Civic Intelligence

6 Stones Mission Network

990 • Fiscal year 2021 • EIN 26-4829432

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileWWW.6STONES.ORG
209 N Industrial Blvd 241Bedford, TX 76021

(817) 868-7400

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$164,516

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,316,449

Up $946,611 (+69%) from 2020

Net Assets

Up

$2,193,703

Up $939,471 (+75%) from 2020

Liabilities

Up

$122,746

Up $7,140 (+6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$3,415,558

Up $454,105 (+15%) from 2020

Expenses

Up

$2,494,473

Up $4,045 (+0.2%) from 2020

Net Income

Up

$921,085

Up $450,060 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2020: $1,369,838Liabilities 2020: $115,606Net Assets 2020: $1,254,2322020Assets 2021: $2,316,449Liabilities 2021: $122,746Net Assets 2021: $2,193,7032021Assets 2022: $4,128,290Liabilities 2022: $214,278Net Assets 2022: $3,914,0122022Assets 2024: $9,734,129Liabilities 2024: $1,156,764Net Assets 2024: $8,577,3652024

Highlighted filing

2021

Assets$2,316,449
Liabilities$122,746
Net Assets$2,193,703
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2020: $2,961,453Expenses 2020: $2,490,428Net Income 2020: $471,0252020Revenue 2021: $3,415,558Expenses 2021: $2,494,473Net Income 2021: $921,0852021Revenue 2022: $4,196,514Expenses 2022: $2,476,205Net Income 2022: $1,720,3092022Revenue 2024: $3,728,801Expenses 2024: $3,144,350Net Income 2024: $584,4512024

Highlighted filing

2021

Revenue$3,415,558
Expenses$2,494,473
Net Income$921,085
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$3,415,558
Mission and Program Overview

Mission

To meet the needs of the less fortunate in the fort worth dallas metroplex in the following areas: food and clothing, housing, school supplies, and providing community service to lower income families in apartment communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$929,004$1,456,367▲ $527,363
Pledges and Grants Receivable$66,466$475,689▲ $409,223
Land, Buildings, and Equipment, Net$243,610$197,211▼ $46,399
Inventories for Sale or Use$123,641$157,990▲ $34,349
Accounts Receivable-$18,386-
Prepaid Expenses and Deferred Charges$7,117$10,806▲ $3,689
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,369,838$2,316,449▲ $946,611
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$87,952$104,141▲ $16,189
Escrow Account Liability$18,955$18,605▼ $350
Deferred Revenue$8,699--
Total Liabilities$115,606$122,746▲ $7,140
Net Assets / Fund Balance
Net Assets With Donor Restrictions$459,994$1,669,099▲ $1,209,105
Net Assets Without Donor Restrictions$794,238$524,604▼ $269,634
Total Net Assets Fund Balance$1,254,232$2,193,703▲ $939,471
Total Liabilities and Net Assets / Fund Balance$1,369,838$2,316,449▲ $946,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,914$153,274$244,188
Buildings$94,172$137,260$231,432
Other Land Buildings$12,125$3,375$15,500
Leasehold Improvements-$11,283$11,283
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LeneyExecutive DirectorFT$113,844$50,672$164,516

Board Members and Trustees

NameTitle
Shannon FisherPresident
Gary McphersonBoard VP
Bill YanceyDirector
Chris FoyDirector
Dianna BooherDirector
Eddie PriceDirector
Eldon MetzgerDirector
Johnette Van EedenDirector
Josh HobbsDirector
Kimberly BallDirector
Mark SkinnerDirector
Mike CollinsDirector
Robert WhiteDirector
Russell SimplerDirector
Steve ChapmanDirector
Wil TheisenDirector
Cindy JonesSecretary
Ernie Flores IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
mission advancement partnersfundraising7850 collin mckinney pkwy 101, mckinney, TX 75070$139,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,415,558
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,133,508
Change in Net Assets
$921,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory94$371,991Fair Market Value (FMV)
Clothing and Household Goods-$315,395Fair Market Value (FMV)
Total Noncash Contributions94$687,386-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,415,558
Revenue Not Reported on Form 990
$186,686
Total Revenue per Audited Statements
$3,602,244
Total Revenue per Form 990
$3,415,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,890
Grants and Similar Amounts Paid$881,683
Other Expenses$690,900
Total Fundraising Expense$288,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$881,683--$881,683
Other Salaries and Wages$332,960$214,709$54,255$601,924
Fees for Services Other$55,023$12,991$137,839$205,853
Current Officers, Directors, Trustees, and Key Employees-$93,484$71,032$164,516
Occupancy$98,201$65,622$2$163,825
Payroll Taxes$36,181$29,788$7,771$73,740
Other Employee Benefits$50,736$9,239$1,226$61,201
Depreciation Depletion$49,005$3,643-$52,648
Insurance$42,257$9,220-$51,477
All Other Expenses$26,102$2,727$41$28,870
Travel$21,561$3,816-$25,377
Pension Plan Contributions$7,732$11,171$1,606$20,509
Office Expenses$17,848$2,350$22$20,220
Fees for Services Accounting-$15,950-$15,950
Other Expenses$14,408$1,326$14,984$14,984
Information Technology$13,558$1,246$24$14,828
Advertising$11,552--$11,552
Fees for Services Legal-$531-$531
Total Functional Expenses$1,690,678$514,954$288,841$2,494,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,681,159
Expenses per Audited Statements$2,494,473
Total Expenses per Form 990$2,494,473
Expenses Not Reported on Form 990$186,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to the board of directors who approve the return prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves salaries and raises in the final meeting of the previous year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual compensation is presented during the budgeting process and approved by the board of directors along with all other employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
6 Stones Mission Network
EIN
26-4829432
Phone
8178687400
Address
209 N INDUSTRIAL BLVD 241, BEDFORD, TX 76021

Signing Officer

Name
Jennifer Leney
Title
Executive Director
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Leney
Formed
2009
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
20
Volunteers
2,286

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“insurance proceeds = $18386”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Part iv, line 2f:6 stones is the custodian of funds received from a school district to be used exclusively for student school-related activities when they are unable to pay. Distribution of the funds is determined by the heb isd.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. For the year ended December 31, 2021, the Organization had no material unrelated business income. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 653 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/MissionDesc0TO MEET THE NEEDS OF THE LESS FORTUNATE IN THE FORT WORTH DALLAS METROPLEX IN THE FOLLOWING AREAS: FOOD AND CLOTHING, HOUSING, SCHOOL SUPPLIES, AND PROVIDING COMMUNITY SERVICE TO LOWER INCOME FAMILIES IN APARTMENT COMMUNITIES.
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IRS990/OtherExpensesGrp/Desc1BUSINESS MEALS AND TRAINING
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DONOR DEVELOPMENT
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010806
IRS990/PrincipalOfficerNm0JENNIFER LENEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RENOVATION OF HOMES IN HURST, EULESS, BEDFORD AND SURROUNDING COMMUNITIES FOR VETERANS, THE UNDERPRIVILIGED, DISABLED, AND ELDERLY INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500464
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0182651
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING BACKPACKS WITH SCHOOL SUPPLIES, ADOPTING FAMILIES FOR CHRISTMAS, AND SUPPORTING STUDENT SOCCER TEAMS FROM THE HEB ISD AS IDENTIFIED BY HEB SCHOOL OFFICIALS.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,316,449
Liabilities
$122,746
Net assets
$2,193,703
Revenue
$3,415,558
Expenses
$2,494,473
Net income
$921,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$1.16$8.58$3.73$3.14$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.21$3.91$4.20$2.48$1.72
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.12$2.19$3.42$2.49$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.12$1.25$2.96$2.49$0.47