Civic Intelligence

12 Stones Community

EIN 31-1233566 • Franklin, OH

3878 State Route 122Franklin, OH 45005
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

No historical points available for this chart yet.

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

No historical points available for this chart yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v5.0
Filing and Contact Details

Filer

Filer Name
12 Stones Community
EIN
31-1233566
Phone
9377465835
Address
3878 STATE ROUTE 122, FRANKLIN, OH 45005

Signing Officer

Name
Cameron Bernadsky
Title
Treasurer
Phone
9377465835
Signed
2026-02-18
Discuss with paid preparer
Yes

Preparer

Firm
STROH JOHNSON & COMPANY LLP CPA'S
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
Preparer
Stephanie Shutt-steinke CPA
Phone
4197389661
Raw XML Appendix97 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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IRS4562/BusinessOrActivityTxt0COFFEE SHOP
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt017528
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt0876
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0150 DB
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt06924
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt0989
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt064864
IRS4562/MaximumDollarLimitationAmt02500000
IRS4562/ThresholdCostOfSect179PropAmt04000000
IRS4562/TotalAmortizationAmt01828
IRS4562/TotalDepreciationAmt066729
IRS990T/BooksInCareOfDetail/PersonNm0CAMERON BERNADSKY
IRS990T/BooksInCareOfDetail/PhoneNum09377465835
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 307
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd045005
IRS990T/BookValueAssetsEOYAmt02075678
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990TScheduleA/DepreciationNetAmt066729
IRS990TScheduleA/GrossProfitAmt0234621
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IRS990TScheduleA/OtherIncomeAmt012460
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IRS990TScheduleA/SalariesAndWagesAmt0128291
IRS990TScheduleA/Section263ARulesApplyInd0false
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IRS990TScheduleA/TotalDeductionsAmt0310237
IRS990TScheduleA/TotalDepreciationAmt066729
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0247081
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0247081
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-63156
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-63156
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON BERNADSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09377465835
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012 STONES COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AKA NEW COVENANT CHURCH
ReturnHeader/Filer/BusinessNameControlTxt012ST
ReturnHeader/Filer/EIN0311233566
ReturnHeader/Filer/PhoneNum09377465835
ReturnHeader/Filer/USAddress/AddressLine1Txt03878 STATE ROUTE 122
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045005
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 DEFIANCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPAKONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458951059
ReturnHeader/PreparerPersonGrp/PhoneNum04197389661
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE SHUTT-STEINKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-20T08:55:35-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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