Civic Intelligence

Stone Educational Systems Inc.

990EZ • Fiscal year 2017 • EIN 33-0858352

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 500315San Diego, CA 92150

(858) 586-7889

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% 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

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,288

Down $8,807 (-52%) from 2016

Net Assets

Down

$8,288

Down $8,807 (-52%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$21,281

Down $16,388 (-44%) from 2016

Expenses

Up

$30,088

Up $6,560 (+28%) from 2016

Net Income

Down

-$8,807

Down $22,948 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2011: $18,588Net Assets 2011: $18,5882011Assets 2012: $28,475Net Assets 2012: $28,4752012Assets 2013: $5,228Net Assets 2013: $5,2282013Assets 2014: $8,026Net Assets 2014: $8,0262014Assets 2015: $2,954Net Assets 2015: $2,9542015Assets 2016: $17,095Net Assets 2016: $17,0952016Assets 2017: $8,288Net Assets 2017: $8,2882017Assets 2018: $7,872Net Assets 2018: $7,8722018Assets 2020: $8,241Net Assets 2020: $8,2412020Assets 2021: $24,300Net Assets 2021: $24,3002021Assets 2022: $10,991Net Assets 2022: $10,9912022

Highlighted filing

2017

Assets$8,288
Liabilities-
Net Assets$8,288
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,069Expenses 2011: $50,845Net Income 2011: -$1,7762011Revenue 2012: $51,042Expenses 2012: $41,155Net Income 2012: $9,8872012Revenue 2013: $19,203Expenses 2013: $42,450Net Income 2013: -$23,2472013Revenue 2014: $26,985Expenses 2014: $24,187Net Income 2014: $2,7982014Revenue 2015: $23,037Expenses 2015: $28,109Net Income 2015: -$5,0722015Revenue 2016: $37,669Expenses 2016: $23,528Net Income 2016: $14,1412016Revenue 2017: $21,281Expenses 2017: $30,088Net Income 2017: -$8,8072017Revenue 2018: $23,260Expenses 2018: $23,676Net Income 2018: -$4162018Revenue 2020: $35,583Expenses 2020: $34,890Net Income 2020: $6932020Revenue 2021: $60,719Expenses 2021: $44,660Net Income 2021: $16,0592021Revenue 2022: $24,791Expenses 2022: $38,100Net Income 2022: -$13,3092022

Highlighted filing

2017

Revenue$21,281
Expenses$30,088
Net Income-$8,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$21,281
Mission and Program Overview

Mission

The primary purpose of the foundation is to educate children and adults with reading challenges or dyslexia to improve their levels of reading proficiency. The services provided include reading skills in the area of fluency, comprehension, vocabulary, writing, spelling and penmanship. The services include the teaching of Roget's International Thesaurus and gifting each of the students with their own Thesaurus.

Program Services

DescriptionGrantsExpenses
Provided a free service to both adults and children to overcome their challengeof reading proficiciency.$30,088-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUKI STONECEOFT$0--
Filing and Contact Details

Filer

Filer Name
Stone Educational Systems Inc
EIN
33-0858352
Phone
8585867889
Address
PO BOX 500315, SAN DIEGO, CA 92150

Signing Officer

Name
Suki Stone
Title
CEO
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
R & S Tax and Financial
Address
256 WITHERSPOON WAY STE L, EL CAJON, CA 92020
Preparer
Steven L Hoefer
Phone
6197417444
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $417”

Other Expenses.1002

“Office Expenses $500”

Other Expenses.1003

“Information Technology $719”

Other Expenses.1005

“Travel $1250”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9888”

Other Expenses.1

“Consulting $7525”

Other Expenses.2

“TELEPHONE $1371”

Other Expenses.3

“VIDEO TAPING $1180”

Other Expenses.4

“GODADDY $1074”

Other Expenses.5

“GRAFIC DESIGN $462”

Other Expenses.6

“Post Office Box $132”

Other Expenses.7

“Bank Fees $55”

Raw XML Appendix143 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/PersonNm0SUKI STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum08585867889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012578 NACIDO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021281
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08288
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021281
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUKI STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of the foundation is to educate children and adults with reading challenges or dyslexia to improve their levels of reading proficiency. The services provided include reading skills in the area of fluency, comprehension, vocabulary, writing, spelling and penmanship. The services include the teaching of Roget's International Thesaurus and gifting each of the students with their own Thesaurus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a free service to both adults and children to overcome their challengeof reading proficiciency.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03655
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030088
IRS990EZ/TotalProgramServiceExpensesAmt030088
IRS990EZ/TotalRevenueAmt021281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138068
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138068
IRS990ScheduleA/TotalSupportAmt0138068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $9888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consulting $7525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VIDEO TAPING $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GODADDY $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRAFIC DESIGN $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Post Office Box $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUKI STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE EDUCATIONAL SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0330858352
ReturnHeader/Filer/PhoneNum08585867889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 500315
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452098186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & S TAX AND FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 WITHERSPOON WAY STE L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAJON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092020
ReturnHeader/PreparerPersonGrp/PhoneNum06197417444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Hoefer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T12:25:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,288
Liabilities
-
Net assets
$8,288
Revenue
$21,281
Expenses
$30,088
Net income
-$8,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$11.0$24.8$38.1$13.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$24.3$60.7$44.7$16.1
2020Detailed filing. Detailed filing data is available for this year.$8.24$8.24$35.6$34.9$0.69
2018Detailed filing. Detailed filing data is available for this year.$7.87$7.87$23.3$23.7$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.29$8.29$21.3$30.1$8.81
2016Detailed filing. Detailed filing data is available for this year.$17.1$17.1$37.7$23.5$14.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.95$23.0$28.1$5.07
2014Detailed filing. Detailed filing data is available for this year.$8.03$8.03$27.0$24.2$2.80
2013Detailed filing. Detailed filing data is available for this year.$5.23$5.23$19.2$42.5$23.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$28.5$51.0$41.2$9.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$18.6$49.1$50.8$1.78