Civic Intelligence

Eating Stone - USA Inc

EIN 87-0983511 • 501(c)3 • New York, NY

Profile

Raising Funds for Orphans Tuition and Education

104 E 98th St APT 2BNew York, NY 10029

eatingstoneusa-nonprofit.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2021

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

-4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,224

Up $214 (+11%) from 2021

Liabilities

Flat

$2,000

Flat from 2021

Net Assets

Up

$224

Up $214 (+2140%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Down

$7,460

Down $388 (-4.9%) from 2021

Expenses

Down

$7,246

Down $592 (-7.6%) from 2021

Net Income

Up

$214

Up $204 (+2040%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0K$2.0K$1.0K$0Assets 2021: $2,010Liabilities 2021: $2,000Net Assets 2021: $102021Assets 2022: $2,224Liabilities 2022: $2,000Net Assets 2022: $2242022

Highlighted filing

2022

Assets$2,224
Liabilities$2,000
Net Assets$224
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2021: $7,848Expenses 2021: $7,838Net Income 2021: $102021Revenue 2022: $7,460Expenses 2022: $7,246Net Income 2022: $2142022

Highlighted filing

2022

Revenue$7,460
Expenses$7,246
Net Income$214
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$2,224
Liabilities
$2,000
Net assets
$224
Revenue
$7,460
Expenses
$7,246
Net income
$214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2,224$2,000$224$7,460$7,246$214
2021Detailed filing. Detailed filing data is available for this year.$2,010$2,000$10$7,848$7,838$10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v4.1
Gross Receipts
$7,460
Mission and Program Overview

Mission

Raising Funds for Orphans Tuition and Education

Program Services

DescriptionGrantsExpenses
Payments forwarded to cover the tuition for 3 orphan girls in Kenya for high school.-$4,800
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon I SmallPresident-$0--
Filing and Contact Details

Filer

Filer Name
Eating Stone - USA Inc
EIN
87-0983511
Phone
9172707741
Address
104 E 98th St APT 2B, New York, NY 10029

Signing Officer

Name
Sharon I Small
Title
Pres
Phone
9172707741
Signed
2023-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Hirsh and Barabash CPA's PC
Address
1600 Deer Park Ave Ste F, Deer Park, NY 11729-5208
Preparer
Stephen M Barabash
Phone
5165942400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,459”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 129”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 104”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 34”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 180”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing Fees 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 59”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website hosting and Development 331”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan payable to founder Beginning of year 2,000, End of year 2,000”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sharon I Small
IRS990EZ/BooksInCareOfDetail/PhoneNum09172707741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 E 98th St Apt 2B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100296788
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07460
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0214
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02224
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04800
IRS990EZ/GrossReceiptsAmt07460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon I Small
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raising Funds for Orphans Tuition and Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Payments forwarded to cover the tuition for 3 orphan girls in Kenya for high school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07246
IRS990EZ/TotalProgramServiceExpensesAmt04800
IRS990EZ/TotalRevenueAmt07460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0eatingstoneusa-nonprofit.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07848
IRS990ScheduleA/Total509Grp/TotalAmt015308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015308
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website hosting and Development 331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan payable to founder Beginning of year 2,000, End of year 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon I Small
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum09172707741
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eating Stone - USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0EATI
ReturnHeader/Filer/EIN0870983511
ReturnHeader/Filer/PhoneNum09172707741
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E 98th St APT 2B
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112989988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hirsh and Barabash CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 Deer Park Ave Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117295208
ReturnHeader/PreparerPersonGrp/PhoneNum05165942400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Barabash
ReturnHeader/ReturnTs02023-03-10T12:17:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Small
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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