Civic Intelligence

Stone Development Inc.

990EZ • Fiscal year 2016 • EIN 57-0947571

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 17467Greenville, SC 29606

(864) 679-0220

Siviq Scores

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

Liabilities / Assets

96th percentile

1.61x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.59x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$338,197

Down $8,953 (-2.6%) from 2015

Net Assets

Down

-$204,705

Down $1,429 (-0.7%) from 2015

Liabilities

Down

$542,902

Down $7,524 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin37th percentile

Revenue

Up

$97,131

Up $1,883 (+2.0%) from 2015

Expenses

Down

$98,560

Down $4,104 (-4.0%) from 2015

Net Income

Up

-$1,429

Up $5,987 (+81%) from 2015

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

2016

Assets$338,197
Liabilities$542,902
Net Assets-$204,705
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$97,131
Expenses$98,560
Net Income-$1,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$97,131
Mission and Program Overview

Mission

To provide housing for disabled persons

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN RESIDENCES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES-$86,523
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX MCNAIRChairperson-$0--
ROBERT ARIAILVice Chairman-$0--
BRYANT NIXONBoard Member-$0--
PEGGY FARMERBoard Member-$0--
BERN MEBANEBoard Member-$0--
CYNTHIA BAUGHANBoard Member-$0--
PAUL HAMBERISBoard Member-$0--
JOHN COCCIOLONEExecutive Director-$0--
CLYDE BAUCOMTreasurer-$0--
JADE COXBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stone Development Inc
EIN
57-0947571
Address
PO BOX 17467, GREENVILLE, SC 29606

Signing Officer

Name
Robert Ariail
Title
Vice Chairman
Phone
8646790220
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Clark Eustace Wagner Pa
Address
3790 FERNANDINA RD STE 303, COLUMBIA, SC 29210
Preparer
Barbara Js Wagner CPA
Phone
8037984302
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 4,647management fee 3,760property and liability insurance 1,751other admin expenses 427depreciation expense 20,858bad debts 3”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 961 341tenant deposits held in trust 1,847 1,848accounts receivable - tenants 44 548”

Description of total liabilities Part II line 26

“Category beginning of year end of yearap and accrued expenses 8,879 968tenant deposits held in trust 1,847 2,234capital advance 539,700 539,700”

Raw XML Appendix197 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN COCCIOLONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION, GREENVILLE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD. THE HUD IS NOT BILLED FOR HIS SALARY SO THEREFORE IT IS NOT REPORTABLE ON THE 990.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ARIAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYANT NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERN MEBANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTHIA BAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL HAMBERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN COCCIOLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLYDE BAUCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JADE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02852
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02737
IRS990EZ/OtherExpensesTotalAmt031446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PERSONS
IRS990EZ/ProgramServiceRevenueAmt097100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN RESIDENCES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086523
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt021423
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098560
IRS990EZ/TotalProgramServiceExpensesAmt086523
IRS990EZ/TotalRevenueAmt097131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097100
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095992
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0729
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IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096027
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSE 4,647MANAGEMENT FEE 3,760PROPERTY AND LIABILITY INSURANCE 1,751OTHER ADMIN EXPENSES 427DEPRECIATION EXPENSE 20,858BAD DEBTS 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 961 341TENANT DEPOSITS HELD IN TRUST 1,847 1,848ACCOUNTS RECEIVABLE - TENANTS 44 548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAP AND ACCRUED EXPENSES 8,879 968TENANT DEPOSITS HELD IN TRUST 1,847 2,234CAPITAL ADVANCE 539,700 539,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ARIAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08646790220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0570947571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17467
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562057602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK EUSTACE WAGNER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03790 FERNANDINA RD STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037984302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA JS WAGNER CPA
ReturnHeader/ReturnTs02017-05-02T15:22:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,197
Liabilities
$542,902
Net assets
-$204,705
Revenue
$97,131
Expenses
$98,560
Net income
-$1,429
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