Civic Intelligence

Living Stones

990PF • Fiscal year 2017 • EIN 37-1828183

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$85,928

Down $102,192 (-54%) from 2016

Net Assets

Up

$85,928

Up $40,151 (+88%) from 2016

Liabilities

Down

$0

Down $142,343 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Down

$43,419

Down $3,518 (-7.5%) from 2016

Expenses

Up

$3,268

Up $2,108 (+182%) from 2016

Net Income

Down

$40,151

Down $5,626 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$85,928
Liabilities$0
Net Assets$85,928
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$43,419
Expenses$3,268
Net Income$40,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-11-15
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 Appendix325 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JUSTIN PRINCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TROY STACKHOUSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DOUGLAS PRINCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12309B KNOWLES AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25496 WINDING CAPE WAY
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2SKILLS FOR TRANSITION BACK INTO THE WORKFORCE.
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JUSTIN PRINCE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04240 WALLACE LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NASHVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037215
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06157157299
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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/Expenses1Amt050901
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PER BYLAWS PROCEEDS THAT ARE ABOVE AND BEYOPND WHAT IT NECESSARY FOR OOUT CONTRIBUTED OPERATION WILL BE CONTRIBUTED TO OUR CHARITABLE PARTNERS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MEN OF VALOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0504 VALOR WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ANTIOCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037013
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
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
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EMPLOYEE BENEFIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21261
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0176
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06157157299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0B71C7C3294D1236F779B93731615A1DDFEBE3D2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D3BCE505831CFB49D7D92EC7237665C62635997
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.88.170.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:42:42
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN RITTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T13:43:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,928
Liabilities
$0
Net assets
$85,928
Revenue
$43,419
Expenses
$3,268
Net income
$40,151
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