Civic Intelligence

Five Little Stones Inc.

990EZ • Fiscal year 2019 • EIN 82-2722700

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

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

0.27x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,741

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$126,480

Down $2,961 (-2.3%) from 2018

Net Assets

Up

$92,447

Up $3,050 (+3.4%) from 2018

Liabilities

Down

$34,033

Down $6,011 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Down

$90,535

Down $35,574 (-28%) from 2018

Expenses

Up

$87,487

Up $27,628 (+46%) from 2018

Net Income

Down

$3,048

Down $63,202 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2019

Assets$126,480
Liabilities$34,033
Net Assets$92,447
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$90,535
Expenses$87,487
Net Income$3,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.0
Gross Receipts
$95,389
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.-$87,487
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE MUNSELLPresidentPT$13,741-$13,741
ANDREA FILBRUNVice PresidePT$12,541-$12,541
LONNEY FILBRUNTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$24,811$24,811$4,854$19,957
Total Events$24,811$24,811$4,854$19,957
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
2020-07-16
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 2,302 postage 342 auto 12,567 fuel 630 interest expense 1,761 insurance 4,222 licenses & permits 178 non-investment depreciation 2,008 total 24,010”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 294 294 78,327 78,327 less accumulated depreciation 586 2,594 total 78,035 76,027”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,590 1,120 loan 37,452 32,913”

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 Appendix152 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/BenefitsPaidToOrForMembersAmt05156
IRS990EZ/BooksInCareOfDetail/PersonNm0LONNEY FILBRUN
IRS990EZ/BooksInCareOfDetail/PhoneNum05745387892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 87
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126480
IRS990EZ/FundraisingGrossIncomeAmt024811
IRS990EZ/GrossReceiptsAmt095389
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092447
IRS990EZ/OccupancyRentUtltsAndMaintAmt012446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE MUNSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA FILBRUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LONNEY FILBRUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076027
IRS990EZ/OtherExpensesTotalAmt024010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/ProgramServiceRevenueAmt09800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A LEARNING ENVIRONMENT FOR CHILDREN WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044153
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04854
IRS990EZ/SpecialEventsNetIncomeLossAmt019957
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087487
IRS990EZ/TotalProgramServiceExpensesAmt087487
IRS990EZ/TotalRevenueAmt090535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168251
IRS990ScheduleA/Total509Grp/TotalAmt0263640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,302 POSTAGE 342 AUTO 12,567 FUEL 630 INTEREST EXPENSE 1,761 INSURANCE 4,222 LICENSES & PERMITS 178 NON-INVESTMENT DEPRECIATION 2,008 TOTAL 24,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 294 294 78,327 78,327 LESS ACCUMULATED DEPRECIATION 586 2,594 TOTAL 78,035 76,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,590 1,120 LOAN 37,452 32,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIVE LITTLE STONES IS A PRIVATE LEARNING CENTER FOR CHILDREN WITH DISABILITIES. FIVE LITTLE STONES WHERE WE LEARN, CARE, AND ACHIEVE TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNEY FILBRUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05745387892
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE LITTLE STONES INC
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0822722700
ReturnHeader/Filer/PhoneNum05745387892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0MILLERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EADBFC29EAF49CEB23911EB1C45141E216764874
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EADBFC29EAF49CEB23911EB1C45141E216764874
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.214.106
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:52:27
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/PreparationDt02020-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY D FRY CPA CVA CGMA
ReturnHeader/ReturnTs02020-08-03T16:52:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,480
Liabilities
$34,033
Net assets
$92,447
Revenue
$90,535
Expenses
$87,487
Net income
$3,048
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
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$0.91$0.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.40$0.89$1.26$0.60$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits