Civic Intelligence

Envision 12 Stones Inc

990EZ • Fiscal year 2017 • EIN 81-3282007

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileWWW.FWWORSHIP.ORG
3015 Running BrookJoshua, TX 76058

(817) 999-4836

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$15,162

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$64,607

No earlier filing loaded for comparison.

Expenses

$49,445

No earlier filing loaded for comparison.

Net Income

$15,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $0Net Assets 2017: $15,1622017Assets 2018: $0Net Assets 2018: $02018Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$15,162
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$64,607
Expenses$49,445
Net Income$15,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$64,607
Mission and Program Overview

Mission

To sow into lives of people freedom of thehearts t

Program Services

DescriptionGrantsExpenses
to sow into the lives of people freedom of hearts thru worship prayer and gatherings. Prison ministry and speaking engagements--
Compensation and Service Providers
Top Officer Pay76th 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
2018-07-26
Discuss with paid preparer
No

Preparer

Firm
Lynns Tax Service Inc
Address
5840 RENDON BLOODWORTH RD, FORT WORTH, TX 76140
Preparer
Theresa L Stettler
Phone
8174836445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To sow into the lives of people , freedom of their hearts thru worship , prayer, and gatherings. Prison ministry and speaking engagemnet”

Part I, line 16

“Description: ADVERTISING INSURANCE AND OTHER COST Amount: 5134”

Part I, line 16

“Description: MEETINGS CONFERENCE AND CONVENTIONS Amount: 17629”

Part I, line 16

“Description: SUPPORT MEALS FOR GROUPS Amount: 896”

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08179994836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03015 RUNNING BROOK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOSHUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076058
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt015162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01059
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt023659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SOW INTO LIVES OF PEOPLE FREEDOM OF THEHEARTS T
IRS990EZ/PrintingPublicationsPostageAmt0689
IRS990EZ/ProgramServiceRevenueAmt014410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to sow into the lives of people freedom of hearts thru worship prayer and gatherings. Prison ministry and speaking engagements
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TotalExpensesAmt049445
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FWWORSHIP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0To sow into lives of p
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0To sow into lives of p
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050137
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt064547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt064547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To sow into the lives of people , freedom of their hearts thru worship , prayer, and gatherings. Prison ministry and speaking engagemnet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING INSURANCE AND OTHER COST Amount: 5134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MEETINGS CONFERENCE AND CONVENTIONS Amount: 17629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SUPPORT MEALS FOR GROUPS Amount: 896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08179994836
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVISION 12 STONES INC
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ReturnHeader/Filer/EIN0813282007
ReturnHeader/Filer/PhoneNum08179994836
ReturnHeader/Filer/USAddress/AddressLine1Txt03015 RUNNING BROOK
ReturnHeader/Filer/USAddress/CityNm0JOSHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076058
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.27.145.177
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262836158
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05840 RENDON BLOODWORTH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076140
ReturnHeader/PreparerPersonGrp/PhoneNum08174836445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA L STETTLER
ReturnHeader/ReturnTs02018-07-26T15:37:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$15,162
Revenue
$64,607
Expenses
$49,445
Net income
$15,162
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$15.2$64.6$49.4$15.2