Civic Intelligence

Stone Soup Pdx

990 • Fiscal year 2021 • EIN 83-2501091

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization ProfileWWW.STONESOUPPDX.COM
306 NW BroadwayPortland, OR 97209

(503) 719-4772

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,076

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

96%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,151,647

Up $563,327 (+96%) from 2020

Net Assets

Up

$1,105,659

Up $541,123 (+96%) from 2020

Liabilities

Up

$45,988

Up $22,204 (+93%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Down

$2,565,805

Down $227,092 (-8.1%) from 2020

Expenses

Down

$2,095,193

Down $198,832 (-8.7%) from 2020

Net Income

Down

$470,612

Down $28,260 (-5.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2019: $69,982Liabilities 2019: $0Net Assets 2019: $69,9832019Assets 2020: $588,320Liabilities 2020: $23,784Net Assets 2020: $564,5362020Assets 2021: $1,151,647Liabilities 2021: $45,988Net Assets 2021: $1,105,6592021Assets 2022: $1,217,133Liabilities 2022: $36,548Net Assets 2022: $1,180,5852022Assets 2023: $903,670Liabilities 2023: $9,047Net Assets 2023: $894,6232023Assets 2024: $945,074Liabilities 2024: $8,862Net Assets 2024: $936,2122024

Highlighted filing

2021

Assets$1,151,647
Liabilities$45,988
Net Assets$1,105,659
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $300,636Expenses 2019: $230,653Net Income 2019: $69,9832019Revenue 2020: $2,792,897Expenses 2020: $2,294,025Net Income 2020: $498,8722020Revenue 2021: $2,565,805Expenses 2021: $2,095,193Net Income 2021: $470,6122021Revenue 2022: $1,484,833Expenses 2022: $1,409,907Net Income 2022: $74,9262022Revenue 2023: $875,290Expenses 2023: $1,188,083Net Income 2023: -$312,7932023Revenue 2024: $1,436,684Expenses 2024: $1,393,918Net Income 2024: $42,7662024

Highlighted filing

2021

Revenue$2,565,805
Expenses$2,095,193
Net Income$470,612
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$2,769,846
Mission and Program Overview

Mission

Stone soup empowers people experiencing barriers to employment to achieve self-reliance through training for careers in the food service industry.

Stone soup empowers people experiencing barriers to employment to achieve self-reliance through training for careers in the foodservice industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$566,426$1,081,672▲ $515,246
Accounts Receivable-$41,080-
Land, Buildings, and Equipment, Net$17,575$24,566▲ $6,991
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$588,320$1,151,647▲ $563,327
Other Assets Total$4,319$4,329▲ $10
Liabilities
Accounts Payable and Accrued Expenses-$35,092-
Other Liabilities$23,784$10,896▼ $12,888
Total Liabilities$23,784$45,988▲ $22,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,536$1,105,659▲ $541,123
Total Liabilities and Net Assets / Fund Balance$588,320$1,151,647▲ $563,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,416$9,051$22,467
Other Land Buildings$10,400$2,600$13,000
Leasehold Improvements$750$83$833
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig GerardExecutive DirectorFT$67,076$67,076

Board Members and Trustees

NameTitle
Ronit GerardPresident
Arielle ClarkDirectors
Bo an LuDirectors
Bruce BurgerDirectors
Lanya MclintokDirectors
Rodney WoodleyDirectors
Shanna Pittman-frankDirectors
Rachel HaigSecretary
Glen LevyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stenberg CoffeeBeverage Services To Multnomah County Sh816 NE KILLINGSWORTH C, Portland, OR 97211$250,931
Feed The MassMeal Services To Multnomah County Shelte742 SW VISTA AVE 2, Portland, OR 97205$205,026
Sdg North LLCMeal Services To Multnomah County Shelte162 FALMOUTH ST, Portland, ME 04102$157,423
Hungry HeartMeal Services To Multnomah County Shelte414 SE 80TH AVE, Portland, OR 97215$151,040
Water Avenue CoffeeBeverage Services To Multnomah County Sh1028 SE WATER AVE, Portland, OR 97202$148,231
Revenue and Support

Revenue Composition

Contributions and Grants
$2,555,854
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$9,939
All Other Contributions
$280,759
Change in Net Assets
$470,612

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 AmountValuation Method
Food Inventory21$52,876Cost
Total Noncash Contributions21$52,876-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,639,944
Salaries, Compensation, and Employee Benefits$455,249
Total Fundraising Expense$14,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,961$111,738$6,313$344,012
Current Officers, Directors, Trustees, and Key Employees$13,415$46,953$6,708$67,076
Occupancy$15,455$44,709-$60,164
Payroll Taxes$15,676$27,731$754$44,161
Office Expenses$12,246$26,606$140$38,992
Travel$4,748$10,416-$15,164
Insurance-$14,209-$14,209
Fees for Services Accounting-$13,651-$13,651
Depreciation Depletion$6,010--$6,010
Advertising$442$3,906$117$4,465
Fees for Services Other$1,602$1,500-$3,102
Other Expenses$1,399$240-$1,639
Fees for Services Legal-$360-$360
Total Functional Expenses$1,778,072$303,089$14,032$2,095,193
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$6,545
Payroll Liabilities$2,280
Gift Cards$1,492
Square Tip$579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stone soup pdx was co-founded by ronit and craig gerard. Ronit serves as president of the board of directors and craig serves as the executive director. Ronit recuses herself from any board of directors discussion of compensation for craig.”

Form 990, Part VI, Section B, Line 11B

“The president of the board of directors will review the 990 before it is submitted. The entire board reviews the 990 after it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“An annual review of the conflict of interest policy was conducted by the board.”

Form 990, Part VI, Section B, Line 15

“Executive director's compensaiton was discussed by the board and took into account salaries at comprable organizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest statement are held by catalyst law, llc, 810 nw marshal st, suite 300, portland, or, 97209. They are registered with the state of oregon and are available through the state's records office. Stone soup's financial documents are included in our annual report, which is published on our website www.stonesouppdx.com”

Filing and Contact Details

Filer

Filer Name
Stone Soup Pdx
EIN
83-2501091
Phone
5037194772
Address
306 NW BROADWAY, PORTLAND, OR 97209
Doing Business As
Stone Soup

Signing Officer

Name
Craig Gerard
Title
Executive Director
Phone
5037194772
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Gerard
Formed
2019
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
42

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in accounting method 69,682.”

Raw XML AppendixShowing 400 of 477 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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IRS990/Desc0IN 2021, STONE SOUP CONTINUED OUR PARTNERSHIPS TO PROVIDE MEALS TO THOSE IN NEED OF SUPPORT BY COORDINATING AND COOKING MEALS FOR PHYSICAL DISTANCING SHELTERS SET UP BY MULTNOMAH COUNTY. IN ADDITION TO THE PHYSICAL DISTANCING SHELTERS, WE WERE ALSO ABLE TO COOK AND COORDINATE FOR OTHER NONPROFIT RUN SHELTERS. KEEPING AT-RISK POPULATIONS FED WITH THREE NUTRITIOUS MEALS A DAY CONTINUED TO PROVIDE A MISSION-DRIVEN SOURCE OF INCOME AND ALLOWED US TO PROVIDE CATERING BUSINESS FOR OUR PARTNER RESTAURANTS IN VERY LEAN TIMES. IN 2021, OUR NETWORK OF RESTAURANTS PROVIDED 185,131 MEALS TO SHELTERS AND RESIDENTIAL FACILITIES COUNTY WIDE. OUR SMALL RODUCTION KITCHEN SERVED 70,297 MEALS, AN INCREASE OF ALMOST 50% OVER THE PREVIOUS YEAR'S TOTAL. NOT ONLY DID THESE MEALS HELP FEED FOOD INSECURE PEOPLE IN PORTLAND, THEY ALSO PROVIDED A SUSTAINABLE AND PREDICTABLE PLATFORM FROM WHICH WE COULD TRAIN OUR PARTICIPANTS.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt024566
IRS990/LandBldgEquipCostOrOtherBssAmt036300
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STONE SOUP EMPOWERS PEOPLE EXPERIENCING BARRIERS TO EMPLOYMENT TO ACHIEVE SELF-RELIANCE THROUGH TRAINING FOR CAREERS IN THE FOOD SERVICE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01105659
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07814
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt033801
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044709
IRS990/OccupancyGrp/ProgramServicesAmt015455
IRS990/OccupancyGrp/TotalAmt060164
IRS990/OfficeExpensesGrp/FundraisingAmt0140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026606
IRS990/OfficeExpensesGrp/ProgramServicesAmt012246
IRS990/OfficeExpensesGrp/TotalAmt038992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04319
IRS990/OtherAssetsTotalGrp/EOYAmt04329
IRS990/OtherChangesInNetAssetsAmt069682
IRS990/OtherExpensesGrp/Desc0SHELTER MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt01437382
IRS990/OtherExpensesGrp/ProgramServicesAmt134379
IRS990/OtherExpensesGrp/ProgramServicesAmt29357
IRS990/OtherExpensesGrp/ProgramServicesAmt31399
IRS990/OtherExpensesGrp/TotalAmt01437382
IRS990/OtherExpensesGrp/TotalAmt134402
IRS990/OtherExpensesGrp/TotalAmt210404
IRS990/OtherExpensesGrp/TotalAmt31639
IRS990/OtherLiabilitiesGrp/BOYAmt023784
IRS990/OtherLiabilitiesGrp/EOYAmt010896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02125
IRS990/OtherRevenueTotalAmt02125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344012
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027731
IRS990/PayrollTaxesGrp/ProgramServicesAmt015676
IRS990/PayrollTaxesGrp/TotalAmt044161
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG GERARD
IRS990/PriorPeriodAdjustmentsAmt0829
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2021, STONE SOUP CONTINUED TO FULFILL OUR MISSION OF TRAINING THOSE WITH BARRIERS TO EMPLOYMENT. THE COVID-19 PANDEMIC AND THE FOLLOWING UNPREDICTABILITY OF THE FOODSERVICE INDUSTRY'S LABOR MARKET BOTH REDUCED THE NUMBER OF COHORTS ENTERING OUR PROGRAM AND THE NUMBER OF PARTICIPANTS PER COHORT. WE WERE ABLE TO ENROLL 22 PARTICIPANTS DURING 2021. OF OUR GRADUATES IN 2021, 77% OF THEM WERE ABLE TO FIND WORK WITHIN THREE MONTHS OF GRADUATION. WE CONTINUE TO ADD SERVICES FOR OUR PARTICIPANTS, HIRING OUR SUPPORT SERVICES SPECIALIST IN THE SUMMER OF 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02770767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04460
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt01967574
IRS990/PYOtherRevenueAmt022121
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0498872
IRS990/PYSalariesCompEmpBnftPaidAmt0321991
IRS990/PYTotalExpensesAmt02294025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02792897
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0470612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02574929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02756386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05584019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0365973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05584019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02574929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02756386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05584019
IRS990ScheduleA/TotalSupportAmt05634088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SQUARE TIP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024566
IRS990ScheduleD/TotalLiabilityAmt010896
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt021
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt052876
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STONE SOUP PDX WAS CO-FOUNDED BY RONIT AND CRAIG GERARD. RONIT SERVES AS PRESIDENT OF THE BOARD OF DIRECTORS AND CRAIG SERVES AS THE EXECUTIVE DIRECTOR. RONIT RECUSES HERSELF FROM ANY BOARD OF DIRECTORS DISCUSSION OF COMPENSATION FOR CRAIG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS SUBMITTED. THE ENTIRE BOARD REVIEWS THE 990 AFTER IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY WAS CONDUCTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSAITON WAS DISCUSSED BY THE BOARD AND TOOK INTO ACCOUNT SALARIES AT COMPRABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE HELD BY CATALYST LAW, LLC, 810 NW MARSHAL ST, SUITE 300, PORTLAND, OR, 97209. THEY ARE REGISTERED WITH THE STATE OF OREGON AND ARE AVAILABLE THROUGH THE STATE'S RECORDS OFFICE. STONE SOUP'S FINANCIAL DOCUMENTS ARE INCLUDED IN OUR ANNUAL REPORT, WHICH IS PUBLISHED ON OUR WEBSITE WWW.STONESOUPPDX.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGES IN ACCOUNTING METHOD 69,682.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,151,647
Liabilities
$45,988
Net assets
$1,105,659
Revenue
$2,565,805
Expenses
$2,095,193
Net income
$470,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.44$1.39$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.88$1.19$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$1.48$1.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.11$2.57$2.10$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.56$2.79$2.29$0.50
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.30$0.23$0.07