Civic Intelligence

Stone Soup Inc

EIN 86-1087832 • 501(c)3 • Denver, CO

Profile

It is our mission to crush the stigmas associated with addiction, hunger and homelessness, and to be a leader in the sober majority.

285 South Williams StreetDenver, CO 80209

thestigma.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

10th percentile

-91%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

11th percentile

-88%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,419

Down $77,781 (-98%) from 2024

Liabilities

Down

$204

Down $1,699 (-89%) from 2024

Net Assets

Down

$1,215

Down $76,082 (-98%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Down

$83,571

Down $646,199 (-89%) from 2024

Expenses

Down

$159,653

Down $580,399 (-78%) from 2024

Net Income

Down

-$76,082

Down $65,800 (-640%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2020: $6,534Liabilities 2020: $6,7172020Assets 2021: $15,104Liabilities 2021: $7,187Net Assets 2021: $7,9172021Assets 2022: $35,159Liabilities 2022: $18,012Net Assets 2022: $17,1472022Assets 2023: $102,472Liabilities 2023: $14,894Net Assets 2023: $87,5782023Assets 2024: $79,200Liabilities 2024: $1,903Net Assets 2024: $77,2972024Assets 2025: $1,419Liabilities 2025: $204Net Assets 2025: $1,2152025

Highlighted filing

2025

Assets$1,419
Liabilities$204
Net Assets$1,215
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $85,392Expenses 2020: $85,574Net Income 2020: -$1822020Revenue 2021: $235,572Expenses 2021: $227,570Net Income 2021: $8,0022021Revenue 2022: $508,569Expenses 2022: $499,339Net Income 2022: $9,2302022Revenue 2023: $685,952Expenses 2023: $615,521Net Income 2023: $70,4312023Revenue 2024: $729,770Expenses 2024: $740,052Net Income 2024: -$10,2822024Revenue 2025: $83,571Expenses 2025: $159,653Net Income 2025: -$76,0822025

Highlighted filing

2025

Revenue$83,571
Expenses$159,653
Net Income-$76,082
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419
Liabilities
$204
Net assets
$1,215
Revenue
$83,571
Expenses
$159,653
Net income
-$76,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.84$1.60$0.76
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$7.30$7.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.88$6.86$6.16$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$5.09$4.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$2.36$2.28$0.08
2020Summary only. Only limited summary data is available for this year.$0.07$0.07$0.85$0.86$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$83,571
Mission and Program Overview

Mission

It is our mission to crush the stigmas associated with addiction, hunger and homelessness, and to be a leader in the sober majority.

It is our mission to crush the stigmas associated with the spectrum of addiction and relationship abuse.

Program Services

DescriptionGrantsExpenses
Addiction and Recovery Writing: We write and produce the Sober and Unashamed blog, the Untoxicated Podcast, books, writing prompts, and other materials for use in our addiction recovery programs.$0$132,118
Seminars: We hosted seminars for participants in our addiction prevention and recovery groups.$0$8,932
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SalisExecutive Director, Contractor: Writer & Food DistributorFT$0--
Sheri SalisDirectorPT$0--
Matt StanekDirector-$0--
John OlanderDirector-$0--
Erin HensleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stone Soup Inc
EIN
86-1087832
Phone
3032041412
Address
285 South Williams Street, Denver, CO 80209

Signing Officer

Name
Matt Salis
Title
Executive Director
Phone
3032041412
Signed
2026-02-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Accounting fees 552.56 Credit card fees 3,140.23 Insurance 1,086 Taxes and licenses 70.25 Website/internet 4,432.18 Advertising 8,831.44 Donor management 360 Contract writing 132,000 Echoes of Recovery 67.91 Seminars 8,932.46 Admin expenses 9,411.51 Fundraising expenses 9,191.44 Program expenses 141,050.37”

Form 990-EZ, Part II, Line 26

“Credit card 203.80”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080209
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IRS990EZ/GrossReceiptsAmt083571
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt077297
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01215
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Salis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheri Salis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Stanek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Olander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Hensley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director, Contractor: Writer & Food Distributor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020473
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Addiction and Recovery Writing: We write and produce the Sober and Unashamed blog, the Untoxicated Podcast, books, writing prompts, and other materials for use in our addiction recovery programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Seminars: We hosted seminars for participants in our addiction prevention and recovery groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18932
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01903
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0204
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0159653
IRS990EZ/TotalProgramServiceExpensesAmt0141050
IRS990EZ/TotalRevenueAmt083571
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0theStigma.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0729770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0685952
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02243434
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0508569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235572
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting fees 552.56 Credit card fees 3,140.23 Insurance 1,086 Taxes and licenses 70.25 Website/internet 4,432.18 Advertising 8,831.44 Donor management 360 Contract writing 132,000 Echoes of Recovery 67.91 Seminars 8,932.46 Admin expenses 9,411.51 Fundraising expenses 9,191.44 Program expenses 141,050.37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit card 203.80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Salis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03032041412
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE SOUP INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0861087832
ReturnHeader/Filer/PhoneNum03032041412
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 South Williams Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/ReturnTs02026-02-13T17:39:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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