Civic Intelligence

Stone Soul Inc

EIN 83-0339456 • 501(c)3 • Springfield, MA

Profile

Community educational historical events

PO Box 90031Springfield, MA 01139-0031
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$2,708

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$136,602

Up $136,602 from 2010

Liabilities

Up

$126,500

Up $126,500 from 2010

Net Assets

$10,102

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$107,251

Up $78,951 (+279%) from 2010

Expenses

Up

$142,850

Up $125,950 (+745%) from 2010

Net Income

Down

-$35,599

Down $46,999 (-412%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $0Liabilities 2010: $02010Assets 2015: $136,602Liabilities 2015: $126,500Net Assets 2015: $10,1022015

Highlighted filing

2015

Assets$136,602
Liabilities$126,500
Net Assets$10,102
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $28,300Expenses 2010: $16,900Net Income 2010: $11,4002010Revenue 2015: $107,251Expenses 2015: $142,850Net Income 2015: -$35,5992015

Highlighted filing

2015

Revenue$107,251
Expenses$142,850
Net Income-$35,599
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,602
Liabilities
$126,500
Net assets
$10,102
Revenue
$107,251
Expenses
$142,850
Net income
-$35,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.27$0.10$1.07$1.43$0.36
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.28$0.17$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$107,251
Mission and Program Overview

Mission

Community educational historical events

Program Services

DescriptionGrantsExpenses
STONE SOUL MEMORIAL COMMUNITY EVENT AND FESTIVAL-$47,842
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERALD J GRIFFINProgram ChairmanPT$2,708-$2,708
JOYCE DAVISSecretaryPT$2,083-$2,083
ALAID POLLARDTreasurerPT$1,763-$1,763
KARON TYLERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Stone Soul Inc
EIN
83-0339456
Address
PO BOX 90031, SPRINGFIELD, MA 01139-0031

Signing Officer

Name
Joyce Davis
Title
Secretary
Phone
4136363881
Signed
2016-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Deniliva Inc DBA Liberty Tax Serv
Address
1376 Boston Road, SPRINGFIELD, MA 01119-1336
Preparer
Steven Kowalski
Phone
4133042214
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfestival expenses 84,612”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage 0 126,500”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALAID POLLARD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ADMINISTRATIVE STIPEND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04136363881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 90031
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0011390031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107251
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136602
IRS990EZ/GrossReceiptsAmt0107251
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010102
IRS990EZ/OccupancyRentUtltsAndMaintAmt040387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21763
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/PersonNm0JOYCE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERALD J GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAID POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARON TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATIONAL HISTORICAL EVENTS
IRS990EZ/PrintingPublicationsPostageAmt05869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STONE SOUL MEMORIAL COMMUNITY EVENT AND FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047842
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06669
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0126500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142850
IRS990EZ/TotalProgramServiceExpensesAmt047842
IRS990EZ/TotalRevenueAmt0107251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125077
IRS990ScheduleA/Total509Grp/TotalAmt0125077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125077
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 AMOUNTFESTIVAL EXPENSES 84,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 0 126,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04136363881
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE SOUL INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0830339456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90031
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0011390031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271078954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deniliva Inc DBA Liberty Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01376 Boston Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0011191336
ReturnHeader/PreparerPersonGrp/PhoneNum04133042214
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Kowalski
ReturnHeader/ReturnTs02016-09-21T14:13:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.