Civic Intelligence

Stone Soup Corvallis Inc

EIN 46-2438435 • 501(c)3 • Corvallis, OR

Profile

Provide meals at no charge to hungry persons in our community

PO Box 2381Corvallis, OR 97339

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$499,408

Up $94,217 (+23%) from 2023

Liabilities

Up

$10,374

Up $419 (+4.2%) from 2023

Net Assets

Up

$489,034

Up $93,798 (+24%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Up

$374,946

Up $142,350 (+61%) from 2023

Expenses

Up

$281,189

Up $95,749 (+52%) from 2023

Net Income

Up

$93,757

Up $46,601 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2014: $53,528Liabilities 2014: $463Net Assets 2014: $53,0652014Assets 2015: $50,314Liabilities 2015: $3,883Net Assets 2015: $46,4312015Assets 2016: $54,758Liabilities 2016: $3,293Net Assets 2016: $51,4652016Assets 2017: $80,810Liabilities 2017: $2,742Net Assets 2017: $78,0682017Assets 2018: $184,143Liabilities 2018: $876Net Assets 2018: $183,2672018Assets 2019: $226,980Liabilities 2019: $2,752Net Assets 2019: $224,2282019Assets 2020: $322,409Liabilities 2020: $7,694Net Assets 2020: $314,7152020Assets 2021: $393,820Liabilities 2021: $8,242Net Assets 2021: $385,5782021Assets 2022: $352,669Liabilities 2022: $6,267Net Assets 2022: $346,4022022Assets 2023: $405,191Liabilities 2023: $9,955Net Assets 2023: $395,2362023Assets 2024: $499,408Liabilities 2024: $10,374Net Assets 2024: $489,0342024

Highlighted filing

2024

Assets$499,408
Liabilities$10,374
Net Assets$489,034
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2014: $79,003Expenses 2014: $26,588Net Income 2014: $52,4152014Revenue 2015: $45,682Expenses 2015: $52,316Net Income 2015: -$6,6342015Revenue 2016: $62,850Expenses 2016: $57,776Net Income 2016: $5,0742016Revenue 2017: $80,338Expenses 2017: $53,735Net Income 2017: $26,6032017Revenue 2018: $157,603Expenses 2018: $52,404Net Income 2018: $105,1992018Revenue 2019: $91,245Expenses 2019: $50,228Net Income 2019: $41,0172019Revenue 2020: $371,467Expenses 2020: $281,049Net Income 2020: $90,4182020Revenue 2021: $324,844Expenses 2021: $253,934Net Income 2021: $70,9102021Revenue 2022: $230,039Expenses 2022: $267,557Net Income 2022: -$37,5182022Revenue 2023: $232,596Expenses 2023: $185,440Net Income 2023: $47,1562023Revenue 2024: $374,946Expenses 2024: $281,189Net Income 2024: $93,7572024

Highlighted filing

2024

Revenue$374,946
Expenses$281,189
Net Income$93,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$499,408
Liabilities
$10,374
Net assets
$489,034
Revenue
$374,946
Expenses
$281,189
Net income
$93,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.10$4.89$3.75$2.81$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.10$3.95$2.33$1.85$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.06$3.46$2.30$2.68$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.08$3.86$3.25$2.54$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.08$3.15$3.71$2.81$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$0.91$0.50$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$1.58$0.52$1.05
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.80$0.54$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.51$0.63$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.46$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.79$0.27$0.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$324,844
Mission and Program Overview

Mission

Provide meals at no charge to hungry persons in our community

Provides free full meals to hungry persons in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,121$240,268▲ $75,147
Savings and Temporary Cash Investments$62,581$95,564▲ $32,983
Pledges and Grants Receivable$35,373--
Prepaid Expenses and Deferred Charges$1,533--
Total Assets$322,409$393,820▲ $71,411
Other Assets Total$57,801$57,988▲ $187
Liabilities
Accounts Payable and Accrued Expenses$7,694$8,242▲ $548
Total Liabilities$7,694$8,242▲ $548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,914$327,785▲ $70,871
Net Assets With Donor Restrictions$57,801$57,793▼ $8
Total Net Assets Fund Balance$314,715$385,578▲ $70,863
Total Liabilities and Net Assets / Fund Balance$322,409$393,820▲ $71,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$57,988--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sara InglePresident
Emily BowlingVice President
Adriana HuyerBoard Member
Brendon GilbertBoard Member
Dawn GonzalesBoard Member
Jack MoranBoard Member
Karen NiblerBoard Member
Rob KirbyBoard Member
Tim StoverBoard Member
Zack AllenBoard Member
Melinda ManoreSecretary
Bruce WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,600
Program Service Revenue
$0
Investment Income
$244
Other Revenue
$0
All Other Contributions
$298,914
Change in Net Assets
$70,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,432
Salaries, Compensation, and Employee Benefits$43,502
Total Fundraising Expense$1,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$118,330--$118,330
Other Salaries and Wages$38,774--$38,774
All Other Expenses$6,178$242$509$6,929
Fees for Services Accounting-$5,939-$5,939
Payroll Taxes$4,728--$4,728
Occupancy$3,024--$3,024
Insurance$1,153$1,178-$2,331
Office Expenses-$835$999$1,834
Travel$940--$940
Advertising-$531-$531
Total Functional Expenses$243,701$8,725$1,508$253,934
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is disseminated to all board members electronically through an internet file-sharing system. The president and one other board member review and correct the draft return in detail.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is discussed and enforced in Board meetings we require every board member to annually disclose potential areas of conflict in writing.”

Form 990, Part VI, Section C, Line 19

“We welcome inquiries from the public about our governing documents, our conflict of interest policy, and our financial statements. We facilitate such inquiries by publishing both a phone number 541-752-6634 and our email address beansstonesoupcorvallis.org on our website www.stonesoupcorvallis.org. One of our board members checks that email inbox every day and we respond promptly.”

Filing and Contact Details

Filer

Filer Name
Stone Soup Corvallis Inc
EIN
46-2438435
Phone
5417603953
Address
PO BOX 2381, CORVALLIS, OR 97339

Signing Officer

Name
Sara Ingle
Title
President
Phone
5417603953
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Ingle
Formed
2013
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
355

Preparer

Firm
A & S Accounting
Address
316 SW Washington Ave, Corvallis, OR 97333
Preparer
Madeline Seim 1922429C
Phone
5417571945
Raw XML AppendixShowing 400 of 418 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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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES LICENSES
IRS990/OtherExpensesGrp/Desc3PREPARED MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt014200
IRS990/OtherExpensesGrp/ProgramServicesAmt154830
IRS990/OtherExpensesGrp/ProgramServicesAmt21544
IRS990/OtherExpensesGrp/ProgramServicesAmt3118330
IRS990/OtherExpensesGrp/TotalAmt014200
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IRS990/OtherExpensesGrp/TotalAmt3118330
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IRS990/OtherSalariesAndWagesGrp/TotalAmt038774
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04728
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01533
IRS990/PrincipalOfficerNm0SARA INGLE
IRS990/PriorPeriodAdjustmentsAmt0-4
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IRS990/ProgSrvcAccomActy2Grp/Desc0We provided Free Catered Meals at a drive-in site in South Corvallis first at the South Corvallis Food Bank and later at Third Street Commons, three times a week. This program was designed to be family-friendly during the economic stress of the pandemic. We served 10,378 free meals prepared by a caterer in 2021, boosting our average meals served per day for the whole organization to 115.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt0281049
IRS990/PYTotalRevenueAmt0371467
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01019823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01953
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IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0788276
IRS990ScheduleA/SubstantialContributorsTotAmt0231547
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01019823
IRS990ScheduleA/TotalSupportAmt01022020
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS 57,793 in CDs and cash plus 195 in accumulated interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is disseminated to all board members electronically through an internet file-sharing system. The president and one other board member review and correct the draft return in detail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest is discussed and enforced in Board meetings we require every board member to annually disclose potential areas of conflict in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We welcome inquiries from the public about our governing documents, our conflict of interest policy, and our financial statements. We facilitate such inquiries by publishing both a phone number 541-752-6634 and our email address beansstonesoupcorvallis.org on our website www.stonesoupcorvallis.org. One of our board members checks that email inbox every day and we respond promptly.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0393820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324600
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07694
IRS990/TotalLiabilitiesEOYAmt08242
IRS990/TotalLiabilitiesGrp/BOYAmt07694
IRS990/TotalLiabilitiesGrp/EOYAmt08242
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385578
IRS990/TotalProgramServiceExpensesAmt0243701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324844
IRS990/TotalVolunteersCnt0355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393820
IRS990/TravelGrp/ProgramServicesAmt0940
IRS990/TravelGrp/TotalAmt0940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2381
IRS990/USAddress/CityNm0CORVALLIS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097339
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA INGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05417603953
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE SOUP CORVALLIS INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0462438435
ReturnHeader/Filer/PhoneNum05417603953
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2381
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS

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