Civic Intelligence

Stone Soup Cle Inc

990EZ • Fiscal year 2018 • EIN 81-0929025

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileSTONESOUPCLE.ORG
3253 W 41st St UpCleveland, OH 44109

(216) 702-5489

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

22nd percentile

-11%

Higher net margin than 22% 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

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 / Assets57th percentile

Assets

$2,044

No earlier filing loaded for comparison.

Net Assets

$2,044

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

$5,867

No earlier filing loaded for comparison.

Expenses

$6,535

No earlier filing loaded for comparison.

Net Income

-$668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $22,044Liabilities 2018: $0Net Assets 2018: $22,0442018Assets 2018: $2,044Liabilities 2018: $0Net Assets 2018: $2,0442018

Highlighted filing

2018

Assets$2,044
Liabilities$0
Net Assets$2,044
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2018: $25,867Expenses 2018: $6,535Net Income 2018: $19,3322018Revenue 2018: $5,867Expenses 2018: $6,535Net Income 2018: -$6682018

Highlighted filing

2018

Revenue$5,867
Expenses$6,535
Net Income-$668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$9,004
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 Pay76th 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

Description of other expenses Part I line 16

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

Raw XML Appendix124 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/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/ContributionsGiftsGrantsEtcAmt01210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02044
IRS990EZ/FundraisingGrossIncomeAmt07794
IRS990EZ/GrossReceiptsAmt09004
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02044
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/EOYAmt00
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/TotalRevenueAmt05867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STONESOUPCLE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06378
IRS990ScheduleA/Total509Grp/TotalAmt015382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting Fees 721Facility Expenses 125Advertising 82Supplies 784Telecommunications 676Conferences and travel expenses 2,677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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/IPv4AddressTxt0207.58.222.162
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTm009:09:04
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/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Green Havelka
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-23T09:05:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,044
Liabilities
$0
Net assets
$2,044
Revenue
$5,867
Expenses
$6,535
Net income
-$668
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
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$5.87$6.54$0.67