Civic Intelligence

Stone Soup Community Development Inc.

990EZ • Fiscal year 2017 • EIN 81-5231330

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

Organization Profile
537 Foote CtDaytona Beach, FL 32114

(386) 244-0883

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2025

Revenue$177,928
Expenses$174,323
Net Income$3,605
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$0
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

Nuturing and Sober Living

Program Services

DescriptionGrantsExpenses
To provide a nurturing sober living environment temporary transition and permanent low income and affordable housing for families and individuals offering after school programs--
and other life skills--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth A PlummerPresidentFT$0--
Patricia Gaskin PlummerTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Stone Soup Community Development Inc
EIN
81-5231330
Address
537 Foote Ct, Daytona Beach, FL 32114

Signing Officer

Name
Ruth A Plummer President
Title
President
Signed
2018-04-13
Discuss with paid preparer
No

Preparer

Firm
Numberbox Accounting Service Inc
Address
1513 Culverhouse Drive, Daytona Beach, FL 32117
Preparer
Rochelle M Clark
Phone
3862124421
Raw XML Appendix102 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/BooksInCareOfDetail/USAddress/CityNm0Daytona Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a nurturing sober living environment temporary transition and permanent low income and affordable housing for families and individuals offering after school programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1and other life skills
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
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ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0815231330
ReturnHeader/Filer/USAddress/AddressLine1Txt0537 Foote Ct
ReturnHeader/Filer/USAddress/CityNm0Daytona Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.91.52.30
ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTm013:40:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daytona Beach
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032117
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-13T13:37:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
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