Civic Intelligence

Stone Soup Community Development Inc.

990EZ • Fiscal year 2019 • EIN 81-5231330

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
101 Indigo DrDaytona Beach, FL 32114-8111

(386) 244-0883

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,868

Up $1,862 (+46%) from 2018

Net Assets

Up

$5,868

Up $1,862 (+46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$101,600

Down $40,101 (-28%) from 2018

Expenses

Down

$99,738

Down $38,014 (-28%) from 2018

Net Income

Down

$1,862

Down $2,087 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2019

Assets$5,868
Liabilities$0
Net Assets$5,868
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2019

Revenue$101,600
Expenses$99,738
Net Income$1,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$101,600
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 Pay77th 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
101 Indigo Dr, Daytona Beach, FL 32114-8111

Signing Officer

Name
Ruth A Plummer
Title
Pastor
Phone
3862440883
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountHousing Income 101,600”

Description of other expenses Part I line 16

“Description AmountFood Expense 9,531Advertising 810Fuel Expense 151Office Expensse 3,119General Household Expense 1,030Office Supplies 276Professional Expense 2,000Bank Charges 3,962Contract Labor 12,000Office Rent 18,500Rent for Houses 23,682Storage Rent 3,429Repairs & Maintenace 130Utilities 20,170Website Expense 241Interest Expense 707”

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/PersonNm0Patricia Gaskin Plummer
IRS990EZ/BooksInCareOfDetail/PhoneNum03862440883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0538 Foote Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Daytona Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01862
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05868
IRS990EZ/GrossReceiptsAmt0101600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ruth A Plummer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Gaskin Plummer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt099738
IRS990EZ/OtherRevenueTotalAmt0101600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nuturing and Sober Living
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099738
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0101600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0141701
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0243301
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHousing Income 101,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFood Expense 9,531Advertising 810Fuel Expense 151Office Expensse 3,119General Household Expense 1,030Office Supplies 276Professional Expense 2,000Bank Charges 3,962Contract Labor 12,000Office Rent 18,500Rent for Houses 23,682Storage Rent 3,429Repairs & Maintenace 130Utilities 20,170Website Expense 241Interest Expense 707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth A Plummer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pastor
ReturnHeader/BusinessOfficerGrp/PhoneNum03862440883
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stone Soup Community Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0815231330
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Indigo Dr
ReturnHeader/Filer/USAddress/CityNm0Daytona Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0321148111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8D16D3B0D541A0B0EFD0830F9FE9788EAC112EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8D16D3B0D541A0B0EFD0830F9FE9788EAC112EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05055142020317ln5cqyf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.91.52.30
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm012:25:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205053953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Numberbox Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01513 Culverhouse Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daytona Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032117
ReturnHeader/PreparerPersonGrp/PhoneNum03862124421
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rochelle M Clark
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T12:21:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,868
Liabilities
$0
Net assets
$5,868
Revenue
$101,600
Expenses
$99,738
Net income
$1,862
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