Civic Intelligence

Stone Soup Inc.

990 • Fiscal year 2024 • EIN 86-1087832

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 19, 2025

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

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$145,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-23%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$79,200

Down $23,272 (-23%) from 2023

Net Assets

Down

$77,297

Down $10,281 (-12%) from 2023

Liabilities

Down

$1,903

Down $12,991 (-87%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$729,770

Up $43,818 (+6.4%) from 2023

Expenses

Up

$740,052

Up $124,531 (+20%) from 2023

Net Income

Down

-$10,282

Down $80,713 (-115%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2024

Assets$79,200
Liabilities$1,903
Net Assets$77,297
Open 2024 Filing

Operations Trend

Revenue Growth48th 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

2024

Revenue$729,770
Expenses$740,052
Net Income-$10,282
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$729,770
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$102,472$79,200▼ $23,272
Rtn Earn Endowment Incm Other Fnds$87,578$77,297▼ $10,281
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$102,472$79,200▼ $23,272
Liabilities
Accounts Payable and Accrued Expenses$14,894$1,903▼ $12,991
Total Liabilities$14,894$1,903▼ $12,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,578$77,297▼ $10,281
Total Liabilities and Net Assets / Fund Balance$102,472$79,200▼ $23,272
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SalisExecutive Director, Contractor: Writer & Food DistributorFT$145,000$145,000
Sheri SalisDirectorFT$53,000$53,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$729,770
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,722
Change in Net Assets
$-10,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,052
Total Fundraising Expense$860
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$75,000--$75,000
Information Technology-$3,656-$3,656
Office Expenses-$3,541-$3,541
Other Expenses$1,832$0$0$1,832
Insurance-$1,086-$1,086
Advertising--$860$860
Fees for Services Accounting-$450-$450
Total Functional Expenses$730,459$8,733$860$740,052
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
No
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 and Matt Salis are married”

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

“Directors reviewed financial statements for the year, and reviewed the impact report explaining the results of the programs. The data is included in form 990.”

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
2025-02-19

Organization Details

Principal Officer
Matt Salis
Formed
2020
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Invoiced by contractors for writing.”

Form 990, Part XI, Line 9

“Rounding”

Raw XML Appendix366 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/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/OtherExpensesGrp/Desc0Sigmattack (Food for Food Insecure)
IRS990/OtherExpensesGrp/Desc1Seminars
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IRS990/OtherExpensesGrp/Desc3Christmas in the Park and 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 110 new people and couples in our recovery programs in 2024. Our blog had 26,000 unique visitors, and over 47,000 page views. Our podcast episodes were downloaded 90,000 times in 2024.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sheri and Matt Salis are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors reviewed financial statements for the year, and reviewed the impact report explaining the results of the programs. The data is included in form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not Available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Invoiced by contractors for writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0729770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014894
IRS990/TotalLiabilitiesEOYAmt01903
IRS990/TotalLiabilitiesGrp/BOYAmt014894
IRS990/TotalLiabilitiesGrp/EOYAmt01903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01832
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0730459
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0198000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079200
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Salis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03032041412
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
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/ReturnTs02025-02-19T18:40:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,200
Liabilities
$1,903
Net assets
$77,297
Revenue
$729,770
Expenses
$740,052
Net income
-$10,282
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