Civic Intelligence

The First Stone Ministries Inc.

990 • Fiscal year 2023 • EIN 73-1019470

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

PO Box 76476Oklahoma City, OK 73147-2476

(405) 236-4673

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$48,298

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.0%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$142,388

Flat from 2023

Net Assets

Flat

$136,218

Flat from 2023

Liabilities

Flat

$6,170

Flat from 2023

Revenue

Flat

$433,723

Flat from 2023

Expenses

Flat

$431,354

Flat from 2023

Net Income

Flat

$2,369

Flat from 2023

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: $136,2182023Assets 2023: $142,388Liabilities 2023: $6,170Net Assets 2023: $136,2182023

Highlighted filing

2023

Assets$142,388
Liabilities$6,170
Net Assets$136,218

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: $2,3692023Revenue 2023: $433,723Expenses 2023: $431,354Net Income 2023: $2,3692023

Highlighted filing

2023

Revenue$433,723
Expenses$431,354
Net Income$2,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.0
Gross Receipts
$433,723
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 indivdiuals seeking freedom from various sexual addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,963$127,868▼ $10,095
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--
Pledges and Grants Receivable$770--
Total Assets$158,253$142,388▼ $15,865
Liabilities
Accounts Payable and Accrued Expenses$19,404$6,170▼ $13,234
Total Liabilities$19,404$6,170▼ $13,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,849$136,218▼ $2,631
Total Net Assets Fund Balance$138,849$136,218▼ $2,631
Total Liabilities and Net Assets / Fund Balance$158,253$142,388▼ $15,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,380$16,323-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura L StanlakeMinistry DirectorFT$48,298$48,298

Board Members and Trustees

NameTitle
Bob LinnChairman
Kevin ClarksonMember
Randall RiceMember
Gaylene StupicSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$433,723
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$433,723
Change in Net Assets
$2,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,118
Other Expenses$119,236
Total Fundraising Expense$17,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,566$15,949$7,975$159,490
Current Officers, Directors, Trustees, and Key Employees$103,278$12,151$6,075$121,504
Occupancy$20,400$2,400$1,200$24,000
Payroll Taxes$17,415$2,049$1,025$20,489
Other Employee Benefits$9,040$1,064$531$10,635
All Other Expenses$9,532$610-$10,142
Information Technology$7,307$812-$8,119
Office Expenses$5,818$646-$6,464
Other Expenses$4,668$4,000-$4,000
Insurance$1,187$140$69$1,396
Advertising$752-$322$1,074
Fees for Services Accounting-$725-$725
Total Functional Expenses$373,611$40,546$17,197$431,354
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

Line 11b - organization's process to review form 990. No review was or will be done. Line 19 - governing documents disclosure governing documents are not available to the public

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
First Stone Ministries
EIN
73-1019470
Phone
4052364673
Address
PO BOX 76476, OKLAHOMA CITY, OK 73147-2476

Signing Officer

Name
Laura L Stanlake
Title
Ministry Director
Phone
4052364673
Signed
2024-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura L Stanlake
Formed
1976
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

Firm
Hamilton Stone & Brown Pllc
Address
3617 N MERIDIAN AVE, OKLAHOMA CITY, OK 73112-2813
Preparer
Timothy a Brown
Phone
4059468500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Previous years insurance -5,000

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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136218
IRS990/TotalProgramServiceExpensesAmt0373611
IRS990/TotalReportableCompFromOrgAmt048298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08825 NW 71ST ST
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0731323787
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FIRSTSTONE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA L STANLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MINISTRY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04052364673
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STONE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0731019470
ReturnHeader/Filer/PhoneNum04052364673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 76476
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731472476
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843270946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON STONE & BROWN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03617 N MERIDIAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731122813
ReturnHeader/PreparerPersonGrp/PhoneNum04059468500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BROWN
ReturnHeader/ReturnTs02024-08-07T08:41:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$4.34$4.31$0.02
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