Civic Intelligence

Living Stones Ministries

EIN 95-4606597 • 501(c)3 • Glendora, CA

Profile

Spread gospel of jesus christ

P O Box 1543Glendora, CA 91740

www.livingstonesministry.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$109,602

Up $16,702 (+18%) from 2024

Liabilities

Down

$6,760

Down $2,545 (-27%) from 2024

Net Assets

Up

$102,842

Up $19,247 (+23%) from 2024

Revenue

Up

$227,343

Up $30,188 (+15%) from 2024

Expenses

Up

$208,096

Up $22,108 (+12%) from 2024

Net Income

Up

$19,247

Up $8,080 (+72%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $16,812Liabilities 2012: $16,400Net Assets 2012: $4122012Assets 2013: $26,897Liabilities 2013: $4,782Net Assets 2013: $22,1152013Assets 2014: $19,228Liabilities 2014: $8,025Net Assets 2014: $11,2032014Assets 2015: $11,110Liabilities 2015: $7,119Net Assets 2015: $3,9912015Assets 2016: $8,863Liabilities 2016: $10,137Net Assets 2016: -$1,2742016Assets 2017: $24,858Liabilities 2017: $3,162Net Assets 2017: $21,6962017Assets 2018: $66,051Liabilities 2018: $4,477Net Assets 2018: $61,5742018Assets 2019: $76,558Liabilities 2019: $6,453Net Assets 2019: $70,1052019Assets 2020: $82,800Liabilities 2020: $17,494Net Assets 2020: $65,3062020Assets 2021: $71,737Liabilities 2021: $10,309Net Assets 2021: $61,4282021Assets 2022: $79,638Liabilities 2022: $13,134Net Assets 2022: $66,5042022Assets 2023: $80,271Liabilities 2023: $7,843Net Assets 2023: $72,4282023Assets 2024: $92,900Liabilities 2024: $9,305Net Assets 2024: $83,5952024Assets 2025: $109,602Liabilities 2025: $6,760Net Assets 2025: $102,8422025

Highlighted filing

2025

Assets$109,602
Liabilities$6,760
Net Assets$102,842

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $204,164Expenses 2012: $236,131Net Income 2012: -$31,9672012Revenue 2013: $200,772Expenses 2013: $179,069Net Income 2013: $21,7032013Revenue 2014: $208,260Expenses 2014: $219,172Net Income 2014: -$10,9122014Revenue 2015: $184,352Expenses 2015: $191,564Net Income 2015: -$7,2122015Revenue 2016: $163,625Expenses 2016: $168,890Net Income 2016: -$5,2652016Revenue 2017: $142,668Expenses 2017: $119,698Net Income 2017: $22,9702017Revenue 2018: $179,324Expenses 2018: $139,446Net Income 2018: $39,8782018Revenue 2019: $171,975Expenses 2019: $163,444Net Income 2019: $8,5312019Revenue 2020: $173,413Expenses 2020: $178,212Net Income 2020: -$4,7992020Revenue 2021: $172,057Expenses 2021: $175,935Net Income 2021: -$3,8782021Revenue 2022: $184,386Expenses 2022: $179,310Net Income 2022: $5,0762022Revenue 2023: $188,500Expenses 2023: $182,576Net Income 2023: $5,9242023Revenue 2024: $197,155Expenses 2024: $185,988Net Income 2024: $11,1672024Revenue 2025: $227,343Expenses 2025: $208,096Net Income 2025: $19,2472025

Highlighted filing

2025

Revenue$227,343
Expenses$208,096
Net Income$19,247

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$2.27$2.08$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.84$1.97$1.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$1.89$1.83$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.13$0.67$1.84$1.79$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.61$1.72$1.76$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.65$1.73$1.78$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.70$1.72$1.63$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$1.79$1.39$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$1.43$1.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$1.64$1.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$1.84$1.92$0.07
2014Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$2.08$2.19$0.11
2013Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$2.01$1.79$0.22
2012Summary only. Only limited summary data is available for this year.$0.17$0.16$0.00$2.04$2.36$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$229,879
Mission and Program Overview

Mission

Spread gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,800$102,263▲ $20,463
Inventories for Sale or Use$3,440$3,215▼ $225
Land, Buildings, and Equipment, Net$3,377$2,245▼ $1,132
Total Assets$92,900$109,602▲ $16,702
Other Assets Total$4,283$1,879▼ $2,404
Liabilities
Accounts Payable and Accrued Expenses$9,305$6,760▼ $2,545
Total Liabilities$9,305$6,760▼ $2,545
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,069$52,542▲ $19,473
Net Assets Without Donor Restrictions$50,526$50,300▼ $226
Total Net Assets Fund Balance$83,595$102,842▲ $19,247
Total Liabilities and Net Assets / Fund Balance$92,900$109,602▲ $16,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,245$18,582$20,827
Compensation and Service Providers

Board Members and Trustees

NameTitle
John HendershotChairman
Tony EspositoVice President
James PhelanBoard Member
Kenneth PerdueBoard Member
Lori AmentBoard Member
Sherry HoltBoard Member
Denise ShickExecutive Director
Dr Susan RiceSecretary
Debbie BremerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,265
Program Service Revenue
$3,555
Investment Income
$199
Other Revenue
$6,324
All Other Contributions
$217,265
Change in Net Assets
$19,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,480
Salaries, Compensation, and Employee Benefits$95,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,592$5,843-$58,435
Other Salaries and Wages$30,527$3,392-$33,919
All Other Expenses$32,988--$32,988
Occupancy$13,960--$13,960
Other Expenses$13,199--$13,199
Travel$11,163$1,240-$12,403
Insurance$11,413--$11,413
Fees for Services Accounting-$8,585-$8,585
Information Technology$5,335--$5,335
Office Expenses$4,087--$4,087
Payroll Taxes$2,936$326-$3,262
Fees for Services Other-$1,285-$1,285
Depreciation Depletion$1,132--$1,132
Interest-$110-$110
Total Functional Expenses$187,315$20,781$0$208,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,631
Fundraising Direct Expenses$2,536
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The governing body reviews form 990 prior to filing.

Governing documents etc available to public Part VI line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Living Stones Ministries
EIN
95-4606597
In Care Of
% DENISE SHICK
Phone
6269636683
Address
P O BOX 1543, Glendora, CA 91740

Signing Officer

Name
Denise Shick
Title
Executive Director
Phone
6269636683
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Stephen A Troisi CPA PLLC
Address
80 East Corydon Street, Bradford, PA 16701
Preparer
Stephen a Troisi CPA
Phone
8143687100
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Transaction fees - 1745internet costs - 7400telephone - 2340misc expense - 1295equipment repairs - 1365media expense - 2017printing - 17720postage - 5620e newsletter - 2055total - 41557

Raw XML AppendixShowing 400 of 402 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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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt099320
IRS990/PYOtherRevenueAmt018833
IRS990/PYProgramServiceRevenueAmt06311
IRS990/PYRevenuesLessExpensesAmt011167
IRS990/PYSalariesCompEmpBnftPaidAmt086668
IRS990/PYTotalExpensesAmt0185988
IRS990/PYTotalRevenueAmt0197155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89400
IRS990ScheduleA/PublicSupportPY170Pct00.79370
IRS990ScheduleA/PublicSupportTotal170Amt0845445
IRS990ScheduleA/SubstantialContributorsTotAmt082174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927619
IRS990ScheduleA/TotalSupportAmt0945661
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSACTION FEES - 1745INTERNET COSTS - 7400TELEPHONE - 2340MISC EXPENSE - 1295EQUIPMENT REPAIRS - 1365MEDIA EXPENSE - 2017PRINTING - 17720POSTAGE - 5620E NEWSLETTER - 2055TOTAL - 41557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092900
IRS990/TotalAssetsEOYAmt0109602
IRS990/TotalAssetsGrp/BOYAmt092900
IRS990/TotalAssetsGrp/EOYAmt0109602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217265
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09305
IRS990/TotalLiabilitiesEOYAmt06760
IRS990/TotalLiabilitiesGrp/BOYAmt09305
IRS990/TotalLiabilitiesGrp/EOYAmt06760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187315
IRS990/TotalProgramServiceRevenueAmt03555
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01240
IRS990/TravelGrp/ProgramServicesAmt011163
IRS990/TravelGrp/TotalAmt012403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LIVINGSTONESMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE SHICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06269636683
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING STONES MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0954606597
ReturnHeader/Filer/InCareOfNm0% DENISE SHICK
ReturnHeader/Filer/PhoneNum06269636683
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1543
ReturnHeader/Filer/USAddress/CityNm0Glendora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852644775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen A Troisi CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 East Corydon Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016701
ReturnHeader/PreparerPersonGrp/PhoneNum08143687100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A TROISI CPA
ReturnHeader/ReturnTs02025-11-06T13:36:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01

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