Civic Intelligence

Red Stone Ministries

990EZ • Fiscal year 2017 • EIN 26-3696998

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

230 Hollis RoadLexington, SC 29072

(803) 359-4211

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,019

Down $7,078 (-39%) from 2016

Net Assets

Down

$11,019

Down $7,078 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$36,983

Up $14,515 (+65%) from 2016

Expenses

Up

$44,061

Up $36,070 (+451%) from 2016

Net Income

Down

-$7,078

Down $21,555 (-149%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $18,097Liabilities 2016: $0Net Assets 2016: $18,0972016Assets 2017: $11,019Liabilities 2017: $0Net Assets 2017: $11,0192017Assets 2018: $4,018Liabilities 2018: $0Net Assets 2018: $4,0182018Assets 2019: $12,347Liabilities 2019: $0Net Assets 2019: $12,3472019Assets 2020: $25,923Liabilities 2020: $0Net Assets 2020: $25,9232020Assets 2021: $37,695Liabilities 2021: $0Net Assets 2021: $37,6952021Assets 2022: $36,490Liabilities 2022: $0Net Assets 2022: $36,4902022Assets 2023: $11,856Liabilities 2023: $0Net Assets 2023: $11,8562023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$11,019
Liabilities$0
Net Assets$11,019

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $22,468Expenses 2016: $7,991Net Income 2016: $14,4772016Revenue 2017: $36,983Expenses 2017: $44,061Net Income 2017: -$7,0782017Revenue 2018: $30,967Expenses 2018: $37,968Net Income 2018: -$7,0012018Revenue 2019: $44,341Expenses 2019: $36,012Net Income 2019: $8,3292019Revenue 2020: $34,133Expenses 2020: $20,557Net Income 2020: $13,5762020Revenue 2021: $34,986Expenses 2021: $23,214Net Income 2021: $11,7722021Revenue 2022: $27,403Expenses 2022: $28,608Net Income 2022: -$1,2052022Revenue 2023: $5,723Expenses 2023: $30,357Net Income 2023: -$24,6342023Expenses 2024: $11,8562024

Highlighted filing

2017

Revenue$36,983
Expenses$44,061
Net Income-$7,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$38,664
Mission and Program Overview

Mission

TO spread the gospel of Christ

Program Services

DescriptionGrantsExpenses
Founded a church two years ago--
none--
none--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES D DOOLEYMinister PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Red Stone Ministries
EIN
26-3696998
Address
230 HOLLIS ROAD, Lexington, SC 29072

Signing Officer

Name
David Dooley
Title
Minister Presid
Phone
8033594211
Signed
2018-04-05
Discuss with paid preparer
No

Preparer

Firm
William L Rawl Jr CPA
Address
140 Whiteford Way, Lexington, SC 29072
Preparer
Alexander Gibbes
Phone
8033594211
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK FEES 210MINISTRY EXPENSES 2,301OFFICE EXPENSES 1,656FELLOWSHIP BUILDING 37,370

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES D DOOLEY OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum08033594211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 HOLLIS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036071
IRS990EZ/CostOfGoodsSoldAmt0222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011019
IRS990EZ/FundraisingGrossIncomeAmt01128
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0653
IRS990EZ/GrossReceiptsAmt038664
IRS990EZ/GrossSalesOfInventoryAmt0875
IRS990EZ/GroupExemptionNum08617
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0590
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011019
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES D DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MINISTER PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO spread the gospel of Christ
IRS990EZ/PrintingPublicationsPostageAmt0284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Founded a church two years ago
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1none
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2none
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01459
IRS990EZ/SpecialEventsNetIncomeLossAmt0-331
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044061
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036983
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 210MINISTRY EXPENSES 2,301OFFICE EXPENSES 1,656FELLOWSHIP BUILDING 37,370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MINISTER PRESID
ReturnHeader/BusinessOfficerGrp/PhoneNum08033594211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED STONE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0REDS
ReturnHeader/Filer/EIN0263696998
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 HOLLIS ROAD
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADCD44AD711F7D7DEDB0E1480536B28B3907EEFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADCD44AD711F7D7DEDB0E1480536B28B3907EEFC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05755352018095itjlutg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.28.79.103
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTm012:57:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571084428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William L Rawl Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 Whiteford Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08033594211
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander Gibbes
ReturnHeader/ReturnTs02018-04-05T12:56:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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