Civic Intelligence

The First Stone Ministries Inc.

990 • Fiscal year 2011 • EIN 73-1019470

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

1330 N CLASSEN BLVD Room No G8073106
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$112,912

No earlier filing loaded for comparison.

Net Assets

$107,740

No earlier filing loaded for comparison.

Liabilities

$5,172

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$249,771

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $112,912Liabilities 2011: $5,172Net Assets 2011: $107,7402011Assets 2012: $123,963Liabilities 2012: $6,598Net Assets 2012: $117,3652012Assets 2013: $109,888Liabilities 2013: $8,208Net Assets 2013: $101,6802013Assets 2014: $99,839Liabilities 2014: $7,026Net Assets 2014: $92,8132014Assets 2015: $75,210Liabilities 2015: $7,090Net Assets 2015: $68,1202015Assets 2017: $117,450Liabilities 2017: $12,579Net Assets 2017: $104,8712017Assets 2018: $113,747Liabilities 2018: $13,255Net Assets 2018: $100,4922018Assets 2019: $118,125Liabilities 2019: $11,089Net Assets 2019: $107,0362019Assets 2020: $121,144Liabilities 2020: $10,571Net Assets 2020: $110,5732020Assets 2021: $174,439Liabilities 2021: $15,534Net Assets 2021: $158,9052021Assets 2022: $158,253Liabilities 2022: $19,404Net Assets 2022: $138,8492022Assets 2023: $142,388Liabilities 2023: $6,170Net Assets 2023: $136,2182023

Highlighted filing

2011

Assets$112,912
Liabilities$5,172
Net Assets$107,740

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $249,7712011Expenses 2012: $279,2402012Revenue 2013: $245,739Expenses 2013: $261,414Net Income 2013: -$15,6752013Revenue 2014: $247,385Expenses 2014: $255,943Net Income 2014: -$8,5582014Revenue 2015: $238,576Expenses 2015: $263,269Net Income 2015: -$24,6932015Revenue 2017: $285,381Expenses 2017: $261,525Net Income 2017: $23,8562017Revenue 2018: $299,263Expenses 2018: $303,641Net Income 2018: -$4,3782018Revenue 2019: $337,304Expenses 2019: $330,092Net Income 2019: $7,2122019Revenue 2020: $354,214Expenses 2020: $350,677Net Income 2020: $3,5372020Revenue 2021: $421,484Expenses 2021: $373,152Net Income 2021: $48,3322021Revenue 2022: $409,010Expenses 2022: $429,068Net Income 2022: -$20,0582022Revenue 2023: $433,723Expenses 2023: $431,354Net Income 2023: $2,3692023

Highlighted filing

2011

Revenue-
Expenses$249,771
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$255,958
Mission and Program Overview

Mission

The organization provides counseling and training for individuals seeking freedom from various sexual addictions

Filing and Contact Details

Filer

EIN
73-1019470
Raw XML Appendix357 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/GeneralExplanation/Explanation1A copy is reviewed or e-mailed to each board member for review.
IRS990ScheduleO/GeneralExplanation/Explanation2Executive directors salary is reviewed and approved by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation3Any interested person may contact the office of the organization and obtain access to governing documents by scheduling an appointment during regular business hours at a mutually convenient time. Any cost to reviewing or looking over records is to be paid by the person requesting to review the records.
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ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/Preparer/Name0JAY REISSMAN
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ReturnHeader/Timestamp02012-11-15T15:19:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.42$0.06$1.36$4.34$4.31$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.19$1.39$4.09$4.29$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.16$1.59$4.21$3.73$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.11$1.11$3.54$3.51$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.11$1.07$3.37$3.30$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.13$1.00$2.99$3.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.13$1.05$2.85$2.62$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$2.39$2.63$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$2.47$2.56$0.09
2013Summary only. Only limited summary data is available for this year.$1.10$0.08$1.02$2.46$2.61$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.08$2.50