Civic Intelligence

Stone Soup

990EZ • Fiscal year 2019 • EIN 82-1574950

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.STONESOUPPROJECTSLC.ORG
1915 E Atkin AveSalt Lake City, UT 84106

(801) 824-1710

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

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$4,442

No earlier filing loaded for comparison.

Net Assets

$4,442

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

$36,695

No earlier filing loaded for comparison.

Expenses

$41,548

No earlier filing loaded for comparison.

Net Income

-$4,853

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$0Assets 2019: $4,442Liabilities 2019: $0Net Assets 2019: $4,4422019Assets 2020: $289Liabilities 2020: $0Net Assets 2020: $2892020Assets 2021: $45,896Net Assets 2021: $45,8962021Assets 2022: $17,399Liabilities 2022: $02022Assets 2023: $5,252Liabilities 2023: $0Net Assets 2023: $5,2522023Assets 2024: $149Liabilities 2024: $0Net Assets 2024: $1492024

Highlighted filing

2019

Assets$4,442
Liabilities$0
Net Assets$4,442
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $36,695Expenses 2019: $41,548Net Income 2019: -$4,8532019Revenue 2020: $62,254Expenses 2020: $66,407Net Income 2020: -$4,1532020Revenue 2021: $180,930Expenses 2021: $135,323Net Income 2021: $45,6072021Revenue 2022: $180,525Expenses 2022: $209,022Net Income 2022: -$28,4972022Revenue 2023: $274,546Expenses 2023: $286,693Net Income 2023: -$12,1472023Revenue 2024: $228,935Expenses 2024: $234,038Net Income 2024: -$5,1032024

Highlighted filing

2019

Revenue$36,695
Expenses$41,548
Net Income-$4,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$36,695
Mission and Program Overview

Mission

FEED INDIVIDUALS IN NEED

Program Services

DescriptionGrantsExpenses
TO IMPACT THE HOMELESS COMMUNITY; YOUNG ADULTS, WOMEN AND FAMILIES, BY PROVIDING FREE, NUTRITIOUS RESTAURANT QUALITY MEALS-$41,548
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH NELSONExecutive DirectorPT$9,000-$9,000
SAMANTHA CULLINANETreasurer-$0--
KATHRYN CONNERPresident-$0--
LESLIE SCHOFIELDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stone Soup
EIN
82-1574950
Address
1915 E ATKIN AVE, SALT LAKE CITY, UT 84106

Signing Officer

Name
Samantha Cullinane
Title
Treasurer
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Deibert Group
Address
101 S RAINBOW BLVD STE 20, Las Vegas, NV 89145
Preparer
Margaret J Deibert Ea
Phone
7028785499
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 88food 31,579serving and cooking supplies 333take out materials 463license 85”

Raw XML Appendix145 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/PersonNm0SAMANTHA CULLINANE
IRS990EZ/BooksInCareOfDetail/PhoneNum08018241710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S RAINBOW BLVD STE 20
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04442
IRS990EZ/GrossReceiptsAmt036695
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA CULLINANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE SCHOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEED INDIVIDUALS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPACT THE HOMELESS COMMUNITY; YOUNG ADULTS, WOMEN AND FAMILIES, BY PROVIDING FREE, NUTRITIOUS RESTAURANT QUALITY MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041548
IRS990EZ/TotalProgramServiceExpensesAmt041548
IRS990EZ/TotalRevenueAmt036695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121277
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0121277
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/Total509Grp/TotalAmt0121277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 88FOOD 31,579SERVING AND COOKING SUPPLIES 333TAKE OUT MATERIALS 463LICENSE 85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA CULLINANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE SOUP
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0821574950
ReturnHeader/Filer/USAddress/AddressLine1Txt01915 E ATKIN AVE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D037F89AA9A6551A626E02D081CF6AD6066065C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D037F89AA9A6551A626E02D081CF6AD6066065C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08822122020311yzpadx3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.236.184
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTm016:34:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880413031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEIBERT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S RAINBOW BLVD STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089145
ReturnHeader/PreparerPersonGrp/PhoneNum07028785499
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET J DEIBERT EA
ReturnHeader/ReturnTs02020-11-06T16:33:43-05:00
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
$4,442
Liabilities
$0
Net assets
$4,442
Revenue
$36,695
Expenses
$41,548
Net income
-$4,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.29$2.34$0.05
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.75$2.87$0.12
2022Summary only. Only limited summary data is available for this year.$0.17$0.00$1.81$2.09$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.81$1.35$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.37$0.42$0.05