Civic Intelligence

Living Stones

990PF • Fiscal year 2016 • EIN 37-1828183

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization Profile
4240 Wallace LaneNashville, TN 37215

(615) 715-7299

Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.03x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$188,120

No earlier filing loaded for comparison.

Net Assets

$45,777

No earlier filing loaded for comparison.

Liabilities

$142,343

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

$46,937

No earlier filing loaded for comparison.

Expenses

$1,160

No earlier filing loaded for comparison.

Net Income

$45,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $188,120Liabilities 2016: $142,343Net Assets 2016: $45,7772016Assets 2017: $85,928Liabilities 2017: $0Net Assets 2017: $85,9282017Assets 2018: $76,879Liabilities 2018: $0Net Assets 2018: $76,8792018Assets 2019: $65,600Liabilities 2019: $1Net Assets 2019: $65,6002019Assets 2020: $59,555Liabilities 2020: $1Net Assets 2020: $59,5552020Assets 2021: $53,483Liabilities 2021: $1Net Assets 2021: $53,4832021Assets 2022: $43,068Liabilities 2022: $1Net Assets 2022: $43,0682022Assets 2023: $32,918Liabilities 2023: $1Net Assets 2023: $32,9182023Assets 2024: $28,859Liabilities 2024: $0Net Assets 2024: $28,8592024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$188,120
Liabilities$142,343
Net Assets$45,777
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $46,937Expenses 2016: $1,160Net Income 2016: $45,7772016Revenue 2017: $43,419Expenses 2017: $3,268Net Income 2017: $40,1512017Revenue 2018: $0Expenses 2018: $9,049Net Income 2018: -$9,0492018Revenue 2019: $1Expenses 2019: $11,279Net Income 2019: -$11,2782019Revenue 2020: $1Expenses 2020: $6,045Net Income 2020: -$6,0442020Revenue 2021: $1Expenses 2021: $6,072Net Income 2021: -$6,0712021Revenue 2022: $65Expenses 2022: $10,480Net Income 2022: -$10,4152022Revenue 2023: $1Expenses 2023: $10,150Net Income 2023: -$10,1492023Revenue 2024: $0Expenses 2024: $4,059Net Income 2024: -$4,0592024Revenue 2025: $0Expenses 2025: $28,859Net Income 2025: -$28,8592025

Highlighted filing

2016

Revenue$46,937
Expenses$1,160
Net Income$45,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN PRINCEPresident & TreasurerPT$0--
TROY STACKHOUSESecretary-$0--
DOUGLAS PRINCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Living Stones
EIN
37-1828183
Phone
6157157299
Address
4240 WALLACE LANE, NASHVILLE, TN 37215

Signing Officer

Name
Justin Prince
Title
President
Phone
6157157299
Signed
2017-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Ritter Tax & Accounting Services CPA
Address
1808 HAYNES STREET, CLARKSVILLE, TN 37043
Preparer
Karen Ritter CPA
Phone
9316475592
Raw XML Appendix318 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LIVING STONES PROMOTED THE COMMON WELFARE OF TWO FORMER OR RELEASED INMATES BY PROVIDING THEM SUBSTANTIAL TRAINING IN CONSTRUCTION RELATED SKILLS THROUGH THE RENOVATION OF A SINGLE FAMILY HOUSE. THE TWO INDIVIDUALS LEARNED HOW TO HANG AND FINISH DRYWALL, PAINT, INSTALL INSULATION, INSTALL WINDOWS AND DOORS, INSTALL TILE, INSTALL AND REFINISH HARDWOOD FLOORS, INSTALL KITCHEN CABINETS AND COUNTERTOPS, INSTALL BATHROOM VANITIES AND MIRRORS, HANG SIDING, INSTALL SUBFLOORS, INSTALL CLOSET SYSTEMS AS WELL AS MANY OTHER RELATED SKILS. THERE WAS ALSO SUBSTANTIAL FOCUS PUT INTO DAILY BIBLE STUDY AND APPLYING THE LESSONS LEARNED DURING BIBLE STUDY TO THEIR WORK AND PERSONAL LIVES SO THAT THEY COULD DEVELOP INTO MEN WHO ARE GIVERS AND NOT TAKERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0131564
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0142343
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0BENTLEY INVESTMENTS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0PURCHASE OF INVENTORY
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02016-10
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0SALE OF HOUSE
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0INVENTORY
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1190
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1190
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0900
TaxesSchedule/TaxesDetail/Amt0900
TaxesSchedule/TaxesDetail/CategoryTxt0EXEMPT APPLICATION FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06157157299
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING STONES
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0371828183
ReturnHeader/Filer/PhoneNum06157157299
ReturnHeader/Filer/USAddress/AddressLine1Txt04240 WALLACE LANE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B160DFDCD0A8C300D81F4C022DB90235E501836C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B160DFDCD0A8C300D81F4C022DB90235E501836C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.88.170.102
ReturnHeader/FilingSecurityInformation/IPDt02017-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:47:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263970099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITTER TAX & ACCOUNTING SERVICES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01808 HAYNES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037043
ReturnHeader/PreparerPersonGrp/PhoneNum09316475592
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN RITTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-17T09:50:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-05-17
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,120
Liabilities
$142,343
Net assets
$45,777
Revenue
$46,937
Expenses
$1,160
Net income
$45,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.29$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.43$0.03$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.42$0.46$0.47$0.01$0.46