Stone Development Inc.

990EZ • Fiscal year 2013 • EIN 57-0947571

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile N/A

PO Box 1746729606

Siviq Scores

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

1.57x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.57x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

$347,292

Up $4,738 (+1.4%) from 2012

Net Assets

-$196,471

Up $5,732 (+2.8%) from 2012

Liabilities

Down

$543,763

Down $994 (-0.2%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin57th percentile

Revenue

$97,568

Up $1,541 (+1.6%) from 2012

Expenses

Down

$91,836

Down $14,463 (-14%) from 2012

Net Income

$5,732

Up $16,004 (+156%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2013

Assets$347,292

Liabilities$543,763

Net Assets-$196,471

Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2013

Revenue$97,568

Expenses$91,836

Net Income$5,732

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide housing for disabled persons.

Filing and Contact Details

Filer

EIN: 57-0947571

Raw XML Appendix169 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/CashSavingsAndInvestments/EOY	0	36005
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5732
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	-196471
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	27004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Alex McNair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jay Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Pearlie Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Bob Ariail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Judy Gilstrap
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Board Member
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3556
IRS990EZ/OtherAssetsTotal/EOY	0	3978
IRS990EZ/OtherExpensesTotal	0	44321
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide housing for disabled persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Operate and maintain residences for persons with developmental disabilities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	59122
IRS990EZ/ProgramServiceRevenue	0	97536
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	18288
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	544757
IRS990EZ/SumOfTotalLiabilities/EOY	0	543763
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 1184
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Orangeburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29116
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	N and H Enterprises
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8035361056
IRS990EZ/TotalAssets/BOY	0	342554
IRS990EZ/TotalAssets/EOY	0	347292
IRS990EZ/TotalExpenses	0	91836
IRS990EZ/TotalProgramServiceExpenses	0	59122
IRS990EZ/TotalRevenue	0	97568
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GeneralExplanation	0	Other income (Part II, line 10 or Part III, line 12) Income here is from damage and cleaning charges from a tenant.
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	32
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	21
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	14
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	18
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	94
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	97536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	95992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	77569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	68114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	63304
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	402515
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	32
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	21
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	94
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	14
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	75
IRS990ScheduleA/OtherIncome509/Total	0	89
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00040
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99950
IRS990ScheduleA/PublicSupportTotal509	0	402515
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	95992
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	63322
IRS990ScheduleA/TotalSupportTotal/Total	0	402698
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Office expense 7,872 Management fee 10,080 Property and liability insurance 2,976 Other admin expenses 1,833 Depreciation expense 17,121 Payroll taxes 1,394 Fidelity Bond Insurance 53 Workers Compensation 423 Other taxes and insurance 1,933 Conventions and meetings 636
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year Prepaid expenses 1,805 2,227 Security deposits 1,751 1,751
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year AP and accrued expenses 3,306 2,312 Security deposits 1,751 1,751 Capital advance 539,700 539,700
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	570947571
ReturnHeader/Filer/Name/BusinessNameLine1	0	Stone Development Inc
ReturnHeader/Filer/NameControl	0	STON
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 17467
ReturnHeader/Filer/USAddress/City	0	Greenville
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29606
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	John Cocciolone
ReturnHeader/Officer/Phone	0	8646790220
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/PreparerFirm/EIN	0	562057602
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Clark Eustace Wagner PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	121 Executive Ctr Dr Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29210
ReturnHeader/Preparer/Name	0	Barbara JS Wagner
ReturnHeader/Preparer/Phone	0	8037984302
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T10:17:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $347,292
Liabilities: $543,763
Net assets: -$196,471
Revenue: $97,568
Expenses: $91,836
Net income: $5,732

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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