Civic Intelligence

Stone Soup Inc.

990 • Fiscal year 2023 • EIN 86-1087832

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2024

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

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$77,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

96th percentile

191%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$102,472

Up $67,313 (+191%) from 2022

Net Assets

Up

$87,578

Up $70,431 (+411%) from 2022

Liabilities

Down

$14,894

Down $3,118 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Up

$685,952

Up $177,383 (+35%) from 2022

Expenses

Up

$615,521

Up $116,182 (+23%) from 2022

Net Income

Up

$70,431

Up $61,201 (+663%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$102,472
Liabilities$14,894
Net Assets$87,578
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$685,952
Expenses$615,521
Net Income$70,431
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2024
Return Version
2023v4.0
Gross Receipts
$685,952
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$35,159$102,472▲ $67,313
Rtn Earn Endowment Incm Other Fnds$17,147$87,578▲ $70,431
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,159$102,472▲ $67,313
Liabilities
Accounts Payable and Accrued Expenses$18,012$14,894▼ $3,118
Total Liabilities$18,012$14,894▼ $3,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,147$87,578▲ $70,431
Total Liabilities and Net Assets / Fund Balance$35,159$102,472▲ $67,313
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SalisExecutive Director, Contractor: Writer & Food DistributorFT$77,000$77,000
Sheri SalisDirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Aaliyah Palmer-SanchezDirector
Erin HensleyDirector
John OlanderDirector
Joy WalkerDirector
Matt StanekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$685,952
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,703
Change in Net Assets
$70,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,521
Total Fundraising Expense$4,273
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$134,500--$134,500
Advertising--$4,273$4,273
Office Expenses-$3,555-$3,555
Information Technology-$3,066-$3,066
Other Expenses$1,926$0$0$1,926
Insurance-$1,086-$1,086
Total Functional Expenses$603,541$7,707$4,273$615,521
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

“Sheri Salis and Matt Salis are married.”

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

“Directors reviewed financial statements for the year, and review the impact report explaining the results of the programs. That data is included in 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
2024-02-12

Organization Details

Principal Officer
Matt Salis
Formed
2020
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“$24,500 invoiced by contractors for writing. $110,000 invoice by contractors for food distribution.”

Raw XML Appendix370 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
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IRS990/OtherExpensesGrp/Desc0Stigmattack (Food for Food Insecure)
IRS990/OtherExpensesGrp/Desc1Seminars
IRS990/OtherExpensesGrp/Desc2The Story Writing Workshops
IRS990/OtherExpensesGrp/Desc3Christmas in the Park & Neighborlies
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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 120 new people and couples in our recovery programs in 2023. Our blog had 28,000 unique visitors, and over 54,000 page views. Our podcast episodes were downloaded 130,000 times in 2023.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sheri Salis and Matt Salis are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors reviewed financial statements for the year, and review the impact report explaining the results of the programs. That data is included in form 990. Directors do not specifically review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$24,500 invoiced by contractors for writing. $110,000 invoice by contractors for food distribution.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018012
IRS990/TotalLiabilitiesEOYAmt014894
IRS990/TotalLiabilitiesGrp/BOYAmt018012
IRS990/TotalLiabilitiesGrp/EOYAmt014894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01926
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0603541
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0132000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102472
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0theStigma.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Salis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03032041412
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
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/ReturnTs02024-02-12T13:52:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Salis
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,472
Liabilities
$14,894
Net assets
$87,578
Revenue
$685,952
Expenses
$615,521
Net income
$70,431
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