Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$11,957
Up $6,089 (+104%) from 2019
Net Assets
Up$6,320
Up $452 (+7.7%) from 2019
Liabilities
Up$5,637
Up $5,637 from 2019
Revenue And Expenses
Revenue
Up$129,697
Up $28,097 (+28%) from 2019
Expenses
Up$125,607
Up $25,869 (+26%) from 2019
Net Income
Up$4,090
Up $2,228 (+120%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 17, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $129,697
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth A Plummer | President | FT | $0 | - | - |
| Patricia Gaskin Plummer | Treasurer | FT | $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
- 2021-05-17
- 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 129,697”
Description of other expenses Part I line 16
“Description AmountFood Expense 2,108Advertising 941Fuel Expense 538Office Expensse 6,234Furniture Expense 1,128General Household Expense 4,874Office Supplies 688Professional Expense 1,500Bank Charges 1,472Contract Labor 39,768Office Rent 2,000Rent for Houses 26,800Storage Rent 4,520Repairs & Maintenace 626Utilities 14,711Website Expense 223Wages Expense 14,692Vehicle Rental 345Insurance Expense 1,274Telephone 1,001Other Taxes 123Meals Expense 41”
Description of other assets Part II line 24
“Category Beginning of Year End of YearNR Free Spirit 1,362 1,362”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 0 1,976American Express 5,000 3,661”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Patricia Gaskin Plummer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3862440883 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 538 Foote Court |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Daytona Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5868 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10595 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4090 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7230 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11957 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129697 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2230 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6320 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6320 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ruth A Plummer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Patricia Gaskin Plummer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1362 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1362 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 125607 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 129697 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Nuturing and Sober Living |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To 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/DescriptionProgramSrvcAccomTxt | 1 | and other life skills |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5637 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125607 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 129697 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 129697 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141701 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 372998 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 372998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountHousing Income 129,697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountFood Expense 2,108Advertising 941Fuel Expense 538Office Expensse 6,234Furniture Expense 1,128General Household Expense 4,874Office Supplies 688Professional Expense 1,500Bank Charges 1,472Contract Labor 39,768Office Rent 2,000Rent for Houses 26,800Storage Rent 4,520Repairs & Maintenace 626Utilities 14,711Website Expense 223Wages Expense 14,692Vehicle Rental 345Insurance Expense 1,274Telephone 1,001Other Taxes 123Meals Expense 41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearNR Free Spirit 1,362 1,362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Liabilities 0 1,976American Express 5,000 3,661 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ruth A Plummer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Pastor |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3862440883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Stone Soup Community Development Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 815231330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 Indigo Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Daytona Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 321148111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205053953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Numberbox Accounting Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1513 Culverhouse Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Daytona Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3862124421 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rochelle M Clark |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T18:17:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ruth |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Plummer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,957
- Liabilities
- $5,637
- Net assets
- $6,320
- Revenue
- $129,697
- Expenses
- $125,607
- Net income
- $4,090