Civic Intelligence

Envision 12 Stones Inc

EIN 81-3282007 • 501(c)3 • Joshua, TX

Profile

To sow into lives of peoples freedom of hearts

3015 Running BrookJoshua, TX 76058
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$19,865

Down $19,788 (-50%) from 2018

Expenses

Down

$29,970

Down $27,951 (-48%) from 2018

Net Income

Up

-$10,105

Up $8,163 (+45%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $64,607Expenses 2017: $49,445Net Income 2017: $15,1622017Revenue 2018: $39,653Expenses 2018: $57,921Net Income 2018: -$18,2682018Revenue 2020: $19,865Expenses 2020: $29,970Net Income 2020: -$10,1052020

Highlighted filing

2020

Revenue$19,865
Expenses$29,970
Net Income-$10,105
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$19,865
Expenses
$29,970
Net income
-$10,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$19.9$30.0$10.1
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$39.7$57.9$18.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$64.6$49.4$15.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 31, 2021
Return Version
2020v4.1
Gross Receipts
$19,865
Mission and Program Overview

Mission

To sow into lives of people freedom of thehearts t

To sow into lives of peoples freedom of hearts

Program Services

DescriptionGrantsExpenses
To sow into lives of peoples freedom of heart--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE HARMONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Envision 12 Stones Inc
EIN
81-3282007
Phone
8179994836
Address
3015 RUNNING BROOK, JOSHUA, TX 76058

Signing Officer

Name
Denise Harmon
Title
Director
Phone
8179994836
Signed
2021-10-31
Discuss with paid preparer
No

Preparer

Firm
Lynns Tax Service Inc
Address
4648 E FM 1187, BURLESON, TX 76028
Preparer
Theresa L Stettlr
Phone
8174836445
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: ADVERTISING INSURANCE AND OTHER COST Amount: 958”

Part I, line 16

“Description: MEETINGS CONFERENCE AND CONVENTIONS Amount: 13550”

Part I, line 16

“Description: SUPPORT MEALS FOR GROUPS Amount: 755”

Part I, line 16

“Description: TRAVEL Amount: 5578”

Part I, line 16

“Description: EVENT MARKETING Amount: 6423”

Part I, line 16

“Description: EVENT PRODUCTION Amount: 2000”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE HARMON
IRS990EZ/BooksInCareOfDetail/PhoneNum08179994836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03015 RUNNING BROOK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOSHUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt019865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029264
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SOW INTO LIVES OF PEOPLES FREEDOM OF HEARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To sow into lives of peoples freedom of heart
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029970
IRS990EZ/TotalRevenueAmt019865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0To sow into lives of peoples freedom of heart
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0To sow into lives of peoples freedom of heart
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026992
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0124064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064547
IRS990ScheduleA/Total509Grp/TotalAmt0124064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124064
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING INSURANCE AND OTHER COST Amount: 958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MEETINGS CONFERENCE AND CONVENTIONS Amount: 13550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SUPPORT MEALS FOR GROUPS Amount: 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TRAVEL Amount: 5578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: EVENT MARKETING Amount: 6423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: EVENT PRODUCTION Amount: 2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08179994836
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVISION 12 STONES INC
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0813282007
ReturnHeader/Filer/PhoneNum08179994836
ReturnHeader/Filer/USAddress/AddressLine1Txt03015 RUNNING BROOK
ReturnHeader/Filer/USAddress/CityNm0JOSHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262836158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNNS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04648 E FM 1187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLESON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08174836445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA L STETTLR
ReturnHeader/ReturnTs02021-11-15T06:41:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARMON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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