Civic Intelligence

Five Stones Incorporated

990EZ • Fiscal year 2023 • EIN 84-4461214

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization Profile[email protected]
10524 Rosehaven St 211Fairfax, VA 22030

(703) 273-5425

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.9%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$58,513

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 72.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$21,464

Flat from 2023

Net Assets

$21,464

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Flat

$80,884

Flat from 2023

Expenses

Flat

$82,398

Flat from 2023

Net Income

Flat

-$1,514

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $21,464Liabilities 2023: $0Net Assets 2023: $21,4642023Assets 2023: $21,464Liabilities 2023: $02023Assets 2024: $19,433Liabilities 2024: $0Net Assets 2024: $19,4332024

Highlighted filing

2023

Assets$21,464
Liabilities$0
Net Assets$21,464
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $80,884Expenses 2023: $82,398Net Income 2023: -$1,5142023Revenue 2023: $80,884Expenses 2023: $82,398Net Income 2023: -$1,5142023Revenue 2024: $83,000Expenses 2024: $85,031Net Income 2024: -$2,0312024

Highlighted filing

2023

Revenue$80,884
Expenses$82,398
Net Income-$1,514
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$80,884
Mission and Program Overview

Mission

To seek out persons with little to no faith and give them the chance to participate in exercise classes to relieve stress, improve physical well-being and discussions to provide a foundation for spiritual balance.

Program Services

DescriptionGrantsExpenses
SPIRITUAL MINISTRY TO INDIVIDUALS THROUGH EXERCISE CLASSES TO RELIEVE STRESS, IMPROVE PHYSICAL WELL-BEING AND SPIRITUAL DISCIPLESHIP AND FAITH-BASED DISCUSSIONS TO PROVIDE A FOUNDATION FOR SPIRITUAL BALANCE$0$76,780
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH CARLSONExecutive DirectorFT$58,513-$58,513
DARLENE BAKERSecretary-$0--
ROBERT COGGINTreasurer-$0--
SAMUEL SCHULTZPresident-$0--
Filing and Contact Details

Filer

Filer Name
Five Stones Inc
EIN
84-4461214
Phone
7032735425
Address
10524 ROSEHAVEN ST 211, FAIRFAX, VA 22030

Signing Officer

Name
Ken Carlson
Title
Executive Director
Phone
7032735425
Signed
2024-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130-9409
Preparer
Kris Parkhurst CPA
Phone
6158936666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business travel. Amount: 14,703. Description: bank fee. Amount: 45. Description: payroll service fee. Amount: 472. Description: payroll taxes. Amount: 4,131. Description: auto expenses. Amount: 3,474. Total to form 990-ez, line 16: 22,825.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEN CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07032735425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010524 ROSEHAVEN ST 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt080884
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01060
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021464
IRS990EZ/GrossReceiptsAmt080884
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt358513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT COGGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SEEK OUT PERSONS WITH LITTLE TO NO FAITH AND GIVE THEM THE CHANCE TO PARTICIPATE IN EXERCISE CLASSES TO RELIEVE STRESS, IMPROVE PHYSICAL WELL-BEING AND DISCUSSIONS TO PROVIDE A FOUNDATION FOR SPIRITUAL BALANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPIRITUAL MINISTRY TO INDIVIDUALS THROUGH EXERCISE CLASSES TO RELIEVE STRESS, IMPROVE PHYSICAL WELL-BEING AND SPIRITUAL DISCIPLESHIP AND FAITH-BASED DISCUSSIONS TO PROVIDE A FOUNDATION FOR SPIRITUAL BALANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076780
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt058513
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082398
IRS990EZ/TotalProgramServiceExpensesAmt076780
IRS990EZ/TotalRevenueAmt080884
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205734
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0205734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025700
IRS990ScheduleA/Total509Grp/TotalAmt0205734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205734
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: BUSINESS TRAVEL. AMOUNT: 14,703. DESCRIPTION: BANK FEE. AMOUNT: 45. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 472. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,131. DESCRIPTION: AUTO EXPENSES. AMOUNT: 3,474. TOTAL TO FORM 990-EZ, LINE 16: 22,825.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07032735425
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE STONES INC
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0844461214
ReturnHeader/Filer/PhoneNum07032735425
ReturnHeader/Filer/USAddress/AddressLine1Txt010524 ROSEHAVEN ST 211
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621736974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY VANTREASE & FOLLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 S CHURCH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371309409
ReturnHeader/PreparerPersonGrp/PhoneNum06158936666
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS PARKHURST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-31T07:14:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,464
Liabilities
$0
Net assets
$21,464
Revenue
$80,884
Expenses
$82,398
Net income
-$1,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$83.0$85.0$2.03
2023Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$80.9$82.4$1.51
2023Summary only. Only limited summary data is available for this year.$21.5$0.00$80.9$82.4$1.51