Civic Intelligence

Stone Soup Inc.

990 • Fiscal year 2022 • EIN 86-1087832

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 18, 2023

Organization ProfiletheStigma.org
285 South Williams StreetDenver, CO 80209

(303) 204-1412

Siviq Scores

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

Liabilities / Assets

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$110,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

133%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

116%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$35,159

Up $20,055 (+133%) from 2021

Net Assets

Up

$17,147

Up $9,230 (+117%) from 2021

Liabilities

Up

$18,012

Up $10,825 (+151%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$508,569

Up $272,997 (+116%) from 2021

Expenses

Up

$499,339

Up $271,769 (+119%) from 2021

Net Income

Up

$9,230

Up $1,228 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2022

Assets$35,159
Liabilities$18,012
Net Assets$17,147
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

2022

Revenue$508,569
Expenses$499,339
Net Income$9,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 18, 2023
Return Version
2022v4.0
Gross Receipts
$508,569
Mission and Program Overview

Mission

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

It is our mission to crush the stigmas associated with addiction, hunger and homelessness, and to be a leader in the sober majority. We run programs and publications for high-functioning alcoholics and their loved ones, prevention programs for youth, and provide resources to food insecure and homeless neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,104$35,159▲ $20,055
Rtn Earn Endowment Incm Other Fnds$7,917$17,147▲ $9,230
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,104$35,159▲ $20,055
Liabilities
Accounts Payable and Accrued Expenses$7,187$18,012▲ $10,825
Total Liabilities$7,187$18,012▲ $10,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,917$17,147▲ $9,230
Total Liabilities and Net Assets / Fund Balance$15,104$35,159▲ $20,055
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SalisExecutive Director, Contractor: Writer & Food DistributorFT$110,000$110,000

Board Members and Trustees

NameTitle
Erin HensleyDirector
Matt StanekDirector
Rainey WikstromDirector
Sheri SalisDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Matthew SalisWriter, Food Distributor285 South Williams Street, Denver, CO 80209$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$508,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,818
Change in Net Assets
$9,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,339
Total Fundraising Expense$7,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$110,100--$110,100
Advertising--$7,447$7,447
Office Expenses-$4,433-$4,433
Information Technology-$3,338-$3,338
Other Expenses$1,501$0$0$1,501
All Other Expenses$1,385--$1,385
Total Functional Expenses$484,121$7,771$7,447$499,339
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 A, Line 2

“Matt Salis and Sheri Salis are both directors, and they are married.”

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

“Directors review the financial statements for the year, and review the impact report explaining the results of all programs. That data is included in the form 990. Directors do not specifically review the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Not available.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Matt Salis
Title
Executive Director
Phone
3032041412
Signed
2023-02-18

Organization Details

Principal Officer
Matthew Salis
Formed
2020
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Seminars - We hosted retreats for participants in our recovery programs.”

Form 990, Part IX, Line 11G

“$40,117 invoiced by contractors for writing/youth prevention work. $69,983 invoiced by contractor for food distribution.”

Raw XML Appendix365 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/Form990PartVIISectionAGrp/TitleTxt0Executive Director, Contractor: Writer & Food Distributor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OtherExpensesGrp/Desc0Stigmattack (Food for Food Insecure)
IRS990/OtherExpensesGrp/Desc1Seminars
IRS990/OtherExpensesGrp/Desc2Neighborlies (Emergency Relief Food Bags)
IRS990/OtherExpensesGrp/Desc3Youth Program (Resiliency and Team Building)
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IRS990/ProgSrvcAccomActy2Grp/Desc0Addiction 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. We served 121 new people and couples in our recovery programs in 2022. Our blog had 25,000 unique visitors, and over 53,000 page views. Our podcast episodes were downloaded 120,000 times in 2022.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Seminars - We hosted retreats for participants in our recovery programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Matt Salis and Sheri Salis are both directors, and they are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors review the financial statements for the year, and review the impact report explaining the results of all programs. That data is included in the form 990. Directors do not specifically review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$40,117 invoiced by contractors for writing/youth prevention work. $69,983 invoiced by contractor for food distribution.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/TotalAssetsEOYAmt035159
IRS990/TotalAssetsGrp/BOYAmt015104
IRS990/TotalAssetsGrp/EOYAmt035159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0508569
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07187
IRS990/TotalLiabilitiesEOYAmt018012
IRS990/TotalLiabilitiesGrp/BOYAmt07187
IRS990/TotalLiabilitiesGrp/EOYAmt018012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05911
IRS990/TotalOtherProgSrvcGrantAmt03922
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0484121
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 South Williams Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0theStigma.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Salis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03032041412
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-18
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-02-18T12:19:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,159
Liabilities
$18,012
Net assets
$17,147
Revenue
$508,569
Expenses
$499,339
Net income
$9,230
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