Civic Intelligence

The First Stone Ministries Inc.

990 • Fiscal year 2013 • EIN 73-1019470

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.FIRSTSTONE.ORG
1330 N CLASSEN BLVD Room G8073106

(405) 236-4673

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$109,888

Flat from 2013

Net Assets

Flat

$101,680

Flat from 2013

Liabilities

Flat

$8,208

Flat from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Flat

$245,739

Flat from 2013

Expenses

Flat

$261,414

Flat from 2013

Net Income

Flat

-$15,675

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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 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

2013

Assets$109,888
Liabilities$8,208
Net Assets$101,680
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2013

Revenue$245,739
Expenses$261,414
Net Income-$15,675
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$245,739
Mission and Program Overview

Mission

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

The Organization provides counseling and training to individuals seeking freedom from various sexual addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,632$79,759▼ $16,873
Prepaid Expenses and Deferred Charges$5,000$10,212▲ $5,212
Inventories for Sale or Use$8,140$8,140→ $0
Land, Buildings, and Equipment, Net$6,380$6,380→ $0
Accounts Receivable$7,811$5,397▼ $2,414
Total Assets$123,963$109,888▼ $14,075
Liabilities
Accounts Payable and Accrued Expenses$6,598$8,208▲ $1,610
Total Liabilities$6,598$8,208▲ $1,610
Net Assets / Fund Balance
Unrestricted Net Assets$117,365$101,680▼ $15,685
Total Net Assets Fund Balance$117,365$101,680▼ $15,685
Total Liabilities and Net Assets / Fund Balance$123,963$109,888▼ $14,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,380$16,323$22,703
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen BlackExecutive DirectorFT$60,600$60,600

Board Members and Trustees

NameTitle
John CooperChairman
Bill HaysBoard Member
Lee ThiessenBoard Member
Randall RiceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$245,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,739
Change in Net Assets
$-15,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,540
Other Expenses$82,874
Total Fundraising Expense$8,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,832$14,736$3,684$105,252
Current Officers, Directors, Trustees, and Key Employees$51,600$6,000$3,000$60,600
Office Expenses$14,394$3,599-$17,993
Occupancy$13,300$1,000$500$14,800
Insurance$12,737$1,475$515$14,727
Payroll Taxes$10,590$1,424$674$12,688
Other Expenses$8,311--$8,311
All Other Expenses$4,444--$4,444
Information Technology$2,226$557-$2,783
Advertising$2,015--$2,015
Total Functional Expenses$224,250$28,791$8,373$261,414
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“A copy is reviewed or e-mailed to each board member for review.”

Form 990, Part VI, Section B, Line 15A

“Executive directors salaryis reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Any 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 review or look over records is to be paid by the person or persons requesting to review the records.”

Filing and Contact Details

Filer

EIN
73-1019470
Phone
4052364673

Signing Officer

Name
Stephen Black
Title
Executive Director
Phone
4052364673
Signed
2014-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephen Black
Formed
1976
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Preparer
Jay L Reissman
Phone
4059434849
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Immaterial adjustment for prior period rounding”

Raw XML Appendix352 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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IRS990/TotalAssetsBOYAmt0123963
IRS990/TotalAssetsEOYAmt0109888
IRS990/TotalAssetsGrp/BOYAmt0123963
IRS990/TotalAssetsGrp/EOYAmt0109888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245739
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06598
IRS990/TotalLiabilitiesEOYAmt08208
IRS990/TotalLiabilitiesGrp/BOYAmt06598
IRS990/TotalLiabilitiesGrp/EOYAmt08208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101680
IRS990/TotalProgramServiceExpensesAmt0224250
IRS990/TotalReportableCompFromOrgAmt060600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245739
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109888
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012231 SE 99th
IRS990/USAddress/City0Oklahoma City
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073165
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04052364673
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST STONE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0731019470
ReturnHeader/Filer/PhoneNum04052364673
ReturnHeader/Filer/USAddress/AddressLine101330 N CLASSEN BLVD Room G80
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073106
ReturnHeader/PreparerPersonGrp/PhoneNum04059434849
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY L REISSMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T09:00:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,888
Liabilities
$8,208
Net assets
$101,680
Revenue
$245,739
Expenses
$261,414
Net income
-$15,675
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
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$2.46$2.61$0.16
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