Civic Intelligence

Stone Soup Films Endowment

990EZ • Fiscal year 2019 • EIN 37-1781162

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

PO Box 6272Washington, DC 20015

(202) 337-1070

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$18,413

Up $4,545 (+33%) from 2018

Net Assets

Up

$17,113

Up $3,245 (+23%) from 2018

Liabilities

Up

$1,300

Up $1,300 from 2018

Revenue

Down

$7,036

Down $32,482 (-82%) from 2018

Expenses

Down

$3,791

Down $83,109 (-96%) from 2018

Net Income

Up

$3,245

Up $50,627 (+107%) from 2018

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

2019

Assets$18,413
Liabilities$1,300
Net Assets$17,113

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

2019

Revenue$7,036
Expenses$3,791
Net Income$3,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$7,036
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$3,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH NORTONExecutive DirectorPT$0--
KYLE MOOREChairman-$0--
LISA GUNTYTreasurer-$0--
RUSSELL DAVISBoard Member-$0--
MICHAEL TACELOSKYBoard Member-$0--
DOUG DUNCANBoard 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
PO BOX 6272, WASHINGTON, DC 20015

Signing Officer

Name
Elizabeth Norton
Title
Executive Director
Phone
2023371070
Signed
2020-11-02
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 8 - Other Revenue

Description: refund adjustment for printing exp. Amount: 1,904.

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

Description: licenses and fees. Amount: 1,022. Description: office expense. Amount: 145. Description: payroll processing fees. Amount: 324. Total to form 990-ez, line 16: 1,491.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other liabilities. Beg. Of year amount: 0. End of year amount: 1,300.

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, 2019 and into 2020. Stone soup films has a long history of making a significant difference for its nonprofit beneficiaries, but is now considering its strategic options.

Raw XML Appendix184 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/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: REFUND ADJUSTMENT FOR PRINTING EXP. AMOUNT: 1,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LICENSES AND FEES. AMOUNT: 1,022. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 145. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 324. TOTAL TO FORM 990-EZ, LINE 16: 1,491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOLLOWING 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, 2019 AND INTO 2020. STONE SOUP FILMS HAS A LONG HISTORY OF MAKING A SIGNIFICANT DIFFERENCE FOR ITS NONPROFIT BENEFICIARIES, BUT IS NOW CONSIDERING ITS STRATEGIC OPTIONS.
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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