Civic Intelligence

Gods Living Stones

EIN 47-3236637 • 501(c)3 • Omaha, NE

Profile

Ministry training and education

7319 S 171 StreetOmaha, NE 68136

www.godslivingstones.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-5.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$16,929

Down $4,184 (-20%) from 2023

Liabilities

Up

$1,792

Up $1,231 (+219%) from 2023

Net Assets

Down

$15,137

Down $5,415 (-26%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Down

$104,219

Down $6,460 (-5.8%) from 2023

Expenses

Down

$109,634

Down $6,096 (-5.3%) from 2023

Net Income

Down

-$5,415

Down $364 (-7.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2015: $7,687Liabilities 2015: $1,0432015Assets 2016: $2,667Liabilities 2016: $2,2262016Assets 2017: $30,018Liabilities 2017: $645Net Assets 2017: $29,3732017Assets 2018: $21,846Liabilities 2018: $227Net Assets 2018: $21,6192018Assets 2019: $12,078Liabilities 2019: $4Net Assets 2019: $12,0742019Assets 2020: $44,182Liabilities 2020: $88Net Assets 2020: $44,0942020Assets 2021: $45,527Liabilities 2021: $103Net Assets 2021: $45,4242021Assets 2022: $45,347Liabilities 2022: $500Net Assets 2022: $44,8472022Assets 2023: $21,113Liabilities 2023: $561Net Assets 2023: $20,5522023Assets 2024: $16,929Liabilities 2024: $1,792Net Assets 2024: $15,1372024

Highlighted filing

2024

Assets$16,929
Liabilities$1,792
Net Assets$15,137
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $7,929Expenses 2015: $1,285Net Income 2015: $6,6442015Revenue 2016: $118,886Expenses 2016: $125,089Net Income 2016: -$6,2032016Revenue 2017: $162,319Expenses 2017: $133,387Net Income 2017: $28,9322017Revenue 2018: $110,163Expenses 2018: $117,917Net Income 2018: -$7,7542018Revenue 2019: $97,213Expenses 2019: $106,758Net Income 2019: -$9,5452019Revenue 2020: $133,529Expenses 2020: $101,509Net Income 2020: $32,0202020Revenue 2021: $116,045Expenses 2021: $114,715Net Income 2021: $1,3302021Revenue 2022: $117,943Expenses 2022: $118,520Net Income 2022: -$5772022Revenue 2023: $110,679Expenses 2023: $115,730Net Income 2023: -$5,0512023Revenue 2024: $104,219Expenses 2024: $109,634Net Income 2024: -$5,4152024

Highlighted filing

2024

Revenue$104,219
Expenses$109,634
Net Income-$5,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,929
Liabilities
$1,792
Net assets
$15,137
Revenue
$104,219
Expenses
$109,634
Net income
-$5,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.04$1.10$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.21$1.11$1.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$1.18$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$1.16$1.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.34$1.02$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.97$1.07$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.10$1.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.62$1.33$0.29
2016Summary only. Only limited summary data is available for this year.$0.03$0.02$1.19$1.25$0.06
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.01$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$104,219
Mission and Program Overview

Mission

Ministry training and education

Program Services

DescriptionGrantsExpenses
MINISTRY TRAINING AND EDUCATION-$109,634
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL L JOHNSONPresident-$0--
NANCY PIERCESecretary-$0--
RHONDA RUPERTTreasurer-$0--
JOE DAVISDirector-$0--
SCOTT PERKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gods Living Stones
EIN
47-3236637
In Care Of
% Michael L Johnson
Phone
4023310933
Address
7319 S 171 Street, Omaha, NE 68136

Signing Officer

Name
Michael L Johnson
Title
President
Phone
4023310933
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Michael L Johnson CPA PC
Address
5607 S 77th Street, Ralston, NE 68127
Preparer
Michael Johnson
Phone
4023310933
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAINING COSTS 38MISCELLANEOUS 97CONF CONVENTION MEETINGS 460SILENT RETREAT EXPENSES 11,166BOOKS SUBSCRIPTIONS AND OPERATIONS 1,834EQUIPMENT 604”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARDS 561 1,792”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Omaha
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021113
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IRS990EZ/ExcessOrDeficitForYearAmt0-5415
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY TRAINING AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt040712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY TRAINING AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094615
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0561
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01792
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109634
IRS990EZ/TotalProgramServiceExpensesAmt0109634
IRS990EZ/TotalRevenueAmt0104219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.godslivingstones.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075604
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051036
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0231689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAINING COSTS 38MISCELLANEOUS 97CONF CONVENTION MEETINGS 460SILENT RETREAT EXPENSES 11,166BOOKS SUBSCRIPTIONS AND OPERATIONS 1,834EQUIPMENT 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCREDIT CARDS 561 1,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04023310933
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS LIVING STONES
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0473236637
ReturnHeader/Filer/InCareOfNm0% Michael L Johnson
ReturnHeader/Filer/PhoneNum04023310933
ReturnHeader/Filer/USAddress/AddressLine1Txt07319 S 171 Street
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068136
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PhoneNum04023310933
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T18:21:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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