Civic Intelligence

Stone Soup

990EZ • Fiscal year 2022 • EIN 82-1574950

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$17,399

Flat from 2022

Net Assets

$17,399

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Flat

$180,525

Flat from 2022

Expenses

Flat

$209,022

Flat from 2022

Net Income

Flat

-$28,497

Flat 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$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: $0Net Assets 2022: $17,3992022Assets 2022: $17,399Liabilities 2022: $02022Assets 2023: $5,252Liabilities 2023: $0Net Assets 2023: $5,2522023Assets 2024: $149Liabilities 2024: $0Net Assets 2024: $1492024

Highlighted filing

2022

Assets$17,399
Liabilities$0
Net Assets$17,399
Open 2022 Filing

Operations Trend

Revenue Growth40th 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 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

2022

Revenue$180,525
Expenses$209,022
Net Income-$28,497
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$180,525
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--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah NelsonExecutive DirectorPT$30,000-$30,000
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
2023-06-05
Discuss with paid preparer
No

Preparer

Firm
Wcs LLC
Address
143 E Roselake Dr, Middleton, ID 83644
Preparer
Johnathan West
Phone
2089963364
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 362Fuel 1,553Insurance 1,242Supplies 25Payroll Fees 471Payroll Taxes 2,295Perishable Food 173,074”

Raw XML Appendix137 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/BOYAmt045896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017399
IRS990EZ/GrossReceiptsAmt0180525
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130000
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/OtherExpensesTotalAmt0179022
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209022
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0180525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.stonesoupprojectslc.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0289431
IRS990ScheduleA/SubstantialContributorsTotAmt0134278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423709
IRS990ScheduleA/TotalSupportAmt0423709
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 362Fuel 1,553Insurance 1,242Supplies 25Payroll Fees 471Payroll Taxes 2,295Perishable Food 173,074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Cullinane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
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/PreparerFirmGrp/PreparerFirmEIN0883992399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WCS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 E Roselake Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083644
ReturnHeader/PreparerPersonGrp/PhoneNum02089963364
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnathan West
ReturnHeader/ReturnTs02023-06-14T12:09:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samantha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cullinane
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,399
Liabilities
$0
Net assets
$17,399
Revenue
$180,525
Expenses
$209,022
Net income
-$28,497
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
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.81$2.09$0.28
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
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