Civic Intelligence

Stone Development Inc.

990EZ • Fiscal year 2012 • EIN 57-0947571

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
PO Box 1746729606
Siviq Scores

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

Liabilities / Assets

96th percentile

1.59x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

24th percentile

-11%

Higher net margin than 24% 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

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$342,554

Down $10,850 (-3.1%) from 2011

Net Assets

-$202,203

No earlier filing loaded for comparison.

Liabilities

Down

$544,757

Down $578 (-0.1%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$96,027

Up $18,374 (+24%) from 2011

Expenses

Up

$106,299

Up $16,955 (+19%) from 2011

Net Income

Up

-$10,272

Up $1,419 (+12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2011: $353,404Liabilities 2011: $545,3352011Assets 2012: $342,554Liabilities 2012: $544,757Net Assets 2012: -$202,2032012Assets 2013: $347,292Liabilities 2013: $543,763Net Assets 2013: -$196,4712013Assets 2014: $353,158Liabilities 2014: $549,018Net Assets 2014: -$195,8602014Assets 2015: $347,150Liabilities 2015: $550,426Net Assets 2015: -$203,2762015Assets 2016: $338,197Liabilities 2016: $542,902Net Assets 2016: -$204,7052016Assets 2017: $339,099Liabilities 2017: $553,281Net Assets 2017: -$214,1822017Assets 2018: $319,875Liabilities 2018: $552,864Net Assets 2018: -$232,9892018Assets 2019: $310,948Liabilities 2019: $561,007Net Assets 2019: -$250,0592019Assets 2020: $285,767Liabilities 2020: $549,950Net Assets 2020: -$264,1832020Assets 2021: $273,601Liabilities 2021: $552,280Net Assets 2021: -$278,6792021Assets 2022: $260,704Liabilities 2022: $557,317Net Assets 2022: -$296,6132022Assets 2023: $246,067Liabilities 2023: $582,412Net Assets 2023: -$336,3452023Assets 2024: $252,326Liabilities 2024: $640,543Net Assets 2024: -$388,2172024

Highlighted filing

2012

Assets$342,554
Liabilities$544,757
Net Assets-$202,203
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2011: $77,653Expenses 2011: $89,344Net Income 2011: -$11,6912011Revenue 2012: $96,027Expenses 2012: $106,299Net Income 2012: -$10,2722012Revenue 2013: $97,568Expenses 2013: $91,836Net Income 2013: $5,7322013Revenue 2014: $97,602Expenses 2014: $96,991Net Income 2014: $6112014Revenue 2015: $95,248Expenses 2015: $102,664Net Income 2015: -$7,4162015Revenue 2016: $97,131Expenses 2016: $98,560Net Income 2016: -$1,4292016Revenue 2017: $93,668Expenses 2017: $103,145Net Income 2017: -$9,4772017Revenue 2018: $93,743Expenses 2018: $112,550Net Income 2018: -$18,8072018Revenue 2019: $97,051Expenses 2019: $114,121Net Income 2019: -$17,0702019Revenue 2020: $96,260Expenses 2020: $110,384Net Income 2020: -$14,1242020Revenue 2021: $96,140Expenses 2021: $110,636Net Income 2021: -$14,4962021Revenue 2022: $94,020Expenses 2022: $111,954Net Income 2022: -$17,9342022Revenue 2023: $93,264Expenses 2023: $132,996Net Income 2023: -$39,7322023Revenue 2024: $98,208Expenses 2024: $150,083Net Income 2024: -$51,8752024

Highlighted filing

2012

Revenue$96,027
Expenses$106,299
Net Income-$10,272
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide housing for disabled persons.

Filing and Contact Details

Filer

EIN
57-0947571
Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alex McNair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jay Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pearlie Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bob Ariail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Judy Gilstrap
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairperso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05264
IRS990EZ/OtherAssetsTotal/EOY03556
IRS990EZ/OtherExpensesTotal043927
IRS990EZ/OtherRevenueTotal014
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide housing for disabled persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operate and maintain residences for persons with developmental disabilities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue095992
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026488
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0545335
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1184
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orangeburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029116
IRS990EZ/TheBooksAreInCareOf/NamePerson0N and H Enterprises Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08035361056
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IRS990EZ/TotalExpenses0106299
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue096027
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/FactsAndCircumstancesTest0Other income Part II line 10 or Part III line 12 Income here is from damage and cleaning charges from a tenant
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years066
IRS990ScheduleA/GrossInvestmentIncome509/Total0128
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077569
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Tenant Charges 14
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Office expense 7769 Management fee 10080 Property and liability insurance 2431 Other admin expenses 1745 Depreciation expense 16937 Conventions and Meetings 273 Payroll Taxes 2131 Fidelity Bond Insurance 59 Workers Compensation 941 Other taxes and insurance 1561
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Prepaid expenses 1320 1805 Security deposits 1522 1751 Accounts Receivable-Tenants 687 0 Accounts Receivable-Operations 1735 0
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year AP and accrued expenses 4110 3306 Security deposits 1525 1751 Capital advance 539700 539700
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570947571
ReturnHeader/Filer/Name/BusinessNameLine10Stone Development Inc
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/USAddress/AddressLine10PO Box 17467
ReturnHeader/Filer/USAddress/City0Greenville
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029606
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Alex McNair
ReturnHeader/Officer/Phone08646790220
ReturnHeader/Officer/Title0Chairperson
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clark Eustace Wagner CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 Executive Center Dr Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029210
ReturnHeader/Preparer/Name0Barbara JS Wagner
ReturnHeader/Preparer/Phone08037984302
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T08:09:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$342,554
Liabilities
$544,757
Net assets
-$202,203
Revenue
$96,027
Expenses
$106,299
Net income
-$10,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$6.41$3.88$0.98$1.50$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.46$5.82$3.36$0.93$1.33$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.61$5.57$2.97$0.94$1.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.74$5.52$2.79$0.96$1.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.86$5.50$2.64$0.96$1.10$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.11$5.61$2.50$0.97$1.14$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.20$5.53$2.33$0.94$1.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.39$5.53$2.14$0.94$1.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.38$5.43$2.05$0.97$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.47$5.50$2.03$0.95$1.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.53$5.49$1.96$0.98$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$5.44$1.96$0.98$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$5.45$2.02$0.96$1.06$0.10
2011Summary only. Only limited summary data is available for this year.$3.53$5.45$0.78$0.89$0.12