Civic Intelligence

The First Stone Ministries Inc.

990 • Fiscal year 2020 • EIN 73-1019470

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2022

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

74th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$72,084

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.0%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$121,144

Up $3,019 (+2.6%) from 2019

Net Assets

Up

$110,573

Up $3,537 (+3.3%) from 2019

Liabilities

Down

$10,571

Down $518 (-4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$354,214

Up $16,910 (+5.0%) from 2019

Expenses

Up

$350,677

Up $20,585 (+6.2%) from 2019

Net Income

Down

$3,537

Down $3,675 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$121,144
Liabilities$10,571
Net Assets$110,573
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$354,214
Expenses$350,677
Net Income$3,537
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2022
Return Version
2020v4.2
Gross Receipts
$354,214
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$97,686$100,166▲ $2,480
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$4,999$4,999→ $0
Pledges and Grants Receivable$920$1,459▲ $539
Total Assets$118,125$121,144▲ $3,019
Liabilities
Accounts Payable and Accrued Expenses$11,089$10,571▼ $518
Total Liabilities$11,089$10,571▼ $518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,036$110,573▲ $3,537
Total Net Assets Fund Balance$107,036$110,573▲ $3,537
Total Liabilities and Net Assets / Fund Balance$118,125$121,144▲ $3,019

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$72,084$72,084

Board Members and Trustees

NameTitle
Randall RiceChairman
Bob LinnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$354,214
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$354,214
Change in Net Assets
$3,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,002
Other Expenses$116,675
Total Fundraising Expense$14,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,087$14,952$7,476$149,515
Current Officers, Directors, Trustees, and Key Employees$51,510$6,060$3,030$60,600
Occupancy$20,400$2,400$1,200$24,000
Office Expenses$17,131$1,903-$19,034
Payroll Taxes$13,442$1,582$791$15,815
All Other Expenses$10,116--$10,116
Information Technology$8,201$911-$9,112
Other Employee Benefits$6,862$807$403$8,072
Advertising$4,027-$1,726$5,753
Insurance$2,266$252-$2,518
Other Expenses$1,675--$1,675
Fees for Services Accounting-$110-$110
Total Functional Expenses$307,074$28,977$14,626$350,677
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 35% controlled entity
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
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 saaru os 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 at appointment during the 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
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephen Black
Formed
1976
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Jay Reissman
Address
4430 NW 50th Ste G, Oklahoma City, OK 73112
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011089
IRS990/TotalLiabilitiesEOYAmt010571
IRS990/TotalLiabilitiesGrp/BOYAmt011089
IRS990/TotalLiabilitiesGrp/EOYAmt010571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110573
IRS990/TotalProgramServiceExpensesAmt0307074
IRS990/TotalReportableCompFromOrgAmt072084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121144
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012231 SE 99TH
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073165
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FIRSTSTONE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jay Reissman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04430 NW 50th Ste G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04059434849
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Reissman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T08:57:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Black
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,144
Liabilities
$10,571
Net assets
$110,573
Revenue
$354,214
Expenses
$350,677
Net income
$3,537
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
2020Detailed filing. Detailed filing data is available for this year.$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