Civic Intelligence

Living Stones Ministry Inc

EIN 62-1658729

PO Box 2834637424-8346
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Net Margin

35th percentile

-7.3%

Higher net margin than 35% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$93,047

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

<$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-2.8%

Faster revenue growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$139,228

Down $16,924 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$139,228

Down $16,924 (-11%) from 2012

Revenue

$232,855

No earlier filing loaded for comparison.

Expenses

Up

$249,779

Up $7,344 (+3.0%) from 2012

Net Income

-$16,924

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $150,259Liabilities 2011: $02011Assets 2012: $156,152Liabilities 2012: $0Net Assets 2012: $156,1522012Assets 2013: $139,228Liabilities 2013: $0Net Assets 2013: $139,2282013

Highlighted filing

2013

Assets$139,228
Liabilities$0
Net Assets$139,228

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $246,569Expenses 2011: $233,501Net Income 2011: $13,0682011Expenses 2012: $242,4352012Revenue 2013: $232,855Expenses 2013: $249,779Net Income 2013: -$16,9242013

Highlighted filing

2013

Revenue$232,855
Expenses$249,779
Net Income-$16,924

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM M HOLLOWAY JRPresidentFT$63,047$30,000$93,047
ELAINE HOLLOWAYDirector-$0--
DR LONITA DAVIDSONDirector-$0--
BRANDON CULPEPPERDirector-$0--
GRESHAM FORTUNEDirector-$0--
WILLIAM HICKSDirector-$0--
JOYCE REYNOLDSDirector-$0--
BARBARA HOWELLDirector-$0--
SHERIE GILCHRISTDirector-$0--
SABRINA WALTONDirector-$0--
Filing and Contact Details

Filer

EIN
62-1658729
Phone
4235939706

Signing Officer

Name
W Mckinley Holloway Jr
Title
President
Phone
4232665177
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Susan M Johnson
Phone
4232665177
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM M HOLLOWAY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELAINE HOLLOWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DR LONITA DAVIDSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7BARBARA HOWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8SHERIE GILCHRIST
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0210441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0242435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0233501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0264580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt090904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt015118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.446581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.606487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.649391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt02.097777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.224874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.654374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0145475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0150910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0141568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0126124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt074215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt023103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0249779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt07.232903
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0249779
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0249779
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0249779
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 28346
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0CHATTANOOGA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode037424
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10MESHELLE FORTUNE
IRS990PF/StatementsRegardingActyGrp/PhoneNum04235939706
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO SUPPORT, PROSELYTIZE, PUBLISH, RESEARCH AND TEACH RELIGIOUS DOCTRINE; ESTABLISH AND MAINTAIN PLACES OF WORSHIP
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0249779
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0W MCKINLEY HOLLOWAY JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04235939706
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 28346
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0CHATTANOOGA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode037424
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07274
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07274
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0234889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0226423
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0258274
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt087193
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013963
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013963
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01049284
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0242505
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0234889
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0226423
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0258274
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt087193
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0249779
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0242505
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01063247
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0820742
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MR MRS RICHARD BROWNLOW
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MR MRS BRANDON CULPEPPER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MR MRS FRED DANIEL JR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3MR MRS GRESHAM FORTUNE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4MS JACQUELINE FRYE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5MR MRS WILLIAM HICKS JR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6BISHOP MRS WILLIAM HOLLOWAY JR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7MR MRS CLEOPHUS HOWELL SR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8MR MRS STEVEN REYNOLDS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9MR MRS LORENZO WARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10114 EVENINGSIDE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine118381 LADY SLIPPER RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine127863 SLATERMILL DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine138015 HAMILTON MILL DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine144003 CREEKWOOD TERRACE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine151410 SHAWHAN TERRACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine162258 EDGMON FOREST LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine171402 DALECREST CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine18PO BOX 16306
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine19814 FOREST PARK ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0CHATTANOOGA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1CHATTANOOGA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2OOLTEWAH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3CHATTANOOGA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City4CHATTANOOGA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City5CHATTANOOGA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City6CHATTANOOGA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City7CHATTANOOGA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City8CHATTANOOGA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City9COLUMBIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State4TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State5TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State6TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State7TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State8TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State9SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode037404
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode137421
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode237363
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode337421

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