Civic Intelligence

Stone & Compass Inc.

990 • Fiscal year 2021 • EIN 82-4663625

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 11, 2023

Organization Profilestoneandcompass.com
PO Box 139Marblehead, MA 01945

(781) 854-6264

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-1.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

98th percentile

582%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$8,640

Down $9,667 (-941%) from 2020

Net Assets

-$8,640

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Up

$582,800

Up $497,285 (+582%) from 2020

Expenses

Up

$588,840

Up $503,285 (+588%) from 2020

Net Income

Down

-$6,040

Down $6,000 (-15000%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets-$8,640
Liabilities$0
Net Assets-$8,640
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$582,800
Expenses$588,840
Net Income-$6,040
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 11, 2023
Return Version
2021v4.0
Gross Receipts
$582,800
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$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-2,600$-8,640▼ $6,040
Cap Stk Tr Prin Current Funds$-2,600$-8,640▼ $6,040
Other Assets Total$0$0→ $0
Total Assets$-2,600$-8,640▼ $6,040
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→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,600$-8,640▼ $6,040
Total Liabilities and Net Assets / Fund Balance$-2,600$-8,640▼ $6,040
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$72,000
Program Service Revenue
$510,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,000
Change in Net Assets
$-6,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$560,040$0$0$560,040
Total Functional Expenses$588,840$0$0$588,840
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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

“990 was viewed and approved by both the accountant and full board”

Form 990, Part VI, Section C, Line 19

“All information is available to the public upon request. Policies are available via our website. Yearly Financial statements can be found on the IRS website.”

Filing and Contact Details

Filer

Filer Name
Stone & Compass Inc
EIN
82-4663625
Phone
7818546264
Address
PO BOX 139, Marblehead, MA 01945

Signing Officer

Name
Robert Goodwin
Title
COO
Phone
7818546264
Signed
2023-01-11

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, Header, Line A

“per expenses to run multiple trips cost an additional $185,115”

Form 990, Part III, Line 2

“$354450 in program support (listed on page 2 of 990) Per expenses to run multiple trips cost an additional $185,115 additional expenses $49,235 (listed on page 10 0f 990) Total expenses $588,840 Total revenue $582,800”

Form 990, Part III, Line 4C

“$354,450 in program support”

Form 990, Part IX, Line 24A - 24D

“Additional expenses $49,235”

Raw XML AppendixShowing 400 of 427 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.

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01169484
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0510800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0496184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0162500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01169484
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0582800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01369484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01369484
IRS990ScheduleA/TotalSupportAmt01369484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0582800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01369484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0per expenses to run multiple trips cost an additional $185,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$354450 in program support (listed on page 2 of 990) Per expenses to run multiple trips cost an additional $185,115 additional expenses $49,235 (listed on page 10 0f 990) Total expenses $588,840 Total revenue $582,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$354,450 in program support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 was viewed and approved by both the accountant and full board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All information is available to the public upon request. Policies are available via our website. Yearly Financial statements can be found on the IRS website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Additional expenses $49,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24a - 24d
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0-2600
IRS990/TotalAssetsEOYAmt0-8640
IRS990/TotalAssetsGrp/BOYAmt0-2600
IRS990/TotalAssetsGrp/EOYAmt0-8640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0234390
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0234390
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0588840
IRS990/TotalProgramServiceRevenueAmt0510800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-2600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-8640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 139
IRS990/USAddress/CityNm0Marblehead
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-$8,640
Liabilities
$0
Net assets
-$8,640
Revenue
$582,800
Expenses
$588,840
Net income
-$6,040
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