Civic Intelligence

Five Stones Inc

EIN 84-4461214 • 501(c)3 • Fairfax, VA

Profile

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.

10524 Rosehaven St 211Fairfax, VA 22030
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$48,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,433

Down $2,031 (-9.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$19,433

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$83,000

Up $2,116 (+2.6%) from 2023

Expenses

Up

$85,031

Up $2,633 (+3.2%) from 2023

Net Income

Down

-$2,031

Down $517 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

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

Highlighted filing

2024

Assets$19,433
Liabilities$0
Net Assets$19,433
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

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

Highlighted filing

2024

Revenue$83,000
Expenses$85,031
Net Income-$2,031
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$19,433
Liabilities
$0
Net assets
$19,433
Revenue
$83,000
Expenses
$85,031
Net income
-$2,031
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
2023Summary only. Only limited summary data is available for this year.$21.5$0.00$80.9$82.4$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$83,000
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$78,864
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH CARLSONExecutive DirectorFT$48,000-$48,000
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
2025-05-14
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: 19,773. Description: bank fee. Amount: 3. Description: payroll service fee. Amount: 541. Description: payroll taxes. Amount: 3,672. Description: auto expenses. Amount: 8,991. Description: office supplies. Amount: 2,578. Total to form 990-ez, line 16: 35,558.”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT COGGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069750
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS TRAVEL. AMOUNT: 19,773. DESCRIPTION: BANK FEE. AMOUNT: 3. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 541. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,672. DESCRIPTION: AUTO EXPENSES. AMOUNT: 8,991. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,578. TOTAL TO FORM 990-EZ, LINE 16: 35,558.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07032735425
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE STONES INC
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ReturnHeader/Filer/EIN0844461214
ReturnHeader/Filer/PhoneNum07032735425
ReturnHeader/Filer/USAddress/AddressLine1Txt010524 ROSEHAVEN ST 211
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621736974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY VANTREASE & FOLLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 S CHURCH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371309409
ReturnHeader/PreparerPersonGrp/PhoneNum06158936666
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS PARKHURST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T15:04:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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