Civic Intelligence

Stone Table Inc.

990 • Fiscal year 2024 • EIN 47-4387123

Apr 01, 2023 to Mar 31, 2024 • Filed on Nov 06, 2024

Organization ProfileTHESTONETABLE.ORG
2498 Perry Crossing Way 260Plainfield, IN 46168

(317) 554-2100

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.63x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,670,248

Up $330,978 (+9.9%) from 2023

Net Assets

Up

$479,987

Up $204,266 (+74%) from 2023

Liabilities

Up

$3,190,261

Up $126,712 (+4.1%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$5,047,650

Up $2,120,467 (+72%) from 2023

Expenses

Up

$4,843,384

Up $1,801,926 (+59%) from 2023

Net Income

Up

$204,266

Up $318,541 (+279%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2024

Assets$3,670,248
Liabilities$3,190,261
Net Assets$479,987
Open 2024 Filing

Operations Trend

Revenue Growth88th 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

2024

Revenue$5,047,650
Expenses$4,843,384
Net Income$204,266
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$5,047,650
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$1,982,220$1,982,220→ $0
Cash and Non-Interest-Bearing Accounts$99,502$451,715▲ $352,213
Savings and Temporary Cash Investments$51,638$28,103▼ $23,535
Total Assets$3,339,270$3,670,248▲ $330,978
Other Assets Total$1,205,910$1,208,210▲ $2,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,543,134$2,543,134→ $0
Accounts Payable and Accrued Expenses$520,415$647,127▲ $126,712
Total Liabilities$3,063,549$3,190,261▲ $126,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,721$479,987▲ $204,266
Total Net Assets Fund Balance$275,721$479,987▲ $204,266
Total Liabilities and Net Assets / Fund Balance$3,339,270$3,670,248▲ $330,978

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,982,220-$1,982,220
Other Assets Org$296,806--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,944,800
Program Service Revenue
$0
Investment Income
$1,465
Other Revenue
$101,385
All Other Contributions
$4,944,800
Change in Net Assets
$204,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,210,741
Other Expenses$408,720
Salaries, Compensation, and Employee Benefits$223,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,210,741--$4,210,741
Other Salaries and Wages$207,634--$207,634
Interest$121,283--$121,283
Travel$83,688--$83,688
Office Expenses$49,205--$49,205
Fees for Services Other$22,274--$22,274
Payroll Taxes$16,289--$16,289
Other Expenses$9,096--$9,096
Insurance$8,259--$8,259
Fees for Services Legal-$7,000-$7,000
All Other Expenses$3,154--$3,154
Advertising$2,743--$2,743
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings$567--$567
Total Functional Expenses$4,834,384$9,000$0$4,843,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornerstone ChurchBloomington, IN501(c)(3)Missions$2,387,338
Stability FirstMartinsville, IN501(c)(3)Missions$50,000
Sinapis Group IncWheaton, IL501(c)(3)Missions$30,000
Eden Prairie Assembly of GodEden Prairie, MN501(c)(3)Missions$25,000
River Valley ChurchBurnsville, MN501(c)(3)Missions$25,000
Hendricks LivePlainfield, IN501(c)(3)Missions$15,000
Pattern Resource GroupSpringfield, MO501(c)(3)Missions$10,000
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 addresses 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
2498 PERRY CROSSING WAY 260, PLAINFIELD, IN 46168

Signing Officer

Name
Erik Cooper
Title
President
Phone
3175542100
Signed
2024-11-06
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
Cbiz Advisors LLC
Address
3925 RIVER CROSSING PKWY STE 100, INDIANAPOLIS, IN 46240
Preparer
Xiaolin Shi
Phone
3174722200
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt01982220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01982220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0911404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1296806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT ESCROW
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01982220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01208210
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02387338
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MISSIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORNERSTONE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SINAPIS GROUP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RIVER VALLEY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3STABILITY FIRST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EDEN PRAIRIE ASSEMBLY OF GOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HENDRICKS LIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PATTERN RESOURCE GROUP
IRS990ScheduleI/RecipientTable/RecipientEIN0352007854
IRS990ScheduleI/RecipientTable/RecipientEIN1271549182
IRS990ScheduleI/RecipientTable/RecipientEIN2411811048
IRS990ScheduleI/RecipientTable/RecipientEIN3474429844
IRS990ScheduleI/RecipientTable/RecipientEIN4411365098
IRS990ScheduleI/RecipientTable/RecipientEIN5923745892
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02655 S ADAMS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 5414
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212345 PORTLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3210 WEST MORGAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt416591 DUCK LAKE TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5200 WEST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61600 N BOONVILLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WHEATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BURNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MARTINSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EDEN PRAIRIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PLAINFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160189
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255337
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd346151
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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 ADDRESSES 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/TotalAssetsBOYAmt03339270
IRS990/TotalAssetsEOYAmt03670248
IRS990/TotalAssetsGrp/BOYAmt03339270
IRS990/TotalAssetsGrp/EOYAmt03670248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04944800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04834384
IRS990/TotalFunctionalExpensesGrp/TotalAmt04843384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03063549
IRS990/TotalLiabilitiesEOYAmt03190261
IRS990/TotalLiabilitiesGrp/BOYAmt03063549
IRS990/TotalLiabilitiesGrp/EOYAmt03190261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04834384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05047650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03670248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt083688

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,670,248
Liabilities
$3,190,261
Net assets
$479,987
Revenue
$5,047,650
Expenses
$4,843,384
Net income
$204,266
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