Civic Intelligence

Stone & Compass Inc

EIN 82-4663625 • 501(c)3 • Marblehead, MA

Profile

To raise funds through donations and profit revenue from running tours to then donate to host youth conferences and support youth projects

PO Box 73Marblehead, MA 01945

stoneandcompass.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

94th percentile

159%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$8,844

Down $204 (-2.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

-$8,844

Down $204 (-2.4%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

Up

$1,510,000

Up $927,200 (+159%) from 2021

Expenses

Up

$1,510,204

Up $921,364 (+156%) from 2021

Net Income

Up

-$204

Up $5,836 (+97%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0K$0-$5.0K-$10KAssets 2018: $4,056Liabilities 2018: $02018Assets 2019: -$2,600Liabilities 2019: $02019Assets 2020: $1,027Liabilities 2020: $02020Assets 2021: -$8,640Liabilities 2021: $0Net Assets 2021: -$8,6402021Assets 2022: -$8,844Liabilities 2022: $0Net Assets 2022: -$8,8442022

Highlighted filing

2022

Assets-$8,844
Liabilities$0
Net Assets-$8,844
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $194,500Expenses 2018: $190,444Net Income 2018: $4,0562018Revenue 2019: $118,600Expenses 2019: $121,200Net Income 2019: -$2,6002019Revenue 2020: $85,515Expenses 2020: $85,555Net Income 2020: -$402020Revenue 2021: $582,800Expenses 2021: $588,840Net Income 2021: -$6,0402021Revenue 2022: $1,510,000Expenses 2022: $1,510,204Net Income 2022: -$2042022

Highlighted filing

2022

Revenue$1,510,000
Expenses$1,510,204
Net Income-$204
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
-$8,844
Liabilities
$0
Net assets
-$8,844
Revenue
$1,510,000
Expenses
$1,510,204
Net income
-$204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.51$1.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.59$0.01
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.09$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.12$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,510,000
Mission and Program Overview

Mission

To raise funds through donations and profit revenue from running tours to then donate to host youth conferences and support youth projects

To garner funds for youth programs that help youth and adults connect to the world and each other

Balance Sheet Detail
LineBeginningEndChange
Assets
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--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Cash and Non-Interest-Bearing Accounts$-8,640$-8,844▼ $204
Rtn Earn Endowment Incm Other Fnds$-8,640$-8,844▼ $204
Other Assets Total$0--
Total Assets$-8,640$-8,844▼ $204
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,640$-8,844▼ $204
Total Liabilities and Net Assets / Fund Balance$-8,640$-8,844▼ $204
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dominic DonadioMr.
Franco ZuccoliMr.
Philip TrasherMr.
Robert GoodwinMr.
Julie KiernanMs.
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$1,390,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,000
Change in Net Assets
$-204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,485,204
Salaries, Compensation, and Employee Benefits$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,106,950$0-$1,106,950
Fees for Services Other$229,100$0$0$229,100
Fees for Services Accounting$90,000$0$0$90,000
Travel$52,400$0$0$52,400
Other Salaries and Wages$25,000--$25,000
Information Technology$6,550$0$0$6,550
Other Expenses$204$0$0$204
Total Functional Expenses$1,510,204$0$0$1,510,204
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Audit committee
Yes
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

“Reviewed thoroughly by Organisation's key officials”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Stone & Compass Inc
EIN
82-4663625
Phone
7818546264
Address
PO BOX 73, Marblehead, MA 01945

Signing Officer

Name
Robert Goodwin
Title
COO
Phone
7818546264
Signed
2023-11-07

Organization Details

Formed
2018
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
19
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Annual Youth Conference - $55,600 Potable Water Project - $19600 Support for Hospital - $153,900”

Form 990, Part IX, Line 24E

“All operative costs that are associated with running study abroad educational programs and cultural tours such as transport (flights, ferries, coach hire, cabs, rental vehicles), lodging (Hotels,Guest Houses, meals), activity tickets (entry tickets to various historical and cultural sites, specialty tours)”

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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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IRS990ScheduleA/PublicSupportTotal509Amt02879484
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01390000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0510800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0496184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0162500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02559484
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01390000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0510800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0496184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0162500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02559484
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01510000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0582800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0592184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194500
IRS990ScheduleA/Total509Grp/TotalAmt02879484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01510000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02879484
IRS990ScheduleA/TotalSupportAmt02879484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01510000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0582800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0592184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02879484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed thoroughly by Organisation's key officials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Youth Conference - $55,600 Potable Water Project - $19600 Support for Hospital - $153,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All operative costs that are associated with running study abroad educational programs and cultural tours such as transport (flights, ferries, coach hire, cabs, rental vehicles), lodging (Hotels,Guest Houses, meals), activity tickets (entry tickets to various historical and cultural sites, specialty tours)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0-8640
IRS990/TotalAssetsEOYAmt0-8844
IRS990/TotalAssetsGrp/BOYAmt0-8640
IRS990/TotalAssetsGrp/EOYAmt0-8844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01510204
IRS990/TotalFunctionalExpensesGrp/TotalAmt01510204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01281104
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01510204
IRS990/TotalProgramServiceRevenueAmt01390000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01390000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01510000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-8640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-8844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt052400
IRS990/TravelGrp/TotalAmt052400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 73
IRS990/USAddress/CityNm0Marblehead
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001945
IRS990/VotingMembersGoverningBodyCnt05

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