Civic Intelligence

Broken Stone Ministries

990 • Fiscal year 2015 • EIN 63-0884144

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 03, 2015

Organization ProfileN/A
388 Dogwood LaneJacksonville, AL 36265

(256) 435-8885

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$498,804

Down $15,415 (-3.0%) from 2014

Net Assets

Down

$475,576

Down $15,083 (-3.1%) from 2014

Liabilities

Down

$23,228

Down $332 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Down

$257,651

Down $72,577 (-22%) from 2014

Expenses

Down

$272,734

Down $66,676 (-20%) from 2014

Net Income

Down

-$15,083

Down $5,901 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $394,221Liabilities 2011: $376Net Assets 2011: $393,8452011Assets 2012: $399,729Liabilities 2012: $23,162Net Assets 2012: $376,5672012Assets 2013: $523,260Liabilities 2013: $23,419Net Assets 2013: $499,8412013Assets 2014: $514,219Liabilities 2014: $23,560Net Assets 2014: $490,6592014Assets 2015: $498,804Liabilities 2015: $23,228Net Assets 2015: $475,5762015Assets 2016: $478,745Liabilities 2016: $23,228Net Assets 2016: $455,5172016Assets 2017: $430,104Liabilities 2017: $22,755Net Assets 2017: $407,3492017Assets 2018: $430,524Liabilities 2018: $3,885Net Assets 2018: $426,6392018Assets 2019: $453,127Liabilities 2019: $0Net Assets 2019: $453,1272019Assets 2020: $426,878Liabilities 2020: $0Net Assets 2020: $426,8782020Assets 2021: $412,640Liabilities 2021: $0Net Assets 2021: $412,6402021Assets 2022: $403,066Liabilities 2022: $0Net Assets 2022: $403,0662022Assets 2023: $417,040Liabilities 2023: $0Net Assets 2023: $417,0402023Assets 2024: $456,036Liabilities 2024: $0Net Assets 2024: $456,0362024Assets 2025: $477,448Liabilities 2025: $0Net Assets 2025: $477,4482025

Highlighted filing

2015

Assets$498,804
Liabilities$23,228
Net Assets$475,576
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $165,418Expenses 2011: $170,878Net Income 2011: -$5,4602011Revenue 2012: $229,325Expenses 2012: $224,410Net Income 2012: $4,9152012Expenses 2013: $337,7732013Revenue 2014: $330,228Expenses 2014: $339,410Net Income 2014: -$9,1822014Revenue 2015: $257,651Expenses 2015: $272,734Net Income 2015: -$15,0832015Revenue 2016: $249,883Expenses 2016: $269,942Net Income 2016: -$20,0592016Revenue 2017: $325,124Expenses 2017: $373,292Net Income 2017: -$48,1682017Revenue 2018: $255,925Expenses 2018: $236,635Net Income 2018: $19,2902018Revenue 2019: $484,340Expenses 2019: $457,852Net Income 2019: $26,4882019Revenue 2020: $294,561Expenses 2020: $320,810Net Income 2020: -$26,2492020Revenue 2021: $325,560Expenses 2021: $339,798Net Income 2021: -$14,2382021Revenue 2022: $314,207Expenses 2022: $323,781Net Income 2022: -$9,5742022Revenue 2023: $341,692Expenses 2023: $327,718Net Income 2023: $13,9742023Revenue 2024: $305,086Expenses 2024: $266,090Net Income 2024: $38,9962024Revenue 2025: $240,810Expenses 2025: $219,398Net Income 2025: $21,4122025

Highlighted filing

2015

Revenue$257,651
Expenses$272,734
Net Income-$15,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$257,651
Mission and Program Overview

Mission

To minister the spiritual, mental and physical needsof people on a worldwide basis. Provided a home for50 or more homeless people during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$490,659$475,576▼ $15,083
Land, Buildings, and Equipment, Net$418,734$435,464▲ $16,730
Savings and Temporary Cash Investments-$48,319-
Cash and Non-Interest-Bearing Accounts$95,485$15,021▼ $80,464
Total Assets$514,219$498,804▼ $15,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,755$22,755→ $0
Unsecured Notes Loans Payable$805$473▼ $332
Total Liabilities$23,560$23,228▼ $332
Net Assets / Fund Balance
Total Net Assets Fund Balance$490,659$475,576▼ $15,083
Total Liabilities and Net Assets / Fund Balance$514,219$498,804▼ $15,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,148$94,876$362,024
Land$149,000-$149,000
Equipment$316$66,730$67,046
Other Land Buildings$19,000-$19,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob McleodDirector
Patricia McleodDirector
Elizabeth LerouxBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$243,096
Program Service Revenue
$14,555
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,096
Change in Net Assets
$-15,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,436
Salaries, Compensation, and Employee Benefits$27,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$124,916--$124,916
Other Expenses$41,479--$41,479
Other Salaries and Wages$12,995$12,995-$25,990
Benefits to Members$17,320--$17,320
Depreciation Depletion$11,142--$11,142
Travel$3,994$3,995-$7,989
Insurance$2,402--$2,402
Payroll Taxes$994$994-$1,988
Information Technology$1,601--$1,601
Fees for Services Accounting$1,400--$1,400
Total Functional Expenses$254,750$17,984$0$272,734
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The authoriy is given to the board of directors in the by-laws and vested in the directors by a majority vote of the board of directors.”

Governing body decisions Part VI line 7B

“Governing body decisions are empowered by the by-laws and constitutions to carry out all decisions.”

Form 990 governing body review Part VI line 11

“The governing body review of the form 990 was performed within the specified guidelines no review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“Entity is in compliance with the confilict of interest policy”

CEO executive director top management comp Part VI line 15A

“Guidelines in the by laws and governing body were complied to in determining top mgt compensation”

Other officer or key employee compensation Part VI line 15B

“The process for key employ”

Governing documents etc available to public Part VI line 19

“Governing documents etc are recorded in local probate court and or open for public inspection”

Filing and Contact Details

Filer

Filer Name
Broken Stone Ministries
EIN
63-0884144
Address
388 DOGWOOD LANE, JACKSONVILLE, AL 36265

Signing Officer

Name
Patricia Mccleod
Title
Director
Phone
2564358885
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Al
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
David a Troup Accountant Rtrp
Address
502 CHURCH AVE SE STE B, JACKSONVILLE, AL 36265-2820
Preparer
David A Troup
Phone
2564353085
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The amount for list of other fees for services expenses for services expenses is zero”

List of other expenses Part IX line 24E

“The grand total of list of other expenses 192,933 is listed individually as a supplemental schedule with each cost brokendown respectively.”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUTHORIY IS GIVEN TO THE BOARD OF DIRECTORS IN THE BY-LAWS AND VESTED IN THE DIRECTORS BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DECISIONS ARE EMPOWERED BY THE BY-LAWS AND CONSTITUTIONS TO CARRY OUT ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEW OF THE FORM 990 WAS PERFORMED WITHIN THE SPECIFIED GUIDELINES NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTITY IS IN COMPLIANCE WITH THE CONFILICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDELINES IN THE BY LAWS AND GOVERNING BODY WERE COMPLIED TO IN DETERMINING TOP MGT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR KEY EMPLOY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ETC ARE RECORDED IN LOCAL PROBATE COURT AND OR OPEN FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AMOUNT FOR LIST OF OTHER FEES FOR SERVICES EXPENSES FOR SERVICES EXPENSES IS ZERO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GRAND TOTAL OF LIST OF OTHER EXPENSES 192,933 IS LISTED INDIVIDUALLY AS A SUPPLEMENTAL SCHEDULE WITH EACH COST BROKENDOWN RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514219
IRS990/TotalAssetsEOYAmt0498804
IRS990/TotalAssetsGrp/BOYAmt0514219
IRS990/TotalAssetsGrp/EOYAmt0498804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243096
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023560
IRS990/TotalLiabilitiesEOYAmt023228
IRS990/TotalLiabilitiesGrp/BOYAmt023560
IRS990/TotalLiabilitiesGrp/EOYAmt023228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254750
IRS990/TotalProgramServiceRevenueAmt014555
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03995
IRS990/TravelGrp/ProgramServicesAmt03994
IRS990/TravelGrp/TotalAmt07989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0805
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0473
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MCCLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02564358885
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN STONE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0630884144
ReturnHeader/Filer/USAddress/AddressLine1Txt0388 DOGWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630996178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A TROUP ACCOUNTANT RTRP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 CHURCH AVE SE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0362652820
ReturnHeader/PreparerPersonGrp/PhoneNum02564353085
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Troup
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T16:12:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,804
Liabilities
$23,228
Net assets
$475,576
Revenue
$257,651
Expenses
$272,734
Net income
-$15,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$2.41$2.19$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$3.05$2.66$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$3.42$3.28$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$3.14$3.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$3.26$3.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.95$3.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$4.84$4.58$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.04$4.27$2.56$2.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.23$4.07$3.25$3.73$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.23$4.56$2.50$2.70$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.23$4.76$2.58$2.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.24$4.91$3.30$3.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.23$5.00$3.38
2012Summary only. Only limited summary data is available for this year.$4.00$0.23$3.77$2.29$2.24$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$1.65$1.71$0.05