Civic Intelligence

Stone Soup

990EZ • Fiscal year 2021 • EIN 82-1574950

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

15781%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

191%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,896

Up $45,607 (+15781%) from 2020

Net Assets

Up

$45,896

Up $45,607 (+15781%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$180,930

Up $118,676 (+191%) from 2020

Expenses

Up

$135,323

Up $68,916 (+104%) from 2020

Net Income

Up

$45,607

Up $49,760 (+1198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2021

Assets$45,896
Liabilities-
Net Assets$45,896
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$180,930
Expenses$135,323
Net Income$45,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$180,930
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-$133,918
TO IMPACT THE HOMELESS COMMUNITY; YOUNG ADULTS, WOMEN AND FAMILIES, BY PROVIDING FREE, NUTRITIOUS RESTAURANT QUALITY MEALS--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH NELSONExecutive DiPT$5,000-$5,000
SAMANTHA CULLINANETreasurer-$0--
KATHRYN CONNERPresident-$0--
LESLIE SCHOFIELDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stone Soup
EIN
82-1574950
Phone
8018241710
Address
1915 E ATKIN AVE, SALT LAKE CITY, UT 84106

Signing Officer

Name
Samantha Cullinane
Title
Treasurer
Phone
8018241710
Signed
2022-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Jfs LLC
Address
750 MAIN STREET SUITE 212, GRAND JUNCTION, CO 81501
Preparer
Kelly Johnston
Phone
9706233752
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 134 926 food 114,970 gasoline 256 repairs 35 cooking supplies 75 taxes & licenses 139 sales tax 5 bank charges 328 volunteer gifts 12 non-investment depreciation 13,000 total 129,880”

Form 990-ez, Part II, Line 24

“2010 chevy express 0 13,000 less accumulated depreciation 0 13,000 total 0 0”

Form 990-ez, Part III, Line 31

“To impact the homeless community; young adults, women and families, by providing free, nutritious restaurant quality meals”

Raw XML Appendix129 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
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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/BOYAmt0289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045607
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045896
IRS990EZ/GrossReceiptsAmt0180930
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA CULLINANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE SCHOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0129880
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/DescriptionProgramSrvcAccomTxt1TO IMPACT THE HOMELESS COMMUNITY; YOUNG ADULTS, WOMEN AND FAMILIES, BY PROVIDING FREE, NUTRITIOUS RESTAURANT QUALITY MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05443
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135323
IRS990EZ/TotalProgramServiceExpensesAmt0133918
IRS990EZ/TotalRevenueAmt0180930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.STONESOUPPROJECTSLC.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180930
IRS990ScheduleA/Total509Grp/TotalAmt0180930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180930
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/ExplanationTxt0EXPENSES 134 926 FOOD 114,970 GASOLINE 256 REPAIRS 35 COOKING SUPPLIES 75 TAXES & LICENSES 139 SALES TAX 5 BANK CHARGES 328 VOLUNTEER GIFTS 12 NON-INVESTMENT DEPRECIATION 13,000 TOTAL 129,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12010 CHEVY EXPRESS 0 13,000 LESS ACCUMULATED DEPRECIATION 0 13,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO IMPACT THE HOMELESS COMMUNITY; YOUNG ADULTS, WOMEN AND FAMILIES, BY PROVIDING FREE, NUTRITIOUS RESTAURANT QUALITY MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA CULLINANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08018241710
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE SOUP
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0821574950
ReturnHeader/Filer/PhoneNum08018241710
ReturnHeader/Filer/USAddress/AddressLine1Txt01915 E ATKIN AVE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300937978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JFS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 MAIN STREET SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081501
ReturnHeader/PreparerPersonGrp/PhoneNum09706233752
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY JOHNSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-03T11:43:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULLINANE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,896
Liabilities
-
Net assets
$45,896
Revenue
$180,930
Expenses
$135,323
Net income
$45,607
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.37$0.42$0.05