Civic Intelligence

White Stone Ministries Center

990EZ • Fiscal year 2012 • EIN 36-4666100

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization ProfileWHITESTONEMINISTRIES.ORG
7451 Pleasant View Drive44432
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,983

Up $10,994 (+22%) from 2011

Net Assets

Up

$59,983

Up $10,994 (+22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$49,676

Down $18,805 (-27%) from 2011

Expenses

Up

$38,682

Up $10,405 (+37%) from 2011

Net Income

Down

$10,994

Down $29,210 (-73%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $48,989Net Assets 2011: $48,9892011Assets 2012: $59,983Net Assets 2012: $59,9832012Assets 2013: $88,301Net Assets 2013: $88,3012013Assets 2014: $100,738Net Assets 2014: $100,7382014Assets 2015: $114,662Liabilities 2015: $7,600Net Assets 2015: $107,0622015Assets 2016: $121,987Net Assets 2016: $121,9872016Assets 2017: $124,183Net Assets 2017: $124,1832017

Highlighted filing

2012

Assets$59,983
Liabilities-
Net Assets$59,983
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $68,481Expenses 2011: $28,277Net Income 2011: $40,2042011Revenue 2012: $49,676Expenses 2012: $38,682Net Income 2012: $10,9942012Revenue 2013: $55,242Expenses 2013: $26,925Net Income 2013: $28,3172013Revenue 2014: $39,475Expenses 2014: $27,038Net Income 2014: $12,4372014Revenue 2015: $29,615Expenses 2015: $23,291Net Income 2015: $6,3242015Revenue 2016: $43,976Expenses 2016: $29,050Net Income 2016: $14,9262016Revenue 2017: $33,344Expenses 2017: $31,147Net Income 2017: $2,1972017

Highlighted filing

2012

Revenue$49,676
Expenses$38,682
Net Income$10,994
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide guidance and leadership through outreach services to troubled and delinquent youth in columbiana county and the surrounding area.

Filing and Contact Details

Filer

EIN
36-4666100
Raw XML Appendix144 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
CompensationExplanation/Compensation/PersonName0MATTHEW WEAVER
CompensationExplanation/Compensation/PersonName1AARON KENSINGER
CompensationExplanation/Compensation/PersonName2AARON MARTIN
CompensationExplanation/Compensation/PersonName3LUKE ZEISET
CompensationExplanation/Compensation/PersonName4KARL WEAVER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048644
IRS990EZ/CashSavingsAndInvestments/EOY059737
IRS990EZ/ContributionsGiftsGrantsEtc042333
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010994
IRS990EZ/FeesAndOthPymtToIndContractors0330
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03523
IRS990EZ/GrossReceipts051404
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02200
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048989
IRS990EZ/NetAssetsOrFundBalancesBOY048989
IRS990EZ/NetAssetsOrFundBalances/EOY059983
IRS990EZ/NetAssetsOrFundBalancesEOY059983
IRS990EZ/OccupancyRentUtilitiesAndMaint022291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AARON KENSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AARON MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LUKE ZEISET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KARL WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0345
IRS990EZ/OtherAssetsTotal/EOY0246
IRS990EZ/OtherExpensesTotal015679
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE GUIDANCE AND LEADERSHIP THROUGH OUTREACH SERVICES TO TROUBLED AND DELINQUENT YOUTH IN COLUMBIANA COUNTY AND THE SURROUNDING AREA.
IRS990EZ/PrintingPublicationsPostage0382
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUTREACH SERVICES TO TROUBLED YOUTH IN COLUMBIANA COUNTY AND SURROUNDING AREAS. SERVICES INCLUDE VOCATIONAL SKILLS, MENTORING, SPIRITUAL INSTRUCTION, AND BASIC LIFE SKILLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1USING GARDENING AND CHICKEN RAISING AS YOUTH EDUCATIONAL TOOL AND LIFE LEARNING SKILLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035197
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12838
IRS990EZ/ProgramServiceRevenue03348
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01728
IRS990EZ/SpecialEventsNetIncomeLoss01795
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032981 PRICE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044460
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARL WEAVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03308315168
IRS990EZ/TotalAssets/BOY048989
IRS990EZ/TotalAssets/EOY059983
IRS990EZ/TotalExpenses038682
IRS990EZ/TotalProgramServiceExpenses038035
IRS990EZ/TotalRevenue049676
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WHITESTONEMINISTRIES.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08319
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0104849
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0401
IRS990ScheduleA/GrossInvestmentIncome170/Total02601
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013466
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03528
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08032
IRS990ScheduleA/OtherIncome170/Total011560
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700104849
IRS990ScheduleA/Total170/CurrentTaxYear042333
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054197
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08319
IRS990ScheduleA/Total170/Total0104849
IRS990ScheduleA/TotalSupport0119010
IRS990ScheduleO/GeneralExplanation/Explanation0APARTMENT NON-INVESTMENT DEPRECIATION 317 EXPENSES BANK SERVICE FEES 37 TELEPHONE & COMMUNICATIONS 1,779 TRAVEL 500 CONFERENCES/RETREAT 3,924 PROPERTY INSURANCE 3,532 SCHOOL/KIDS CLUB ASSISTAN 1,740 GARDENING SUPPLIES 2,838 NON-INVESTMENT DEPRECIATION 1,012 TOTAL 15,679
IRS990ScheduleO/GeneralExplanation/Explanation1402 402 LESS ACCUMULATED DEPRECIATION 57 156 TOTAL 345 246
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE GUIDANCE AND LEADERSHIP THROUGH OUTREACH SERVICES TO TROUBLED AND DELINQUENT YOUTH IN COLUMBIANA COUNTY AND THE SURROUNDING AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364666100
ReturnHeader/Filer/Name/BusinessNameLine10WHITE STONE MINISTRIES CENTER
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/USAddress/AddressLine107451 PLEASANT VIEW DRIVE
ReturnHeader/Filer/USAddress/City0LISBON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044432
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0KARL WEAVER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MJ MILLER & CO CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 S PROSPECT AVE PO BOX 367
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARTVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0446320367
ReturnHeader/Preparer/Name0WENDY J MANN CPA
ReturnHeader/Preparer/Phone03308779433
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T08:19:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,983
Liabilities
-
Net assets
$59,983
Revenue
$49,676
Expenses
$38,682
Net income
$10,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.44$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$0.30$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.39$0.27$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.55$0.27$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.50$0.39$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.68$0.28$0.40