSubtotal0346805
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IRS990ScheduleO/GeneralExplanation/Explanation0JORDAN STONE PRESIDENT BUSINESS DUANE MELLOR V PRESIDENT BUSINESS
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS THROUGH A PDF VIA EMAIL COMMUNICATION. WITHIN THE EMAIL COMMUNICATION IT IS REQUESTED THAT ALL COMMENTS ARE SUBMITTED TO THE PRESIDENT WHO WITH THEN COMMUNICATE WITH THE ACCOUNTANT ANY COMMENTS, QUESTIONS, OR CHANGES TO THE FORM 990. WHEN A FINAL DRAFT OF THE FORM 990 IS AVAILABLE, THE PRESIDENT WILL PROVIDE TO THE BOARD OF DIRECTORS FOR ONE FINAL REVIEW PRIOR TO FINALIZING THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING, EITHER THORUGH WRITTEN OR EMAIL CORRESPONDENCE.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263476684
ReturnHeader/Filer/Name/BusinessNameLine10THE JR STONE GROUP INC
ReturnHeader/Filer/NameControl0JRST
ReturnHeader/Filer/Phone09188128997
ReturnHeader/Filer/USAddress/AddressLine102061 NE 62ND STREET
ReturnHeader/Filer/USAddress/City0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033308
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0JORDAN STONE
ReturnHeader/Officer/Phone09188128997
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETERSON & PETERSON CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103003 S CONGRESS AVE STE 2C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334612169
ReturnHeader/Preparer/Name0MATTHEW I WEISSMAN
ReturnHeader/Preparer/Phone05619641800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T22:52:08-05:00

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