Civic Intelligence

Stone Soup Pdx

990 • Fiscal year 2022 • EIN 83-2501091

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

46th percentile

5.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$66,417

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,217,133

Up $65,486 (+5.7%) from 2021

Net Assets

Up

$1,180,585

Up $74,926 (+6.8%) from 2021

Liabilities

Down

$36,548

Down $9,440 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

Down

$1,484,833

Down $1,080,972 (-42%) from 2021

Expenses

Down

$1,409,907

Down $685,286 (-33%) from 2021

Net Income

Down

$74,926

Down $395,686 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$1,217,133
Liabilities$36,548
Net Assets$1,180,585
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$1,484,833
Expenses$1,409,907
Net Income$74,926
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,664,172
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$1,081,672$1,126,933▲ $45,261
Land, Buildings, and Equipment, Net$24,566$60,991▲ $36,425
Accounts Receivable$41,080$24,880▼ $16,200
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$1,151,647$1,217,133▲ $65,486
Other Assets Total$4,329$4,329→ $0
Liabilities
Other Liabilities$10,896$33,398▲ $22,502
Accounts Payable and Accrued Expenses$35,092$3,150▼ $31,942
Total Liabilities$45,988$36,548▼ $9,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,105,659$1,180,585▲ $74,926
Total Liabilities and Net Assets / Fund Balance$1,151,647$1,217,133▲ $65,486

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,448$1,613$45,061
Equipment$11,303$11,798$23,101
Other Land Buildings$6,240$6,760$13,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig GerardDirector of DevelopmentPT$66,417$66,417
Aaron BabbieInterim Executive DirectorFT$36,392$36,392

Board Members and Trustees

NameTitle
Arielle ClarkPresident
Bo an LuMember
Bruce BurgerMember
Caryl ZenkerMember
Jason PowellMember
Rodney WoodleyMember
Ronit GerardMember
Rachel HaigSecretary
Glen LevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,811
Program Service Revenue
$954,528
Investment Income
$763
Other Revenue
$115,731
All Other Contributions
$228,254
Change in Net Assets
$74,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,369
Salaries, Compensation, and Employee Benefits$665,138
Total Fundraising Expense$22,279
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,820$42,775$10,053$466,648
Current Officers, Directors, Trustees, and Key Employees$38,316$54,213$10,281$102,810
Payroll Taxes$43,094$14,918$1,780$59,792
Occupancy$19,043$40,386-$59,429
Office Expenses$11,349$46,025$39$57,413
Other Employee Benefits-$35,888-$35,888
Fees for Services Accounting-$23,271-$23,271
Insurance$2,443$7,414-$9,857
Depreciation Depletion$6,609$1,701$126$8,436
Other Expenses$5,531$1,349-$6,880
Advertising-$5,838-$5,838
Fees for Services Legal$625$4,895-$5,520
Travel$1,472$2,428-$3,900
Grants to Domestic Orgs$400--$400
Total Functional Expenses$1,096,586$291,042$22,279$1,409,907
International Activity

International Summary

Offices
1
Employees
1
Spending
$13,983

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Development-11$13,983
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
Payroll Liabilities$23,083
Credit Card$8,704
Square Tip$1,611
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 on the board of directors and craig serves as the director of development. 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 compensation 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”

Form 990, Page 9, Part VIII, Line 2A

“In previous years, this revenue was listed under contributions and grants revenue; however due to additional guidance from similar employment social enterprise organizations around the country, in 2022 we felt program service revenue was a more appropriate categorization of these funds.”

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
2023-10-12
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
19
Volunteers
42

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Raw XML AppendixShowing 400 of 479 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03150
IRS990/AccountsReceivableGrp/BOYAmt041080
IRS990/AccountsReceivableGrp/EOYAmt024880
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STONE SOUP EMPOWERS PEOPLE EXPERIENCING BARRIERS TO EMPLOYMENT TO ACHIEVE SELF-RELIANCE THROUGH TRAINING FOR CAREERS IN THE FOODSERVICE INDUSTRY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05838
IRS990/AdvertisingGrp/TotalAmt05838
IRS990/AllOtherContributionsAmt0228254
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA HUSSMANN
IRS990/BooksInCareOfDetail/PhoneNum05037194772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 NW BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01081672
IRS990/CashNonInterestBearingGrp/EOYAmt01126933
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010281
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054213
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102810
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0179339
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0413811
IRS990/CYGrantsAndSimilarPaidAmt0400
IRS990/CYInvestmentIncomeAmt0763
IRS990/CYOtherExpensesAmt0744369
IRS990/CYOtherRevenueAmt0115731
IRS990/CYProgramServiceRevenueAmt0954528
IRS990/CYRevenuesLessExpensesAmt074926
IRS990/CYSalariesCompEmpBnftPaidAmt0665138
IRS990/CYTotalExpensesAmt01409907
IRS990/CYTotalFundraisingExpenseAmt022279
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01484833
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0126
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01701
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06609
IRS990/DepreciationDepletionGrp/TotalAmt08436
IRS990/Desc0FOR THE MAJORITY OF 2022, STONE SOUP CONTINUED TO COORDINATE THE PROVISION OF MEALS FOR COVID-19 PHYSICAL DISTANCING SHELTERS SET UP BY MULTNOMAH COUNTY. IN ADDITION TO THE PHYSICAL DISTANCING SHELTERS, WE WERE ALSO ABLE TO COOK AND COORDINATE MEALS FOR ADDITIONAL NONPROFIT-RUN SHELTERS AND TREATMENT FACILITIES. KEEPING OUR LOCAL COMMUNITY 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 2022, OUR NETWORK OF RESTAURANTS PROVIDED 71,985 MEALS TO SHELTERS AND RESIDENTIAL FACILITIES COUNTY WIDE. OUR SMALL PRODUCTION KITCHEN SERVED 42,172 MEALS. NOT ONLY DID THESE MEALS HELP FEED INDIVIDUALS EXPERIENCING FOOD INSECURITY, BUT THEY ALSO PROVIDED A SUSTAINABLE AND PREDICTABLE PROGRAM FROM WHICH TO TRAIN OUR PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0STONE SOUP
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01088438
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023271
IRS990/FeesForServicesAccountingGrp/TotalAmt023271
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04895
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0625
IRS990/FeesForServicesLegalGrp/TotalAmt05520
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ARIELLE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL HAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RONIT GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY WOODLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BO AN LU
IRS990/Form990PartVIISectionAGrp/PersonNm8CARYL ZENKER
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON BABBIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt966417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1036392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0185557
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01664172
IRS990/GrossSalesOfInventoryAmt0289770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07414
IRS990/InsuranceGrp/ProgramServicesAmt02443
IRS990/InsuranceGrp/TotalAmt09857
IRS990/InvestmentIncomeGrp/ExclusionAmt0763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0763
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060991
IRS990/LandBldgEquipCostOrOtherBssAmt081162
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
IRS990/NetAssetsOrFundBalancesBOYAmt01105659
IRS990/NetAssetsOrFundBalancesEOYAmt01180585
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0110431
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040386
IRS990/OccupancyGrp/ProgramServicesAmt019043
IRS990/OccupancyGrp/TotalAmt059429
IRS990/OfficeExpensesGrp/FundraisingAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046025
IRS990/OfficeExpensesGrp/ProgramServicesAmt011349
IRS990/OfficeExpensesGrp/TotalAmt057413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04329
IRS990/OtherAssetsTotalGrp/EOYAmt04329
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035888
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ERTC FILING FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31349
IRS990/OtherExpensesGrp/ProgramServicesAmt0524498
IRS990/OtherExpensesGrp/ProgramServicesAmt126097
IRS990/OtherExpensesGrp/ProgramServicesAmt23289
IRS990/OtherExpensesGrp/ProgramServicesAmt35531
IRS990/OtherExpensesGrp/TotalAmt0528315
IRS990/OtherExpensesGrp/TotalAmt126847
IRS990/OtherExpensesGrp/TotalAmt28663
IRS990/OtherExpensesGrp/TotalAmt36880
IRS990/OtherLiabilitiesGrp/BOYAmt010896
IRS990/OtherLiabilitiesGrp/EOYAmt033398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05300
IRS990/OtherRevenueTotalAmt05300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014918
IRS990/PayrollTaxesGrp/ProgramServicesAmt043094
IRS990/PayrollTaxesGrp/TotalAmt059792
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG GERARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT MEAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0954528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0954528
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2022, STONE SOUP CONTINUED TO FULFILL OUR MISSION OF TRAINING THOSE WITH BARRIERS TO EMPLOYMENT. WE WERE ABLE TO ENROLL 46 JOB TRAINING PARTICIPANTS DURING 2022 AND OF THOSE WHO GRADUATED FROM THE PROGRAM, 44% WERE ABLE TO FIND WORK WITHIN THREE MONTHS OF GRADUATION. TO INCREASE RETENTION, GRADUATION RATES AND ALUMNI SUCCESS, WE IMPROVED WRAP-AROUND SERVICES, EXPANDED SERVICES AVAILABLE TO OUR ALUMNI NETWORK AND RECENTLY INSTITUTED ADDITIONAL FINANCIAL SUPPORT OPPORTUNITIES TO BOTH GRADUATES AND CURRENT PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08148
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02555854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt01639944
IRS990/PYOtherRevenueAmt09939
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0470612
IRS990/PYSalariesCompEmpBnftPaidAmt0455249
IRS990/PYTotalExpensesAmt02095193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02565805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0954528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02574929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02756386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05997831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01606567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05997831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02574929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02756386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05997831
IRS990ScheduleA/TotalSupportAmt06053963
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023101
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SQUARE TIP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060991
IRS990ScheduleD/TotalLiabilityAmt033398
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013983
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DEVELOPMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt013983
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt013983
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STONE SOUP PDX WAS CO-FOUNDED BY RONIT AND CRAIG GERARD. RONIT SERVES ON THE BOARD OF DIRECTORS AND CRAIG SERVES AS THE DIRECTOR OF DEVELOPMENT. 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 COMPENSATION 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/ExplanationTxt5IN PREVIOUS YEARS, THIS REVENUE WAS LISTED UNDER CONTRIBUTIONS AND GRANTS REVENUE; HOWEVER DUE TO ADDITIONAL GUIDANCE FROM SIMILAR EMPLOYMENT SOCIAL ENTERPRISE ORGANIZATIONS AROUND THE COUNTRY, IN 2022 WE FELT PROGRAM SERVICE REVENUE WAS A MORE APPROPRIATE CATEGORIZATION OF THESE FUNDS.
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, PAGE 9, PART VIII, LINE 2A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,217,133
Liabilities
$36,548
Net assets
$1,180,585
Revenue
$1,484,833
Expenses
$1,409,907
Net income
$74,926
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
2022Detailed filing. Detailed filing data is available for this year.$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