Civic Intelligence

Ebenezer the Stone of Help Foundation

990EZ • Fiscal year 2012 • EIN 45-1989423

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

PO Box 45176448
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

85th percentile

31%

Higher net margin than 85% 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

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$52,365

Up $19,282 (+58%) from 2011

Net Assets

Up

$52,365

Up $19,282 (+58%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$62,222

Down $5,028 (-7.5%) from 2011

Expenses

Up

$42,940

Up $8,773 (+26%) from 2011

Net Income

Down

$19,282

Down $13,801 (-42%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $33,083Liabilities 2011: $0Net Assets 2011: $33,0832011Assets 2012: $52,365Liabilities 2012: $0Net Assets 2012: $52,3652012

Highlighted filing

2012

Assets$52,365
Liabilities$0
Net Assets$52,365

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2011: $67,250Expenses 2011: $34,167Net Income 2011: $33,0832011Revenue 2012: $62,222Expenses 2012: $42,940Net Income 2012: $19,2822012

Highlighted filing

2012

Revenue$62,222
Expenses$42,940
Net Income$19,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-1989423
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033083
IRS990EZ/CashSavingsAndInvestments/EOY052365
IRS990EZ/ContributionsGiftsGrantsEtc062222
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019282
IRS990EZ/FeesAndOthPymtToIndContractors09050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062222
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033083
IRS990EZ/NetAssetsOrFundBalancesBOY033083
IRS990EZ/NetAssetsOrFundBalances/EOY052365
IRS990EZ/NetAssetsOrFundBalancesEOY052365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BLAKE BRISCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLEN SWIFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECTTREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal033650
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIAL ASSISTANCE TO VICTIMS AND FAM
IRS990EZ/PrintingPublicationsPostage0240
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL ASSISTANCE TO VICTIMS AND FAMILIES OF VICTIMS SUFFERING FROM SERIOUS ILLNESS ACCIDENT OR INJURY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 451
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076448
IRS990EZ/TheBooksAreInCareOf/NamePerson0BLAKE BRISCOE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02549653330
IRS990EZ/TotalAssets/BOY033083
IRS990EZ/TotalAssets/EOY052365
IRS990EZ/TotalExpenses042940
IRS990EZ/TotalProgramServiceExpenses033300
IRS990EZ/TotalRevenue062222
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129472
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090129472
IRS990ScheduleA/Total509/CurrentTaxYear062222
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067250
IRS990ScheduleA/Total509/Total0129472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0129472
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ASSISTANCE TO INDIVIDUALS 33,300 OTHER EXPENSE 350
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0451989423
ReturnHeader/Filer/Name/BusinessNameLine10EBENEZER THE STONE OF HELP FOUNDAT
ReturnHeader/Filer/NameControl0EBEN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 451
ReturnHeader/Filer/USAddress/City0EASTLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076448
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0BLAKE BRISCOE
ReturnHeader/Officer/Phone02549653330
ReturnHeader/Officer/Title0SECTTREAS
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/EIN0270954849
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLAKE M BRISCOE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102551 NW Loop Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEPHENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076401
ReturnHeader/Preparer/Name0BLAKE M BRISCOE
ReturnHeader/Preparer/Phone02549653330
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T09:49:44-05:00

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