Civic Intelligence

Stone Soup Project

990EZ • Fiscal year 2019 • EIN 90-0993848

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization Profile
1540 W 5th AvenueColumbus, OH 43212

(614) 486-8323

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,786

Up $3,734 (+92%) from 2017

Net Assets

$7,786

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Down

$2,296

Down $297 (-11%) from 2017

Expenses

Down

$583

Down $1,029 (-64%) from 2017

Net Income

Up

$1,713

Up $732 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10K$5.0K$0Assets 2015: $5,515Liabilities 2015: $02015Assets 2016: $3,117Liabilities 2016: $02016Assets 2017: $4,052Liabilities 2017: $02017Assets 2019: $7,786Liabilities 2019: $0Net Assets 2019: $7,7862019Assets 2020: $9,364Liabilities 2020: $0Net Assets 2020: $9,3642020Assets 2021: $8,550Liabilities 2021: $0Net Assets 2021: $8,5502021Assets 2022: $9,682Liabilities 2022: $0Net Assets 2022: $9,6822022Assets 2023: $8,480Liabilities 2023: $02023

Highlighted filing

2019

Assets$7,786
Liabilities$0
Net Assets$7,786
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2015: $25Expenses 2015: $786Net Income 2015: -$7612015Revenue 2016: $124Expenses 2016: $2,522Net Income 2016: -$2,3982016Revenue 2017: $2,593Expenses 2017: $1,612Net Income 2017: $9812017Revenue 2019: $2,296Expenses 2019: $583Net Income 2019: $1,7132019Revenue 2020: $2,389Expenses 2020: $811Net Income 2020: $1,5782020Revenue 2021: $1,062Expenses 2021: $1,876Net Income 2021: -$8142021Revenue 2022: $2,390Expenses 2022: $1,258Net Income 2022: $1,1322022Revenue 2023: $1,001Expenses 2023: $2,206Net Income 2023: -$1,2052023

Highlighted filing

2019

Revenue$2,296
Expenses$583
Net Income$1,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,296
Mission and Program Overview

Mission

Provide holistic svcs for those in need

Program Services

DescriptionGrantsExpenses
None--
None--
none--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda S HaleyPresident Emeritus-$0--
Donald A HaleyTreasurer-$0--
Kaye SithPresident-$0--
Filing and Contact Details

Filer

Filer Name
Stone Soup Project
EIN
90-0993848
Address
1540 W 5th Avenue, Columbus, OH 43212

Signing Officer

Name
Linda S Haley
Title
President
Phone
6144868323
Signed
2020-07-10
Discuss with paid preparer
No

Preparer

Firm
Harold M Summers Jr PA Inc
Address
26137 Buena Vista Road, Rockbridge, OH 43149
Preparer
Harold M Summers Jr
Phone
7409748277
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBackground checks 229Volunteer T-shirts 64Administrative services 266Bank fees 24”

Raw XML Appendix130 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/PersonNm0Linda S Haley
IRS990EZ/BooksInCareOfDetail/PhoneNum06144868323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01540 W 5th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07786
IRS990EZ/GrossReceiptsAmt02296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda S Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald A Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kaye Sith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide holistic svcs for those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2none
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0583
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07780
IRS990ScheduleA/TotalSupportAmt07780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBackground checks 229Volunteer T-shirts 64Administrative services 266Bank fees 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda S Haley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06144868323
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stone Soup Project
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0900993848
ReturnHeader/Filer/USAddress/AddressLine1Txt01540 W 5th Avenue
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F9DF7CC366B0F6A602855E18124CE89F8CB3926
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F9DF7CC366B0F6A602855E18124CE89F8CB3926
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03113132020231fxyetss
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.230.128.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTm011:04:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311677260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harold M Summers Jr PA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026137 Buena Vista Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043149
ReturnHeader/PreparerPersonGrp/PhoneNum07409748277
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold M Summers Jr
ReturnHeader/ReturnTs02020-08-17T14:13:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,786
Liabilities
$0
Net assets
$7,786
Revenue
$2,296
Expenses
$583
Net income
$1,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8,480$0$1,001$2,206$1,205
2022Detailed filing. Detailed filing data is available for this year.$9,682$0$9,682$2,390$1,258$1,132
2021Detailed filing. Detailed filing data is available for this year.$8,550$0$8,550$1,062$1,876$814
2020Detailed filing. Detailed filing data is available for this year.$9,364$0$9,364$2,389$811$1,578
2019Detailed filing. Detailed filing data is available for this year.$7,786$0$7,786$2,296$583$1,713
2017Summary only. Only limited summary data is available for this year.$4,052$0$2,593$1,612$981
2016Summary only. Only limited summary data is available for this year.$3,117$0$124$2,522$2,398
2015Summary only. Only limited summary data is available for this year.$5,515$0$25$786$761