Civic Intelligence

Stone Table Inc.

990 • Fiscal year 2020 • EIN 47-4387123

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 27, 2021

Organization ProfileTHESTONETABLE.ORG
44 North Girls School RoadIndianapolis, IN 46214

(317) 554-2100

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

759%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,721,737

Up $2,404,741 (+759%) from 2019

Net Assets

Down

$71,082

Down $170,914 (-71%) from 2019

Liabilities

Up

$2,650,655

Up $2,575,655 (+3434%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Up

$1,630,445

Up $344,595 (+27%) from 2019

Expenses

Up

$1,801,359

Up $695,835 (+63%) from 2019

Net Income

Down

-$170,914

Down $351,240 (-195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $45,702Liabilities 2017: $7,659Net Assets 2017: $38,0432017Assets 2018: $64,340Liabilities 2018: $2,670Net Assets 2018: $61,6702018Assets 2019: $316,996Liabilities 2019: $75,000Net Assets 2019: $241,9962019Assets 2020: $2,721,737Liabilities 2020: $2,650,655Net Assets 2020: $71,0822020Assets 2021: $3,435,684Liabilities 2021: $2,769,383Net Assets 2021: $666,3012021Assets 2022: $3,350,339Liabilities 2022: $2,960,343Net Assets 2022: $389,9962022Assets 2023: $3,339,270Liabilities 2023: $3,063,549Net Assets 2023: $275,7212023Assets 2024: $3,670,248Liabilities 2024: $3,190,261Net Assets 2024: $479,9872024Assets 2025: $5,275,760Liabilities 2025: $3,172,094Net Assets 2025: $2,103,6662025

Highlighted filing

2020

Assets$2,721,737
Liabilities$2,650,655
Net Assets$71,082
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,160,141Expenses 2017: $1,122,098Net Income 2017: $38,0432017Revenue 2018: $1,177,659Expenses 2018: $1,154,032Net Income 2018: $23,6272018Revenue 2019: $1,285,850Expenses 2019: $1,105,524Net Income 2019: $180,3262019Revenue 2020: $1,630,445Expenses 2020: $1,801,359Net Income 2020: -$170,9142020Revenue 2021: $2,286,249Expenses 2021: $1,691,030Net Income 2021: $595,2192021Revenue 2022: $2,332,694Expenses 2022: $2,608,999Net Income 2022: -$276,3052022Revenue 2023: $2,927,183Expenses 2023: $3,041,458Net Income 2023: -$114,2752023Revenue 2024: $5,047,650Expenses 2024: $4,843,384Net Income 2024: $204,2662024Revenue 2025: $6,852,221Expenses 2025: $5,228,542Net Income 2025: $1,623,6792025

Highlighted filing

2020

Revenue$1,630,445
Expenses$1,801,359
Net Income-$170,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$1,630,445
Mission and Program Overview

Mission

To assist community, humanitarian and religious organizations in the united states and throughout the global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,500,000▲ $2,500,000
Savings and Temporary Cash Investments-$99,285-
Prepaid Expenses and Deferred Charges$59,007$0▼ $59,007
Accounts Receivable$25,650--
Cash and Non-Interest-Bearing Accounts$232,339$11,354▼ $220,985
Total Assets$316,996$2,721,737▲ $2,404,741
Other Assets Total-$111,098-
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$2,514,267▲ $2,439,267
Accounts Payable and Accrued Expenses-$136,388-
Total Liabilities$75,000$2,650,655▲ $2,575,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,996$71,082▼ $170,914
Total Net Assets Fund Balance$241,996$71,082▼ $170,914
Total Liabilities and Net Assets / Fund Balance$316,996$2,721,737▲ $2,404,741

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,500,000-$2,500,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Erik CooperPresident
David CooperDirector
David WigingtonDirector
Rob KetterlingDirector
Tim ShroutDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,628,214
Program Service Revenue
$0
Investment Income
$2,231
Other Revenue
$0
All Other Contributions
$1,628,214
Change in Net Assets
$-170,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,601,912
Other Expenses$199,447
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,601,912--$1,601,912
Interest$107,115--$107,115
Travel$44,937--$44,937
Advertising$22,546--$22,546
Fees for Services Other$10,030--$10,030
Office Expenses$6,163--$6,163
Conferences and Meetings$3,286--$3,286
Fees for Services Legal-$1,496-$1,496
Other Expenses$1,238--$1,238
Insurance$1,156--$1,156
Total Functional Expenses$1,799,863$1,496$0$1,801,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornerstone ChurchBloomington, IN501(c)(3)Missions$1,533,022
Covenant Christian High SchoolIndianapolis, IN501(c)(3)Missions$28,067
Crossroads ChurchAvon, IN501(c)(3)Missions$20,000
River Valley ChurchSaint Paul, MN501(c)(3)Missions$10,000
Lakeview ChurchIndianapolis, IN501(c)(3)Missions$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by staff in conjunction with our cpa firm and reviewed by legal counsel. Upon completion, the form 990 is reviewed by the president for accuracy. The president meets with the remaining officers of the company for review. The form 990 is provided to all members of the board of directors for comment before submission.”

Form 990, Part VI, Section B, Line 12C

“The company has a written conflict of interest policy that is provided to all officers, directors and key employees. Annually all officers, directors and key employees are required to complete a questionnaire that address potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The company provides copies of form 1023, governing documents, financial statements, and form 990 to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Stone Table
EIN
47-4387123
Phone
3175542100
Address
44 NORTH GIRLS SCHOOL ROAD, INDIANAPOLIS, IN 46214

Signing Officer

Name
Erik Cooper
Title
President
Phone
3175542100
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Cooper
Formed
2015
Legal Domicile
In
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Somerset Cpas Pc
Address
3925 RIVER CROSSING PKWY, INDIANAPOLIS, IN 46240
Preparer
Xiaolin Shi CPA
Phone
3174722200
Raw XML Appendix372 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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246224
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd346123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd446214
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY STAFF IN CONJUNCTION WITH OUR CPA FIRM AND REVIEWED BY LEGAL COUNSEL. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE PRESIDENT FOR ACCURACY. THE PRESIDENT MEETS WITH THE REMAINING OFFICERS OF THE COMPANY FOR REVIEW. THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. ANNUALLY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A QUESTIONNAIRE THAT ADDRESS POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY PROVIDES COPIES OF FORM 1023, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316996
IRS990/TotalAssetsEOYAmt02721737
IRS990/TotalAssetsGrp/BOYAmt0316996
IRS990/TotalAssetsGrp/EOYAmt02721737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01628214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01799863
IRS990/TotalFunctionalExpensesGrp/TotalAmt01801359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075000
IRS990/TotalLiabilitiesEOYAmt02650655
IRS990/TotalLiabilitiesGrp/BOYAmt075000
IRS990/TotalLiabilitiesGrp/EOYAmt02650655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01799863
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01630445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02721737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt044937
IRS990/TravelGrp/TotalAmt044937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 NORTH GIRLS SCHOOL ROAD
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046214
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THESTONETABLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03175542100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STONE TABLE
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0474387123
ReturnHeader/Filer/PhoneNum03175542100
ReturnHeader/Filer/USAddress/AddressLine1Txt044 NORTH GIRLS SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201717681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMERSET CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03925 RIVER CROSSING PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03174722200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIAOLIN SHI CPA
ReturnHeader/ReturnTs02021-02-04T08:34:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,721,737
Liabilities
$2,650,655
Net assets
$71,082
Revenue
$1,630,445
Expenses
$1,801,359
Net income
-$170,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$3.17$2.10$6.85$5.23$1.62
2024Detailed filing. Detailed filing data is available for this year.$3.67$3.19$0.48$5.05$4.84$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.34$3.06$0.28$2.93$3.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.35$2.96$0.39$2.33$2.61$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.44$2.77$0.67$2.29$1.69$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.72$2.65$0.07$1.63$1.80$0.17
2019Summary only. Only limited summary data is available for this year.$0.32$0.08$0.24$1.29$1.11$0.18
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.18$1.15$0.02
2017Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$1.16$1.12$0.04