Civic Intelligence

Stone Soup Films Endowment

990EZ • Fiscal year 2018 • EIN 37-1781162

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

1921 Sunderland Place NWWashington, DC 20036

(202) 337-1070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$13,868

Down $47,382 (-77%) from 2017

Net Assets

Down

$13,868

Down $47,382 (-77%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$39,518

Down $247,538 (-86%) from 2017

Expenses

Down

$86,900

Down $383,257 (-82%) from 2017

Net Income

Up

-$47,382

Up $135,719 (+74%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $244,951Liabilities 2016: $600Net Assets 2016: $244,3512016Assets 2017: $61,250Liabilities 2017: $0Net Assets 2017: $61,2502017Assets 2018: $13,868Liabilities 2018: $0Net Assets 2018: $13,8682018Assets 2019: $18,413Liabilities 2019: $1,300Net Assets 2019: $17,1132019

Highlighted filing

2018

Assets$13,868
Liabilities$0
Net Assets$13,868

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $406,146Expenses 2016: $409,757Net Income 2016: -$3,6112016Revenue 2017: $287,056Expenses 2017: $470,157Net Income 2017: -$183,1012017Revenue 2018: $39,518Expenses 2018: $86,900Net Income 2018: -$47,3822018Revenue 2019: $7,036Expenses 2019: $3,791Net Income 2019: $3,2452019

Highlighted filing

2018

Revenue$39,518
Expenses$86,900
Net Income-$47,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$39,518
Mission and Program Overview

Mission

Stone soup films is a nonprofit volunteer cooperative that builds the capacity of worthy organizations through the production and donation of promotional films.

Program Services

DescriptionGrantsExpenses
MAKE FREE FUNDING AND PROMOTIONAL FILMS FOR WORTHY ORGANIZATIONS IN WASHINGTON, DC. ESTABLISHED FILM AND TELEVISION PROFESSIONALS MENTOR AND SUPERVISE ASPIRING FILMMAKERS TO PRODUCE HIGH-QUALITY SHORT FILMS HIGHLIGHTING THE EFFORTS OF THESE GROUPS.$0$64,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH NORTONExecutive DirectorFT$0--
KYLE MOOREChairman-$0--
LISA GUNTYTreasurer-$0--
RUSSELL DAVISBoard Member-$0--
MICHAEL TACELOSKYBoard Member-$0--
DOUG DUNCANBoard Member-$0--
LUBNA MALIKBoard Member-$0--
CHRISTINE ENEMARKBoard Member-$0--
JENNIFER BURTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stone Soup Films Endowment
EIN
37-1781162
Phone
2023371070
Address
1921 SUNDERLAND PLACE NW, WASHINGTON, DC 20036

Signing Officer

Name
Elizabeth Norton
Title
Executive Director
Phone
2023371070
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Matthew Q Keefer CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 9.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,230. Description: advertising & promotion. Amount: 85. Description: bank and merchant fees. Amount: 56. Description: dues & subscriptions. Amount: 100. Description: meals & events. Amount: 1,209. Description: licenses and fees. Amount: 413. Description: office expense. Amount: 2,382. Description: payroll taxes. Amount: 2,691. Description: information technology. Amount: 1,650. Description: payroll processing fees. Amount: 2,050. Total to form 990-ez, line 16: 11,866.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges. Beg. Of year amount: 20,300. End of year amount: 0.

990EZ, Line 36

Following completion of fy17 film projects in early fy18, stone soup films began a temporary hiatus from its mission-based programming while it assesses strategic alternatives. That programming pause continued through 2018 and into 2019. Stone soup films has a long history of making a significant difference for its nonprofit beneficiaries and expects to resume doing so soon.

Raw XML Appendix201 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/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0STONE SOUP FILMS IS A NONPROFIT VOLUNTEER COOPERATIVE THAT BUILDS THE CAPACITY OF WORTHY ORGANIZATIONS THROUGH THE PRODUCTION AND DONATION OF PROMOTIONAL FILMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,230. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 85. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 56. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: MEALS & EVENTS. AMOUNT: 1,209. DESCRIPTION: LICENSES AND FEES. AMOUNT: 413. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,382. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,691. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,650. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 2,050. TOTAL TO FORM 990-EZ, LINE 16: 11,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES. BEG. OF YEAR AMOUNT: 20,300. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOLLOWING COMPLETION OF FY17 FILM PROJECTS IN EARLY FY18, STONE SOUP FILMS BEGAN A TEMPORARY HIATUS FROM ITS MISSION-BASED PROGRAMMING WHILE IT ASSESSES STRATEGIC ALTERNATIVES. THAT PROGRAMMING PAUSE CONTINUED THROUGH 2018 AND INTO 2019. STONE SOUP FILMS HAS A LONG HISTORY OF MAKING A SIGNIFICANT DIFFERENCE FOR ITS NONPROFIT BENEFICIARIES AND EXPECTS TO RESUME DOING SO SOON.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ, LINE 36
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103565900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW Q KEEFER CPA
ReturnHeader/ReturnTs02019-11-15T13:07:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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