Civic Intelligence

12 Stones Services Incorporated

EIN 84-3234919 • Jacksonville, FL

1747 Providence Hollow LaneJacksonville, FL 32223
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-28%

Faster asset growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$573

Down $61 (-9.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$573

Down $61 (-9.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Down

$61

Down $412 (-87%) from 2023

Net Income

Up

-$61

Up $412 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5K$1.0K$500$0Assets 2022: $1,107Liabilities 2022: $0Net Assets 2022: $1,1072022Assets 2023: $634Liabilities 2023: $0Net Assets 2023: $6342023Assets 2024: $573Liabilities 2024: $0Net Assets 2024: $5732024

Highlighted filing

2024

Assets$573
Liabilities$0
Net Assets$573
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500$0-$500Revenue 2022: $0Expenses 2022: $2Net Income 2022: -$22022Revenue 2023: $0Expenses 2023: $473Net Income 2023: -$4732023Revenue 2024: $0Expenses 2024: $61Net Income 2024: -$612024

Highlighted filing

2024

Revenue$0
Expenses$61
Net Income-$61
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573
Liabilities
$0
Net assets
$573
Revenue
$0
Expenses
$61
Net income
-$61
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$573$0$573$0$61$61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$634$0$634$0$473$473
2022Detailed filing. Detailed filing data is available for this year.$1,107$0$1,107$0$2$2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J GRAUMANNPresident-$0--
CRAIG L HENDERSONVice Preside-$0--
MIKE WHYARDDirector-$0--
LEE JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
12 Stones Services Incorporated
EIN
84-3234919
Phone
9044126804
Address
1747 PROVIDENCE HOLLOW LANE, JACKSONVILLE, FL 32223

Signing Officer

Name
Craig L Henderson
Title
Vice President
Phone
9044126804
Signed
2025-11-17

Preparer

Firm
Dg Perry Pllc
Address
100 OLD ORANGE PARK ROAD, ORANGE PARK, FL 32073
Preparer
Beth a Linder
Phone
9042697077
Raw XML Appendix178 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum09044126804
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
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ReturnHeader/ReturnTs02025-11-17T07:54:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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