Civic Intelligence

Stone Soup Community Development Inc

EIN 81-5231330 • 501(c)3 • Daytona Beach, FL

Profile

To provide a nurtuing, sober living enviroment, temporary transition and permanent low income and affordable housing for families and individuals, offer after school & other life skills

1834 Mason AveDaytona Beach, FL 32118
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$15,068

Up $349 (+2.4%) from 2024

Liabilities

Down

$14,841

Down $3,256 (-18%) from 2024

Net Assets

Up

$227

Up $3,605 (+107%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Down

$177,928

Down $55,737 (-24%) from 2024

Expenses

Down

$174,323

Down $64,537 (-27%) from 2024

Net Income

Up

$3,605

Up $8,800 (+169%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0-$20KAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $4,006Liabilities 2018: $0Net Assets 2018: $4,0062018Assets 2019: $5,868Liabilities 2019: $0Net Assets 2019: $5,8682019Assets 2020: $11,957Liabilities 2020: $5,637Net Assets 2020: $6,3202020Assets 2021: $5,467Liabilities 2021: $0Net Assets 2021: $5,4672021Assets 2022: $41,451Liabilities 2022: $6,277Net Assets 2022: $35,1742022Assets 2023: $13,987Liabilities 2023: $12,170Net Assets 2023: $1,8172023Assets 2024: $14,719Liabilities 2024: $18,097Net Assets 2024: -$3,3782024Assets 2025: $15,068Liabilities 2025: $14,841Net Assets 2025: $2272025

Highlighted filing

2025

Assets$15,068
Liabilities$14,841
Net Assets$227
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $141,701Expenses 2018: $137,752Net Income 2018: $3,9492018Revenue 2019: $101,600Expenses 2019: $99,738Net Income 2019: $1,8622019Revenue 2020: $129,697Expenses 2020: $125,607Net Income 2020: $4,0902020Revenue 2021: $159,493Expenses 2021: $160,346Net Income 2021: -$8532021Revenue 2022: $159,956Expenses 2022: $130,249Net Income 2022: $29,7072022Revenue 2023: $272,950Expenses 2023: $294,007Net Income 2023: -$21,0572023Revenue 2024: $233,665Expenses 2024: $238,860Net Income 2024: -$5,1952024Revenue 2025: $177,928Expenses 2025: $174,323Net Income 2025: $3,6052025

Highlighted filing

2025

Revenue$177,928
Expenses$174,323
Net Income$3,605
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,068
Liabilities
$14,841
Net assets
$227
Revenue
$177,928
Expenses
$174,323
Net income
$3,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$1.78$1.74$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.03$2.34$2.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$2.73$2.94$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.60$1.30$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.59$1.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$1.30$1.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.02$1.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.42$1.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 20, 2026
Return Version
2025v4.0
Gross Receipts
$177,928
Mission and Program Overview

Mission

To provide a nurtuing, sober living enviroment, temporary transition and permanent low income and affordable housing for families and individuals, offer after school & other life skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,284$17,584▲ $300
Rtn Earn Endowment Incm Other Fnds$-3,378$227▲ $3,605
Cash and Non-Interest-Bearing Accounts$-2,565$-2,516▲ $49
Total Assets$14,719$15,068▲ $349
Liabilities
Unsecured Notes Loans Payable$10,700$10,375▼ $325
Accounts Payable and Accrued Expenses$7,397$4,466▼ $2,931
Total Liabilities$18,097$14,841▼ $3,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,378$227▲ $3,605
Total Liabilities and Net Assets / Fund Balance$14,719$15,068▲ $349
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ruth A PlummerPresident
Patricia Plummer GaskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,928
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,355
Salaries, Compensation, and Employee Benefits$7,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,815--$121,815
Fees for Services Other$38,250--$38,250
Other Salaries and Wages$8,060--$8,060
Office Expenses$1,200--$1,200
Other Expenses$429--$429
Fees for Services Accounting$400--$400
Payroll Taxes$-92--$-92
Total Functional Expenses$174,323$0$0$174,323
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi 11a-organizations process to review form 990-to present to the president of the organization the current form 990 for approval”

Form 990 availability to public Part VI line 18

“Form 990, part vi, line 19- governing documents disclosure explantion no documents available to the public-these documents will be available upon request.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19- governing documents disclosure explantion no documents available to the public-these documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Stone Soup Community Development Inc
EIN
81-5231330
In Care Of
% Ruth A Plummer
Phone
3862440883
Address
1834 Mason Ave, Daytona Beach, FL 32118

Signing Officer

Name
Ruth a Plummer
Title
President
Phone
3862440883
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth A Plummer President
Formed
2017
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Numberbox Accounting Services Inc
Address
1513 Culverhouse Drive, Daytona Beach, FL 32117
Preparer
Rochelle M Clark
Phone
3862124421
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Form 990, part v, line 3a-the organization received a $25,000.00 grant”

List of other fees for services expenses Part IX line 11G

“Form 990, part ix, line 11g-these expense listed on 11g are services from contract labor $39,270.50”

List of other expenses Part IX line 24E

“Offerings $700.00, software & website $673.00, bank charge $1,492.00, automobile expense $405.00”

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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt014719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0347 Aleatha Drive
IRS990/USAddress/CityNm0Daytona Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032114
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH A PLUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03862440883
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stone Soup Community Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0815231330
ReturnHeader/Filer/InCareOfNm0% Ruth A Plummer
ReturnHeader/Filer/PhoneNum03862440883
ReturnHeader/Filer/USAddress/AddressLine1Txt01834 Mason Ave
ReturnHeader/Filer/USAddress/CityNm0Daytona Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Numberbox Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01513 Culverhouse Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daytona Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032117
ReturnHeader/PreparerPersonGrp/PhoneNum03862124421
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCHELLE M CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-20T12:13:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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