Civic Intelligence

Living Stones Ministry Inc

EIN 45-2590997 • 501(c)3 • Lukeville, AZ

Profile

Helping the poor in mexico

PO Box 218Lukeville, AZ 85341
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$47,657

Up $21,913 (+85%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$47,657

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$130,559

Down $15,207 (-10%) from 2013

Expenses

Down

$108,646

Down $34,092 (-24%) from 2013

Net Income

Up

$21,913

Up $18,885 (+624%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $80Liabilities 2011: $02011Assets 2012: $27,716Liabilities 2012: $02012Assets 2013: $25,744Liabilities 2013: $02013Assets 2014: $47,657Liabilities 2014: $0Net Assets 2014: $47,6572014

Highlighted filing

2014

Assets$47,657
Liabilities$0
Net Assets$47,657
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $4,271Expenses 2011: $4,291Net Income 2011: -$202011Revenue 2012: $53,088Expenses 2012: $25,451Net Income 2012: $27,6372012Revenue 2013: $145,766Expenses 2013: $142,738Net Income 2013: $3,0282013Revenue 2014: $130,559Expenses 2014: $108,646Net Income 2014: $21,9132014

Highlighted filing

2014

Revenue$130,559
Expenses$108,646
Net Income$21,913
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,657
Liabilities
$0
Net assets
$47,657
Revenue
$130,559
Expenses
$108,646
Net income
$21,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.31$1.09$0.22
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$1.46$1.43$0.03
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.53$0.25$0.28
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$130,559
Mission and Program Overview

Mission

Helping the poor in mexico

Program Services

DescriptionGrantsExpenses
TEACHING FAMILY SKILLS AT BEING MORE SELF SUFFICIENT BY GROWING THEIR OWN FOOD TEACHING THE PEOPLE TO COOK AND FEED THEIR FAMILIES MORE ECONOMICALLY AFTER SCHOOL PROGRAMS-$108,644
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HIGGINSBoard MemberFT$0--
KAREN HIGGINSBoard MemeberFT$0--
Filing and Contact Details

Filer

Filer Name
Living Stones Ministries Inc
EIN
45-2590997
Address
PO BOX 218, Lukeville, AZ 85341

Signing Officer

Name
Mark Higgins
Title
Member
Signed
2015-03-30
Discuss with paid preparer
No

Preparer

Firm
Randy Stafford EA
Address
1 Bowman, Gunnison, CO 81230
Preparer
Randy Stafford
Phone
9706410497
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amount7 VEHICLE EXPENSE 5,6066 FOOD AND TEACHING AT MISSION 5,669TRAVEL 2438 PERMITS AND FEES 122cONTRIBUTIONS TO OTHER CHARITIES 20,535”

Raw XML Appendix131 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/PersonNm0MARK HIGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09702084707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lukeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130559
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047657
IRS990EZ/GrossReceiptsAmt0130559
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047657
IRS990EZ/OccupancyRentUtltsAndMaintAmt070780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMEBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING THE POOR IN MEXICO
IRS990EZ/PrintingPublicationsPostageAmt03846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING FAMILY SKILLS AT BEING MORE SELF SUFFICIENT BY GROWING THEIR OWN FOOD TEACHING THE PEOPLE TO COOK AND FEED THEIR FAMILIES MORE ECONOMICALLY AFTER SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108646
IRS990EZ/TotalProgramServiceExpensesAmt0108644
IRS990EZ/TotalRevenueAmt0130559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MINISTRIES OFFER AFTER SCHOOL PROGRAMS AND CARE. TERACHING ENGLISH AS A SECOND LANGUAGE AND TEACHING VACATION BIBLE SCHOOL FOR THE CHILDREN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338684
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0338684
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04271
IRS990ScheduleA/Total509Grp/TotalAmt0338684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount7 VEHICLE EXPENSE 5,6066 FOOD AND TEACHING AT MISSION 5,669TRAVEL 2438 PERMITS AND FEES 122cONTRIBUTIONS TO OTHER CHARITIES 20,535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING STONES MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0452590997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0Lukeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy Stafford EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Bowman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gunnison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081230
ReturnHeader/PreparerPersonGrp/PhoneNum09706410497
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Stafford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-12T12:36:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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