Civic Intelligence

Stones Crying Out

990 • Fiscal year 2013 • EIN 74-1959988

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization ProfileN/A
8001 Old Voth Road77708
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,800,783

Up $324,290 (+13%) from 2012

Net Assets

Up

$2,787,783

Up $324,290 (+13%) from 2012

Liabilities

Flat

$13,000

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$344,944

Down $113,964 (-25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $2,476,493Liabilities 2012: $13,000Net Assets 2012: $2,463,4932012Assets 2013: $2,800,783Liabilities 2013: $13,000Net Assets 2013: $2,787,7832013Assets 2014: $2,652,987Liabilities 2014: $13,304Net Assets 2014: $2,639,6832014Assets 2015: $2,649,511Liabilities 2015: $13,000Net Assets 2015: $2,636,5112015Assets 2016: $2,673,754Liabilities 2016: $13,000Net Assets 2016: $2,660,7542016Assets 2017: $2,708,679Liabilities 2017: $13,000Net Assets 2017: $2,695,6792017Assets 2018: $2,720,034Liabilities 2018: $0Net Assets 2018: $2,720,0342018Assets 2019: $2,723,120Liabilities 2019: $0Net Assets 2019: $2,723,1202019Assets 2020: $2,727,764Liabilities 2020: $128Net Assets 2020: $2,727,6362020Assets 2021: $2,899,668Liabilities 2021: $0Net Assets 2021: $2,899,6682021Assets 2022: $2,908,663Liabilities 2022: $0Net Assets 2022: $2,908,6632022Assets 2023: $2,912,710Liabilities 2023: $0Net Assets 2023: $2,912,7102023

Highlighted filing

2013

Assets$2,800,783
Liabilities$13,000
Net Assets$2,787,783
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $428,612Expenses 2012: $458,908Net Income 2012: -$30,2962012Expenses 2013: $344,9442013Revenue 2014: $70,420Expenses 2014: $218,520Net Income 2014: -$148,1002014Revenue 2015: $224,926Expenses 2015: $228,098Net Income 2015: -$3,1722015Revenue 2016: $224,008Expenses 2016: $199,765Net Income 2016: $24,2432016Revenue 2017: $189,916Expenses 2017: $154,991Net Income 2017: $34,9252017Revenue 2018: $165,145Expenses 2018: $140,790Net Income 2018: $24,3552018Revenue 2019: $156,117Expenses 2019: $153,030Net Income 2019: $3,0872019Revenue 2020: $153,842Expenses 2020: $149,326Net Income 2020: $4,5162020Revenue 2021: $284,534Expenses 2021: $112,502Net Income 2021: $172,0322021Revenue 2022: $138,158Expenses 2022: $129,163Net Income 2022: $8,9952022Revenue 2023: $212,726Expenses 2023: $208,679Net Income 2023: $4,0472023

Highlighted filing

2013

Revenue-
Expenses$344,944
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$669,234
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
74-1959988
Raw XML Appendix319 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.

Path#Value
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IRS990/ActivitiesConductedPartnership00
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IRS990/AddressPrincipalOfficerUS/AddressLine107325 HALLIDAY LANE
IRS990/AddressPrincipalOfficerUS/City0BEAUMONT
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077706
IRS990/AllOtherContributions0649234
IRS990/AllOtherExpenses/ProgramServices03033
IRS990/AllOtherExpenses/Total03033
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
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IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0VICK J NELSON
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IRS990/Form990PartVIISectionA/NamePerson3BOB BOSTICK
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/GrossReceipts0669234
IRS990/GrossRents/Real020000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
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IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices029961
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis02567833
IRS990/LandBuildingsEquipmentBasisNet/BOY02378113
IRS990/LandBuildingsEquipmentBasisNet/EOY02567833
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0VICK J NELSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY02463493
IRS990/NetAssetsOrFundBalancesEOY02787783
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome020000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total07527
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0458908
IRS990/OtherExpensesCurrentYear0344944
IRS990/OtherExpenses/Description0CONTRIBUTIONS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/ProgramServices0190664
IRS990/OtherExpenses/ProgramServices140513
IRS990/OtherExpenses/ProgramServices239031
IRS990/OtherExpenses/ProgramServices326231
IRS990/OtherExpenses/Total0190664
IRS990/OtherExpenses/Total140513
IRS990/OtherExpenses/Total239031
IRS990/OtherExpenses/Total326231
IRS990/OtherLiabilities/BOY013000
IRS990/OtherLiabilities/EOY013000
IRS990/OtherRevenueCurrentYear020000
IRS990/OtherRevenuePriorYear020000
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0324290
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IRS990/RelatedOrgControlledEntity00
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IRS990/ReportFin48Footnote00
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IRS990/RetainedEarningsEndowmentEtc/BOY02463493
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IRS990/RevenuesLessExpensesCY0324290
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/Buildings/BookValue02567833
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02567833
IRS990ScheduleD/OtherLiabilities/Amount013000
IRS990ScheduleD/OtherLiabilities/Description0BONDS PAYABLE
IRS990ScheduleD/TotalOfAmounts013000
IRS990ScheduleD/TotalOfBookValueLandBuildings02567833
IRS990ScheduleE/ComplianceWithRevProc755001
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IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0STATEMENT OF RACIALLY NON-DISCRIMINATORY POLICY PUBLISHED WITH GENERAL ADVERTISEMENTS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0VICK AND KATHA NELSON ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE ENTIRE 990 WILL BE PROVIDED TO AN OFFICER ON THE BOARD. THE OFFICERS OF THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077703
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LARRY A TURNER
IRS990/TheBooksAreInCareOf/TelephoneNumber04098980070
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IRS990/TotalAssetsBOY02476493
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IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01978
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0741959988
ReturnHeader/Filer/Name/BusinessNameLine10STONES CRYING OUT
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone04098337878
ReturnHeader/Filer/USAddress/AddressLine108001 OLD VOTH ROAD
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077708
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0VICK J NELSON
ReturnHeader/Officer/Phone04098337878
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0760473687
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAVETT TURNER & WYBLE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2032
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077704
ReturnHeader/Preparer/Name0LARRY A TURNER CPA
ReturnHeader/Preparer/Phone04098980070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T09:01:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,800,783
Liabilities
$13,000
Net assets
$2,787,783
Revenue
-
Expenses
$344,944
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$0.21$0.21$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.14$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.28$0.11$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.15$0.15$0.00
2019Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.16$0.15$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.17$0.14$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$0.19$0.15$0.03
2016Summary only. Only limited summary data is available for this year.$2.67$0.01$2.66$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.22$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.07$0.22$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.01$2.79$0.34
2012Summary only. Only limited summary data is available for this year.$2.48$0.01$2.46$0.43$0.46$0.03