Civic Intelligence

The First Stone Ministries Inc.

990 • Fiscal year 2015 • EIN 73-1019470

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.FIRSTSTONE.ORG
1330 N CLASSEN BLVD Room G80Oklahoma City, OK 73106

(405) 236-4673

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$75,210

Down $24,629 (-25%) from 2014

Net Assets

Down

$68,120

Down $24,693 (-27%) from 2014

Liabilities

Up

$7,090

Up $64 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Down

$238,576

Down $8,809 (-3.6%) from 2014

Expenses

Up

$263,269

Up $7,326 (+2.9%) from 2014

Net Income

Down

-$24,693

Down $16,135 (-189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2015

Assets$75,210
Liabilities$7,090
Net Assets$68,120
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$238,576
Expenses$263,269
Net Income-$24,693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$238,576
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$75,152$51,040▼ $24,112
Inventories for Sale or Use$8,140$8,140→ $0
Land, Buildings, and Equipment, Net$6,380$6,380→ $0
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Accounts Receivable$5,167$4,650▼ $517
Total Assets$99,839$75,210▼ $24,629
Liabilities
Accounts Payable and Accrued Expenses$7,026$7,090▲ $64
Total Liabilities$7,026$7,090▲ $64
Net Assets / Fund Balance
Unrestricted Net Assets$92,813$68,120▼ $24,693
Total Net Assets Fund Balance$92,813$68,120▼ $24,693
Total Liabilities and Net Assets / Fund Balance$99,839$75,210▼ $24,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,380$16,323$22,703
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen BlackExecutive DirectorFT$51,000$51,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$238,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,576
Change in Net Assets
$-24,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,641
Other Expenses$98,628
Total Fundraising Expense$10,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,209$12,084$3,021$86,314
Current Officers, Directors, Trustees, and Key Employees$51,600$6,000$3,000$60,600
Occupancy$16,800$4,800$2,400$24,000
Office Expenses$12,902$3,225-$16,127
Payroll Taxes$9,273$1,573$393$11,239
Other Expenses$9,916--$9,916
Other Employee Benefits$5,353$908$227$6,488
Insurance$3,395$399$200$3,994
Information Technology$2,187$547-$2,734
Advertising$1,325-$1,324$2,649
All Other Expenses$1,499--$1,499
Fees for Services Accounting$115$28-$143
Total Functional Expenses$223,140$29,564$10,565$263,269
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
Annual disclosure for covered persons
Yes
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 emailed to each board member for review.”

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

“Executive directors salary is 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

Filer Name
First Stone Ministries
EIN
73-1019470
Phone
4052364673
Address
1330 N CLASSEN BLVD Room G80, OKLAHOMA CITY, OK 73106
Doing Business As
First Stone Ministries

Signing Officer

Name
Stephen Black
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephen Black
Formed
1976
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Preparer
Jay Reissman
Phone
4059434849
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Immaterial adjustment for prior period rounding.”

Raw XML Appendix355 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/ExplanationTxt2Executive directors salary is reviewed and approved by the Board of Directors.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099839
IRS990/TotalAssetsEOYAmt075210
IRS990/TotalAssetsGrp/BOYAmt099839
IRS990/TotalAssetsGrp/EOYAmt075210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238576
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07026
IRS990/TotalLiabilitiesEOYAmt07090
IRS990/TotalLiabilitiesGrp/BOYAmt07026
IRS990/TotalLiabilitiesGrp/EOYAmt07090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068120
IRS990/TotalProgramServiceExpensesAmt0223140
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075210
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012231 SE 99th
IRS990/USAddress/CityNm0Oklahoma City
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073165
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STONE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0731019470
ReturnHeader/Filer/PhoneNum04052364673
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 N CLASSEN BLVD Room G80
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073106
ReturnHeader/PreparerPersonGrp/PhoneNum04059434849
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Reissman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T05:02:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,210
Liabilities
$7,090
Net assets
$68,120
Revenue
$238,576
Expenses
$263,269
Net income
-$24,693
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits