Civic Intelligence

Stones Crying Out

990 • Fiscal year 2016 • EIN 74-1959988

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
8001 Old Voth RoadBeaumont, TX 77708

(409) 781-1085

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$2,673,754

Flat from 2016

Net Assets

Flat

$2,660,754

Flat from 2016

Liabilities

Flat

$13,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Flat

$224,008

Flat from 2016

Expenses

Flat

$199,765

Flat from 2016

Net Income

Flat

$24,243

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 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

2016

Assets$2,673,754
Liabilities$13,000
Net Assets$2,660,754
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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 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

2016

Revenue$224,008
Expenses$199,765
Net Income$24,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$224,008
Mission and Program Overview

Mission

NONE

Private christian school. All revenues and expenses are related to operation of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,636,511$2,660,754▲ $24,243
Land, Buildings, and Equipment, Net$2,626,214$2,642,704▲ $16,490
Cash and Non-Interest-Bearing Accounts$23,297$31,050▲ $7,753
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,649,511$2,673,754▲ $24,243
Liabilities
Other Liabilities$13,000$13,000→ $0
Total Liabilities$13,000$13,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,636,511$2,660,754▲ $24,243
Total Liabilities and Net Assets / Fund Balance$2,649,511$2,673,754▲ $24,243

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,642,704-$2,642,704
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Vick J NelsonPresident
Katha NelsonVice President
Maggie NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,000
All Other Contributions
$204,008
Change in Net Assets
$24,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$31,732--$31,732
All Other Expenses$15,067--$15,067
Office Expenses$14,389--$14,389
Other Expenses$7,986--$7,986
Fees for Services Accounting$1,675--$1,675
Travel$916--$916
Fees for Services Legal$736--$736
Total Functional Expenses$199,765$0$0$199,765
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
Bonds Payable$13,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Vick and katha nelson are married.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A 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.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stones Crying Out
EIN
74-1959988
Phone
4097811085
Address
8001 OLD VOTH ROAD, BEAUMONT, TX 77708

Signing Officer

Name
Vick J Nelson
Title
Officer
Phone
4097811085
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vick J Nelson
Formed
1978
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cavett Turner & Wyble Llp
Address
PO BOX 2032, BEAUMONT, TX 77704
Preparer
Larry a Turner CPA
Phone
4098980070
Raw XML Appendix311 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/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LoanOutstandingInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PartialLiquidationInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICK AND KATHA NELSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICK J NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097811085
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONES CRYING OUT
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0741959988
ReturnHeader/Filer/PhoneNum04097811085
ReturnHeader/Filer/USAddress/AddressLine1Txt08001 OLD VOTH ROAD
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVETT TURNER & WYBLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2032
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077704
ReturnHeader/PreparerPersonGrp/PhoneNum04098980070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A TURNER CPA
ReturnHeader/ReturnTs02017-05-15T15:50:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,673,754
Liabilities
$13,000
Net assets
$2,660,754
Revenue
$224,008
Expenses
$199,765
Net income
$24,243
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
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.22$0.20$0.02
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