Civic Intelligence

Five Little Stones Inc.

990EZ • Fiscal year 2018 • EIN 82-2722700

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileN/A
PO Box 87Millersburg, IN 46543

(574) 538-7892

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

$129,441

No earlier filing loaded for comparison.

Net Assets

$89,397

No earlier filing loaded for comparison.

Liabilities

$40,044

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

$126,109

No earlier filing loaded for comparison.

Expenses

$59,859

No earlier filing loaded for comparison.

Net Income

$66,250

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.

$200K$150K$100K$50K$0Assets 2018: $129,441Liabilities 2018: $40,044Net Assets 2018: $89,3972018Assets 2019: $126,480Liabilities 2019: $34,033Net Assets 2019: $92,4472019Assets 2020: $153,657Liabilities 2020: $30,519Net Assets 2020: $123,1382020Assets 2021: $172,654Liabilities 2021: $20,948Net Assets 2021: $151,7062021Assets 2022: $183,640Liabilities 2022: $16,657Net Assets 2022: $166,9832022Assets 2023: $192,938Liabilities 2023: $02023Assets 2024: $186,482Net Assets 2024: $186,4822024

Highlighted filing

2018

Assets$129,441
Liabilities$40,044
Net Assets$89,397
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $126,109Expenses 2018: $59,859Net Income 2018: $66,2502018Revenue 2019: $90,535Expenses 2019: $87,487Net Income 2019: $3,0482019Revenue 2020: $112,293Expenses 2020: $81,602Net Income 2020: $30,6912020Revenue 2021: $114,620Expenses 2021: $86,053Net Income 2021: $28,5672021Revenue 2022: $105,728Expenses 2022: $125,060Net Income 2022: -$19,3322022Revenue 2023: $168,579Expenses 2023: $142,625Net Income 2023: $25,9542023Revenue 2024: $113,695Expenses 2024: $120,154Net Income 2024: -$6,4592024

Highlighted filing

2018

Revenue$126,109
Expenses$59,859
Net Income$66,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$168,251
Mission and Program Overview

Mission

Five little stones is a private learning center for children with disabilities. Five little stones where we learn, care, and achieve together.

Program Services

DescriptionGrantsExpenses
PROVIDING A LEARNING ENVIRONMENT FOR CHILDREN WITH DISABILITIES.-$59,859
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE MUNSELLDirectorPT$11,400-$11,400
ANDREA FILBRUNDirectorPT$11,400-$11,400
LONNEY FILBRUNTreasurer-$0--
JAY CHUPPSecretary-$0--
JOHN BONTRAGERVice Preside-$0--
MYRON BONTRAGERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$75,503$75,503$42,142$33,361
Total Events$75,503$75,503$42,142$33,361
Filing and Contact Details

Filer

Filer Name
Five Little Stones Inc
EIN
82-2722700
Phone
5745387892
Address
PO BOX 87, MILLERSBURG, IN 46543

Signing Officer

Name
Lonney Filbrun
Title
Treasurer
Phone
5745387892
Signed
2019-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Fry Trowbridge & Associates Pc
Address
800 SOUTH DETROIT STREET, LAGRANGE, IN 46761
Preparer
Randy D Fry CPA Cva Cgma
Phone
2604632390
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 450 office supplies 391 postage 81 bank charges 62 auto 10,314 interest expense 1,752 insurance 3,564 non-investment depreciation 586 total 17,200”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 10,000 294 building 0 78,327 less accumulated depreciation 0 586 total 10,000 78,035”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,592 loan 0 37,452”

Form 990-ez, Part III

“Five little stones is a private learning center for children with disabilities. Five little stones where we learn, care, and achieve together.”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLERSBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE MUNSELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BONTRAGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt078035
IRS990EZ/OtherExpensesTotalAmt017200
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIVE LITTLE STONES IS A PRIVATE LEARNING CENTER FOR CHILDREN WITH DISABILITIES. FIVE LITTLE STONES WHERE WE LEARN, CARE, AND ACHIEVE TOGETHER.
IRS990EZ/ProgramServiceRevenueAmt021000
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IRS990EZ/SpecialEventsNetIncomeLossAmt033361
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0126109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071748
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168251
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168251
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IRS990ScheduleG/AllStatesCd0All States
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 450 OFFICE SUPPLIES 391 POSTAGE 81 BANK CHARGES 62 AUTO 10,314 INTEREST EXPENSE 1,752 INSURANCE 3,564 NON-INVESTMENT DEPRECIATION 586 TOTAL 17,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 10,000 294 BUILDING 0 78,327 LESS ACCUMULATED DEPRECIATION 0 586 TOTAL 10,000 78,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,592 LOAN 0 37,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIVE LITTLE STONES IS A PRIVATE LEARNING CENTER FOR CHILDREN WITH DISABILITIES. FIVE LITTLE STONES WHERE WE LEARN, CARE, AND ACHIEVE TOGETHER.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05745387892
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE LITTLE STONES INC
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ReturnHeader/Filer/EIN0822722700
ReturnHeader/Filer/PhoneNum05745387892
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.214.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:19:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352033176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRY TROWBRIDGE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 SOUTH DETROIT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046761
ReturnHeader/PreparerPersonGrp/PhoneNum02604632390
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY D FRY CPA CVA CGMA
ReturnHeader/ReturnTs02019-05-29T07:19:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,441
Liabilities
$40,044
Net assets
$89,397
Revenue
$126,109
Expenses
$59,859
Net income
$66,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.14$1.20$0.06
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.69$1.43$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.17$1.67$1.06$1.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.21$1.52$1.15$0.86$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.31$1.23$1.12$0.82$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.34$0.92$0.91$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.40$0.89$1.26$0.60$0.66