Civic Intelligence

Living Stone Ministries

EIN 88-2603657 • 501(c)3 • Sand Lake, MI

Profile

The purposes for which the corporation is organzied is to ordain and oversee ministers of the gospel.

17322 Cedar Springs AveSand Lake, MI 49343

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$48,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

95th percentile

201%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

135%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$302,557

Up $201,977 (+201%) from 2022

Liabilities

Up

$836

Up $66 (+8.6%) from 2022

Net Assets

Up

$301,721

Up $201,911 (+202%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$462,040

Up $265,795 (+135%) from 2022

Expenses

Up

$260,130

Up $163,694 (+170%) from 2022

Net Income

Up

$201,910

Up $102,101 (+102%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2022: $100,580Liabilities 2022: $770Net Assets 2022: $99,8102022Assets 2023: $302,557Liabilities 2023: $836Net Assets 2023: $301,7212023

Highlighted filing

2023

Assets$302,557
Liabilities$836
Net Assets$301,721
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0Revenue 2022: $196,245Expenses 2022: $96,436Net Income 2022: $99,8092022Revenue 2023: $462,040Expenses 2023: $260,130Net Income 2023: $201,9102023

Highlighted filing

2023

Revenue$462,040
Expenses$260,130
Net Income$201,910
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$302,557
Liabilities
$836
Net assets
$301,721
Revenue
$462,040
Expenses
$260,130
Net income
$201,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$4.62$2.60$2.02
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.96$0.96$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$469,047
Mission and Program Overview

Mission

The church is organzied is to ordain and oversee ministers of the gospel, to preach, teach, and live the whole bible from genesis to revelation.

The purposes for which the corporation is organzied is to ordain and oversee ministers of the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,602$245,091▲ $234,489
Cash and Non-Interest-Bearing Accounts$89,978$57,466▼ $32,512
Total Assets$100,580$302,557▲ $201,977
Liabilities
Accounts Payable and Accrued Expenses$770$836▲ $66
Total Liabilities$770$836▲ $66
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,810$301,721▲ $201,911
Total Net Assets Fund Balance$99,810$301,721▲ $201,911
Total Liabilities and Net Assets / Fund Balance$100,580$302,557▲ $201,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,112$3,794-
Land$30,000--
Equipment$9,979$2,699-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell TaylorPresident/pastorFT$48,800$48,800

Board Members and Trustees

NameTitle
Bryan PorterSecretary
Larry TeepleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$462,479
Investment Income
$0
Other Revenue
$-439
Change in Net Assets
$201,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,424
Salaries, Compensation, and Employee Benefits$90,489
Grants and Similar Amounts Paid$63,217
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,217--$63,217
Current Officers, Directors, Trustees, and Key Employees$36,600$12,200$0$48,800
Other Employee Benefits$31,074$10,358$0$41,432
Conferences and Meetings$27,725$5,239$0$32,964
Occupancy$10,382$0$0$10,382
Office Expenses$350$6,978$0$7,328
Fees for Services Management$0$7,100$0$7,100
Depreciation Depletion$3,794$1,883$0$5,677
Fees for Services Accounting$0$3,600$0$3,600
Insurance$0$2,913$0$2,913
Fees for Services Other$1,375$500$0$1,875
Travel$683$0$0$683
Advertising$0$529$0$529
Other Expenses$0$329$0$329
Payroll Taxes$193$64$0$257
Total Functional Expenses$206,870$53,260$0$260,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Living Stone Ministries
EIN
88-2603657
Phone
6167880351
Address
17322 CEDAR SPRINGS AVE, SAND LAKE, MI 49343

Signing Officer

Name
Mitchell Taylor
Title
Church Director/pastor
Phone
6167880351
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Taylor
Formed
2022
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Day Accounting & Tax Service LLC
Address
406 W South Street, Greenville, MI 48838
Preparer
Lisa Day
Phone
6167545967
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board utilized comparable data to determine the director's compensation.”

Pt VI, Line 15B

“There are no other employees but comparable data will be utilized in the hiring process when applicable.”

Pt VI, Line 11B

“The board members were emailed copies of the form 990 prior to filing.”

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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/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING STONE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0882603657
ReturnHeader/Filer/PhoneNum06167880351
ReturnHeader/Filer/USAddress/AddressLine1Txt017322 CEDAR SPRINGS AVE
ReturnHeader/Filer/USAddress/CityNm0SAND LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049343
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205247714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Day Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 W South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048838
ReturnHeader/PreparerPersonGrp/PhoneNum06167545967
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Day
ReturnHeader/ReturnTs02024-05-15T12:50:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCHELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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