Civic Intelligence

Stone Soup Food Pantry

EIN 20-8610588 • 501(c)3 • Biddeford, ME

Profile

Providing food to anyone with need

P O Box 186Biddeford, ME 04005
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

254%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,857

Up $10,663 (+254%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$14,857

Up $10,663 (+254%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$51,739

Up $13,342 (+35%) from 2017

Expenses

Up

$41,076

Up $3,830 (+10%) from 2017

Net Income

Up

$10,663

Up $9,512 (+826%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$15K$10K$5.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2015: $10,064Liabilities 2015: $0Net Assets 2015: $10,0642015Assets 2016: $3,043Liabilities 2016: $0Net Assets 2016: $3,0432016Assets 2017: $4,194Liabilities 2017: $0Net Assets 2017: $4,1942017Assets 2018: $14,857Liabilities 2018: $0Net Assets 2018: $14,8572018

Highlighted filing

2018

Assets$14,857
Liabilities$0
Net Assets$14,857
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $59,639Expenses 2011: $48,624Net Income 2011: $11,0152011Revenue 2015: $43,807Expenses 2015: $45,301Net Income 2015: -$1,4942015Revenue 2016: $28,733Expenses 2016: $35,754Net Income 2016: -$7,0212016Revenue 2017: $38,397Expenses 2017: $37,246Net Income 2017: $1,1512017Revenue 2018: $51,739Expenses 2018: $41,076Net Income 2018: $10,6632018

Highlighted filing

2018

Revenue$51,739
Expenses$41,076
Net Income$10,663
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,857
Liabilities
$0
Net assets
$14,857
Revenue
$51,739
Expenses
$41,076
Net income
$10,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$51.7$41.1$10.7
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$38.4$37.2$1.15
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$28.7$35.8$7.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$43.8$45.3$1.49
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$59.6$48.6$11.0
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$44,327
Mission and Program Overview

Mission

Providing food to anyone with need

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD TO ANYONE WITH NEED--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN LEWISCo-Director-$0--
DONALD LIBERTYCo-Director-$0--
MICHELLE GIONESTDirector-$0--
NANCY BEAULIEUDirector-$0--
MAURICE GRANTDirector-$0--
BEA JANELLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stone Soup Food Pantry
EIN
20-8610588
Address
P O BOX 186, BIDDEFORD, ME 04005

Signing Officer

Name
Helen Lewis
Title
Director
Phone
2072830055
Signed
2018-04-30
Discuss with paid preparer
No

Preparer

Firm
Gallant and Associates EA
Address
25 Pool Street, Biddeford, ME 04005
Preparer
Thomas S Gallant EA
Phone
2072831320
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdelivery and transportation 8,499dues 144insurances 2,190supplies 505license 100”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HELEN LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02072830055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 186
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIDDEFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044307
IRS990EZ/CostOfGoodsSoldAmt05930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04194
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5930
IRS990EZ/GrossReceiptsAmt044327
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04194
IRS990EZ/OccupancyRentUtltsAndMaintAmt025282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD LIBERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE GIONEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY BEAULIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAURICE GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEA JANELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOOD TO ANYONE WITH NEED
IRS990EZ/PrintingPublicationsPostageAmt0326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD TO ANYONE WITH NEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037246
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052062
IRS990ScheduleA/Total509Grp/TotalAmt0277658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDELIVERY AND TRANSPORTATION 8,499DUES 144INSURANCES 2,190SUPPLIES 505LICENSE 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02072830055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE SOUP FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0208610588
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 186
ReturnHeader/Filer/USAddress/CityNm0BIDDEFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF58D26E1692F38694C35B4E70E32018123D8040
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF58D26E1692F38694C35B4E70E32018123D8040
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00105282018141bfz3cdw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.63.74.29
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTm008:36:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364669987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallant and Associates EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Pool Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Biddeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004005
ReturnHeader/PreparerPersonGrp/PhoneNum02072831320
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas S Gallant EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-21T07:52:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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