Civic Intelligence

Stone Soup

990 • Fiscal year 2023 • EIN 82-1574950

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$5,252

Flat from 2023

Net Assets

Flat

$5,252

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Flat

$274,546

Flat from 2023

Expenses

Flat

$286,693

Flat from 2023

Net Income

Flat

-$12,147

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 2023: $5,252Liabilities 2023: $0Net Assets 2023: $5,2522023Assets 2024: $149Liabilities 2024: $0Net Assets 2024: $1492024

Highlighted filing

2023

Assets$5,252
Liabilities$0
Net Assets$5,252
Open 2023 Filing

Operations Trend

Revenue Growth81st 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 2023: $274,546Expenses 2023: $286,693Net Income 2023: -$12,1472023Revenue 2024: $228,935Expenses 2024: $234,038Net Income 2024: -$5,1032024

Highlighted filing

2023

Revenue$274,546
Expenses$286,693
Net Income-$12,147
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$274,546
Mission and Program Overview

Mission

FEED INDIVIDUALS IN NEED

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,399$5,252▼ $12,147
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,399$5,252▼ $12,147
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,399$5,252▼ $12,147
Total Net Assets Fund Balance$17,399$5,252▼ $12,147
Total Liabilities and Net Assets / Fund Balance$17,399$5,252▼ $12,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,000$13,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah NelsonExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Samantha CullinaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,546
Change in Net Assets
$-12,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$130,190
Other Non Cash Contri Table1$49,405
Other Non Cash Contri Table1$37,368
Other Non Cash Contri Table1$29,655
Other Non Cash Contri Table1$3,975
Total Noncash Contributions5$250,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,398
Salaries, Compensation, and Employee Benefits$32,295
Total Fundraising Expense$357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Payroll Taxes$2,295--$2,295
Insurance-$1,429-$1,429
Other Expenses$456$584-$456
Advertising--$357$357
Office Expenses-$16-$16
Total Functional Expenses$284,307$2,029$357$286,693
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
9

Preparer

Firm
Creative Advising LLC
Address
13827 West Meadowdale Drive, Boise, ID 83713
Preparer
Steven Gabrielsen
Phone
2089009085
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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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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05252
IRS990/TotalProgramServiceExpensesAmt0284307
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274546
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05252
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01915 E Atkin Ave
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084106
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Cullinane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833492226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Creative Advising LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013827 West Meadowdale Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02089009085
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Gabrielsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T10:59:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samantha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cullinane
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,252
Liabilities
$0
Net assets
$5,252
Revenue
$274,546
Expenses
$286,693
Net income
-$12,147
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
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.75$2.87$0.12
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
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