Civic Intelligence

Five Smooth Stones

EIN 85-3630178 • 501(c)3

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$4,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,943

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$28,943

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$97,855

No earlier filing loaded for comparison.

Expenses

$68,932

No earlier filing loaded for comparison.

Net Income

$28,923

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2021: $28,943Net Assets 2021: $28,9432021

Highlighted filing

2021

Assets$28,943
Liabilities-
Net Assets$28,943
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2021: $97,855Expenses 2021: $68,932Net Income 2021: $28,9232021

Highlighted filing

2021

Revenue$97,855
Expenses$68,932
Net Income$28,923
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,943
Liabilities
-
Net assets
$28,943
Revenue
$97,855
Expenses
$68,932
Net income
$28,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$28.9$97.9$68.9$28.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$97,855
Mission and Program Overview

Mission

Connecting people with others and organizations within the community by delivering the message of encouragement through the faith of Jesus Christ to receive and love all with open arms.

Program Services

DescriptionGrantsExpenses
Connecting people with others and organizations within the community by delivering the message of encouragement through the faith of Jesus Christ to receive and love all with open arms.-$54,217
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy MaranvilleSecretaryFT$4,500-$4,500
Derrick JonesCEOFT$0--
Angelica JonesTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Five Smooth Stones
EIN
85-3630178
Phone
9098213514
Address
30724 Benton Road Suite C302553, Winchester, CA 92596

Signing Officer

Name
Derrick Jones
Title
CEO
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
MPK Advisors & CPAs
Address
30141 Antelope Rd Ste D681, Menifee, CA 92584
Preparer
Michael Klein CPA
Phone
9517637970
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3595”

Other Expenses.1002

“Office Expenses $378”

Other Expenses.1003

“Information Technology $3114”

Other Expenses.1009

“Depreciation $1040”

Other Expenses.1012

“Insurance $2168”

Other Expenses.2

“Equipment Rental $4246”

Other Expenses.3

“Small Tools & Equipment $2491”

Other Expenses.4

“Meals & Entertainment $1290”

Other Expenses.5

“Licenses and Permits $1030”

Other Expenses.6

“Utilities $651”

Other Expenses.7

“Bank Charges and Fees $649”

Other Expenses.8

“Auto Expense $502”

Other Expenses.9

“Repairs and Maintenance $300”

Other Expenses.10

“Dues & Subscriptions $210”

Other Expenses.11

“Donations $40”

Other Expenses.12

“Taxes & Fees $5”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $9353”

Raw XML Appendix171 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Derrick Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum09098213514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030724 Benton Road Suite C302553
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097855
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028943
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097855
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Derrick Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angelica Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy Maranville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09353
IRS990EZ/OtherExpensesTotalAmt021709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Connecting people with others and organizations within the community by delivering the message of encouragement through the faith of Jesus Christ to receive and love all with open arms.
IRS990EZ/PrintingPublicationsPostageAmt05047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Connecting people with others and organizations within the community by delivering the message of encouragement through the faith of Jesus Christ to receive and love all with open arms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068932
IRS990EZ/TotalProgramServiceExpensesAmt054217
IRS990EZ/TotalRevenueAmt097855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ruach.live
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt097875
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097875
IRS990ScheduleA/TotalSupportAmt097875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $3595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $4246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small Tools & Equipment $2491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Permits $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges and Fees $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auto Expense $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and Maintenance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donations $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes & Fees $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $9353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Derrick Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Five Smooth Stones
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0853630178
ReturnHeader/Filer/PhoneNum09098213514
ReturnHeader/Filer/USAddress/AddressLine1Txt030724 Benton Road Suite C302553
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851568243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MPK Advisors & CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030141 Antelope Rd Ste D681
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menifee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092584
ReturnHeader/PreparerPersonGrp/PhoneNum09517637970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Klein CPA
ReturnHeader/ReturnTs02022-10-24T10:06:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Derrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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