Civic Intelligence

Stone Soup Community Development Inc.

990 • Fiscal year 2023 • EIN 81-5231330

Jan 01, 2023 to Dec 31, 2023

Organization Profile
1834 Madison AveDaytona Beach, FL 32118

(386) 244-0883

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

71%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$13,987

Down $27,464 (-66%) from 2022

Net Assets

Down

$1,817

Down $33,357 (-95%) from 2022

Liabilities

Up

$12,170

Up $5,893 (+94%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Up

$272,950

Up $112,994 (+71%) from 2022

Expenses

Up

$294,007

Up $163,758 (+126%) from 2022

Net Income

Down

-$21,057

Down $50,764 (-171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$13,987
Liabilities$12,170
Net Assets$1,817
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$272,950
Expenses$294,007
Net Income-$21,057
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2026
Return Version
2023v6.0
Gross Receipts
$272,950
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

To provide a nurturing, sober living environment, temporary transition and permanent, low income and affordable housing for families and individiuals, offering after school and other life skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,985$15,984▲ $1,999
Rtn Earn Endowment Incm Other Fnds$35,174$1,817▼ $33,357
Cash and Non-Interest-Bearing Accounts$27,467$-1,997▼ $29,464
Total Assets$41,452$13,987▼ $27,465
Liabilities
Unsecured Notes Loans Payable-$11,220-
Accounts Payable and Accrued Expenses$6,278$950▼ $5,328
Total Liabilities$6,278$12,170▲ $5,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,174$1,817▼ $33,357
Total Liabilities and Net Assets / Fund Balance$41,452$13,987▼ $27,465
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ruth A PlummerPresident
Patricia Gaskin PlummerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$272,950
Change in Net Assets
$-21,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,390
Salaries, Compensation, and Employee Benefits$13,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$118,951--$118,951
Fees for Services Other$62,745--$62,745
All Other Expenses$44,407--$44,407
Other Salaries and Wages$11,960--$11,960
Fees for Services Accounting$5,721--$5,721
Office Expenses$4,763--$4,763
Other Expenses$4,497--$4,497
Insurance$2,602--$2,602
Payroll Taxes$1,657--$1,657
Travel$595--$595
Total Functional Expenses$294,007$0$0$294,007
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
Yes
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, line 11a organizations process of reveiwing form 990 is conducted through a meeting of the members of the board”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stone Soup Community Development Inc
EIN
81-5231330
Address
1834 Madison Ave, Daytona Beach, FL 32118

Signing Officer

Name
Ruth A Plummer
Title
Pastor
Phone
3862440883
Signed
2026-02-21
Discuss with paid preparer
No

Organization Details

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

Preparer

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

Additional Explanations

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

“Form 990-part ix, 11g-these expense are for the individuals that provides services, such as administrative and medical services”

List of other expenses Part IX line 24E

“FORM 99, PART IX, LINE 24E-THESE EXPENSE ARE OTHER OFFICE AND TRANSPORTATION EXPENSE: AUTOMOBILE $4,497.40, BANK SERVICE CHARGES $1,097.82, OFFERINGS $7,250.00 AND rEPAIRS & MAINTENANCE $27,719.18”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,987
Liabilities
$12,170
Net assets
$1,817
Revenue
$272,950
Expenses
$294,007
Net income
-$21,057
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