Civic Intelligence

The First Stone Ministries Inc.

990 • Fiscal year 2017 • EIN 73-1019470

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,067

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$117,450

Up $42,240 (+56%) from 2015

Net Assets

Up

$104,871

Up $36,751 (+54%) from 2015

Liabilities

Up

$12,579

Up $5,489 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$285,381

Up $46,805 (+20%) from 2015

Expenses

Down

$261,525

Down $1,744 (-0.7%) from 2015

Net Income

Up

$23,856

Up $48,549 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$117,450
Liabilities$12,579
Net Assets$104,871
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$285,381
Expenses$261,525
Net Income$23,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$285,381
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$66,115$94,345▲ $28,230
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$3,975$3,585▼ $390
Total Assets$89,610$117,450▲ $27,840
Liabilities
Accounts Payable and Accrued Expenses$8,595$12,579▲ $3,984
Total Liabilities$8,595$12,579▲ $3,984
Net Assets / Fund Balance
Unrestricted Net Assets$81,015$104,871▲ $23,856
Total Net Assets Fund Balance$81,015$104,871▲ $23,856
Total Liabilities and Net Assets / Fund Balance$89,610$117,450▲ $27,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,380$16,323$22,703
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen BlackExecutive DirectorFT$70,067$70,067

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$285,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,381
Change in Net Assets
$23,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,986
Other Expenses$94,539
Total Fundraising Expense$11,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,099$8,484$4,242$84,825
Current Officers, Directors, Trustees, and Key Employees$51,510$6,060$3,030$60,600
Other Expenses$34,872--$34,872
Occupancy$16,800$4,800$2,400$24,000
Office Expenses$12,986$3,246-$16,232
Payroll Taxes$12,613$1,484$742$14,839
Other Employee Benefits$5,684$672$366$6,722
Information Technology$3,262$816-$4,078
Insurance$2,643$311$156$3,110
Advertising$454-$1,060$1,514
Fees for Services Accounting$85$21-$106
Total Functional Expenses$223,635$25,894$11,996$261,525
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 my contact the office of the organization and obtain access to governng documents by scheduling a 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
2018-07-25
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
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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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104871
IRS990/TotalProgramServiceExpensesAmt0223635
IRS990/TotalReportableCompFromOrgAmt070067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117450
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012231 SE 99th
IRS990/USAddress/CityNm0Oklahoma City
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073165
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAEACFD94590B269F3D787E356C29B3B64A07A73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAEACFD94590B269F3D787E356C29B3B64A07A73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.170.23
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:11:59
ReturnHeader/PreparerPersonGrp/PhoneNum04059434849
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Reissman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-25T05:16:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,450
Liabilities
$12,579
Net assets
$104,871
Revenue
$285,381
Expenses
$261,525
Net income
$23,856
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
2017Detailed filing. Detailed filing data is available for this year.$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