Civic Intelligence

Stone Soup Cle Inc

EIN 81-0929025 • 501(c)3 • Cleveland, OH

Profile

Provide food to those in need

3253 W 41st St UpCleveland, OH 44109

stonesoupcle.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

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

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 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$22,044

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$22,044

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

$25,867

No earlier filing loaded for comparison.

Expenses

$6,535

No earlier filing loaded for comparison.

Net Income

$19,332

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $22,044Liabilities 2018: $0Net Assets 2018: $22,0442018

Highlighted filing

2018

Assets$22,044
Liabilities$0
Net Assets$22,044
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2018: $25,867Expenses 2018: $6,535Net Income 2018: $19,3322018

Highlighted filing

2018

Revenue$25,867
Expenses$6,535
Net Income$19,332
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,044
Liabilities
$0
Net assets
$22,044
Revenue
$25,867
Expenses
$6,535
Net income
$19,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$25.9$6.54$19.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$29,004
Mission and Program Overview

Mission

Provide food to those in need

Program Services

DescriptionGrantsExpenses
Reclaim excess food and redistribute it to those in need-$5,652
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIOVANNA MINGRONEExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Stone Soup Cle Inc
EIN
81-0929025
Address
3253 W 41ST ST UP, CLEVELAND, OH 44109

Signing Officer

Name
Giovanna Mingrone
Title
Executive Direc
Phone
2167025489
Signed
2019-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Amy Green Havelka CPA
Address
1820 Sperrys Forge Trail, Westlake, OH 44145
Preparer
Amy Green Havelka
Phone
4408641335
Supplemental Narrative

Additional Explanations

Amended return information

“Grants are to be recognized when they are earned. This $20,000 grant from the nord family foundation was received in december 2018 but deposited in 2019.”

Description of other expenses Part I line 16

“Description AmountAccounting Fees 721Facility Expenses 125Advertising 82Supplies 784Telecommunications 676Conferences and travel expenses 2,677”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE (GRANTS) 0 20,000”

Raw XML Appendix130 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GIOVANNA MINGRONE
IRS990EZ/BooksInCareOfDetail/PhoneNum02167025489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03253 W 41ST ST UP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022044
IRS990EZ/FundraisingGrossIncomeAmt07794
IRS990EZ/GrossReceiptsAmt029004
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GIOVANNA MINGRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherExpensesTotalAmt05065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food to those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Reclaim excess food and redistribute it to those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03137
IRS990EZ/SpecialEventsNetIncomeLossAmt04657
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06535
IRS990EZ/TotalProgramServiceExpensesAmt05652
IRS990EZ/TotalRevenueAmt025867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STONESOUPCLE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt035382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06378
IRS990ScheduleA/Total509Grp/TotalAmt035382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE TO BE RECOGNIZED WHEN THEY ARE EARNED. THIS $20,000 GRANT FROM THE NORD FAMILY FOUNDATION WAS RECEIVED IN DECEMBER 2018 BUT DEPOSITED IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting Fees 721Facility Expenses 125Advertising 82Supplies 784Telecommunications 676Conferences and travel expenses 2,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE (GRANTS) 0 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Giovanna Mingrone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02167025489
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE SOUP CLE INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0810929025
ReturnHeader/Filer/USAddress/AddressLine1Txt03253 W 41ST ST UP
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C6E86C88E22E7E23FDDCF7824F498EEBAE5B18F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C6E86C88E22E7E23FDDCF7824F498EEBAE5B18F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03405932019296j1khet4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.118.68.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-24
ReturnHeader/FilingSecurityInformation/IPTm013:07:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy Green Havelka CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 Sperrys Forge Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044145
ReturnHeader/PreparerPersonGrp/PhoneNum04408641335
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Green Havelka
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-23T12:38:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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