Civic Intelligence

Stone Soup Group

990 • Fiscal year 2015 • EIN 92-0149995

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.stonesoupgroup.org
307 East Northern Lights BoulevardAnchorage, AK 99503

(907) 561-3701

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,305

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$442,262

Down $19,045 (-4.1%) from 2014

Net Assets

Down

$365,483

Down $10,625 (-2.8%) from 2014

Liabilities

Down

$76,779

Down $8,420 (-9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Up

$1,187,544

Up $9,750 (+0.8%) from 2014

Expenses

Up

$1,189,625

Up $39,572 (+3.4%) from 2014

Net Income

Down

-$2,081

Down $29,822 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $629,635Liabilities 2011: $115,342Net Assets 2011: $514,2932011Assets 2012: $647,916Liabilities 2012: $96,857Net Assets 2012: $551,0592012Assets 2013: $425,791Liabilities 2013: $71,821Net Assets 2013: $353,9702013Assets 2014: $461,307Liabilities 2014: $85,199Net Assets 2014: $376,1082014Assets 2015: $442,262Liabilities 2015: $76,779Net Assets 2015: $365,4832015Assets 2016: $500,736Liabilities 2016: $105,110Net Assets 2016: $395,6262016Assets 2017: $283,663Liabilities 2017: $45,738Net Assets 2017: $237,9252017Assets 2018: $382,116Liabilities 2018: $38,306Net Assets 2018: $343,8102018Assets 2019: $479,522Liabilities 2019: $95,946Net Assets 2019: $383,5762019Assets 2020: $663,496Liabilities 2020: $229,631Net Assets 2020: $433,8652020Assets 2021: $610,137Liabilities 2021: $165,238Net Assets 2021: $444,8992021Assets 2022: $705,854Liabilities 2022: $255,896Net Assets 2022: $449,9582022Assets 2023: $1,082,506Liabilities 2023: $553,575Net Assets 2023: $528,9312023

Highlighted filing

2015

Assets$442,262
Liabilities$76,779
Net Assets$365,483
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,942,0272011Expenses 2012: $1,751,5732012Expenses 2013: $1,735,6142013Revenue 2014: $1,177,794Expenses 2014: $1,150,053Net Income 2014: $27,7412014Revenue 2015: $1,187,544Expenses 2015: $1,189,625Net Income 2015: -$2,0812015Revenue 2016: $1,176,707Expenses 2016: $1,137,412Net Income 2016: $39,2952016Revenue 2017: $785,642Expenses 2017: $937,371Net Income 2017: -$151,7292017Revenue 2018: $1,094,927Expenses 2018: $989,042Net Income 2018: $105,8852018Revenue 2019: $1,394,237Expenses 2019: $1,353,833Net Income 2019: $40,4042019Revenue 2020: $1,721,058Expenses 2020: $1,670,769Net Income 2020: $50,2892020Revenue 2021: $1,773,575Expenses 2021: $1,762,541Net Income 2021: $11,0342021Revenue 2022: $1,748,090Expenses 2022: $1,743,031Net Income 2022: $5,0592022Revenue 2023: $1,946,839Expenses 2023: $1,867,866Net Income 2023: $78,9732023

Highlighted filing

2015

Revenue$1,187,544
Expenses$1,189,625
Net Income-$2,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,187,544
Mission and Program Overview

Mission

To work to sustain the health and well-being of Alaska children with special needs and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,153$185,769▲ $45,616
Pledges and Grants Receivable$223,437$179,471▼ $43,966
Other Notes and Loans Receivable, Net$47,297$38,433▼ $8,864
Land, Buildings, and Equipment, Net$29,997$22,883▼ $7,114
Cash and Non-Interest-Bearing Accounts$407$4,381▲ $3,974
Prepaid Expenses and Deferred Charges$8,729$3,352▼ $5,377
Accounts Receivable$3,837$873▼ $2,964
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$461,307$442,262▼ $19,045
Other Assets Total$7,450$7,100▼ $350
Liabilities
Other Liabilities$35,450$51,508▲ $16,058
Accounts Payable and Accrued Expenses$49,749$25,271▼ $24,478
Total Liabilities$85,199$76,779▼ $8,420
Net Assets / Fund Balance
Unrestricted Net Assets$328,811$327,050▼ $1,761
Temporarily Rstr Net Assets$47,297$38,433▼ $8,864
Total Net Assets Fund Balance$376,108$365,483▼ $10,625
Total Liabilities and Net Assets / Fund Balance$461,307$442,262▼ $19,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,279-$101,279
Leasehold Improvements$4,352-$4,352
Other Land Buildings$-82,748$82,748-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary J ElamExecutive DirectorFT$74,305$74,305

Board Members and Trustees

NameTitle
Eric GurleyPresident
Amy NewmanVice President
Adele LessleyMember
Christine MicheleMember
Lynn CaswellMember
Matthew FindleyMember
Gracie HodgkinsOfficer
Karli LopezOfficer
Hans ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,438
Program Service Revenue
$105,557
Investment Income
$64
Other Revenue
$485
All Other Contributions
$61,300
Change in Net Assets
$-2,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,544
Revenue Not Reported on Form 990
$16,185
Total Revenue per Audited Statements
$1,203,729
Total Revenue per Form 990
$1,187,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,828
Other Expenses$302,889
Grants and Similar Amounts Paid$266,908
Total Fundraising Expense$34,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,872$99,297$15,546$454,715
Grants to Domestic Individuals$266,908--$266,908
Occupancy$71,937$21,017$3,290$96,244
Current Officers, Directors, Trustees, and Key Employees$55,539$16,226$2,540$74,305
Payroll Taxes$37,004$7,996$1,707$46,707
Other Employee Benefits$34,940$7,550$1,611$44,101
Office Expenses$35,731$5,850$1,080$42,661
Fees for Services Accounting$6,461$34,121-$40,582
Travel$25,908$1,687-$27,595
Information Technology$13,499$3,944$618$18,061
Conferences and Meetings$10,570$688-$11,258
Depreciation Depletion$8,108$2,369$371$10,848
Fees for Services Other$1,515$8,003-$9,518
Insurance-$7,809-$7,809
All Other Expenses$2,501$2,706$1,395$6,602
Other Expenses$5,069$6$100$5,175
Advertising$291$628$199$1,118
Fees for Services Legal$60$316-$376
Total Functional Expenses$924,128$231,105$34,392$1,189,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,205,490
Expenses per Audited Statements$1,189,625
Total Expenses per Form 990$1,189,625
Expenses Not Reported on Form 990$15,865
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$28,238
Accrued Annual Leave$23,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Coordination between the auditors and governing body, with the final approval by the governing body before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive Director constantly monitors the issue and brings concerns to the governing body when needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In consultation with the Foraker Group, who regularly surveys compensation at local nonprofits, salaries are reviewed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employee salaries and wages are based upon independent surveys of comparable agencies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Stone Soup Group
EIN
92-0149995
Phone
9075613701
Address
307 East Northern Lights Boulevard, Anchorage, AK 99503

Signing Officer

Name
Mary J Elam
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary J Elam
Formed
1992
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
9

Preparer

Firm
Altman Rogers & Company
Address
44539 Sterling Highway Suite 205, Soldotna, AK 99669
Preparer
Tom J Domagala CPA
Phone
9072627478
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rent from Amort. of Pledge receivable = -$8544”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is exempt from state income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. The Organization's policy is to include any penalties and interest associated with uncertain tax positions in income tax expense. With few exemptions, the Organizations is no longer subject to examinations by federal and state tax authorities for years before 2012. The Organization did not have any uncertain tax positions in 2015 or 2014.Although the Organization is exempt from federal and state income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. There were no unrelated business activities during 2015.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net Assets Released from Restrictions $321 Rent from Amort. of Pledge receivable $8864”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To identify needs and work with communities through out the state to find solutions. The Organization works with families of children with special needs from birth to age 26. Statewide services include parent navigation, community resource sharing, information and referral and education to guide families through their journey with medical, special disability, mental health and special education issues.
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IRS990/OccupancyGrp/ProgramServicesAmt071937
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IRS990/OfficeExpensesGrp/TotalAmt042661
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-8544
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044101
IRS990/OtherExpensesGrp/Desc0Stipends
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Equipment and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt03223
IRS990/OtherExpensesGrp/FundraisingAmt12712
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36
IRS990/OtherExpensesGrp/ProgramServicesAmt01583
IRS990/OtherExpensesGrp/ProgramServicesAmt14485
IRS990/OtherExpensesGrp/ProgramServicesAmt22147
IRS990/OtherExpensesGrp/ProgramServicesAmt35069
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IRS990/OtherExpensesGrp/TotalAmt19525
IRS990/OtherExpensesGrp/TotalAmt25591
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454715
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038433
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07996
IRS990/PayrollTaxesGrp/ProgramServicesAmt037004
IRS990/PayrollTaxesGrp/TotalAmt046707
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03352
IRS990/PrincipalOfficerNm0Mary J Elam
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contractual Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105557
IRS990/ProgSrvcAccomActy2Grp/Desc0Parent Navigation - To provide resources, training and contacts to parents and care providers in need of assistance programs for children with special needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105919
IRS990/ProgSrvcAccomActy3Grp/Desc0Behavioral Support - To provide statewide training and technical assistance in positive behavioral support which allows families and support persons working with children with special needs to enable those children to communicate more effectively.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01036483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0223490
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290069
IRS990/PYOtherRevenueAmt0476
IRS990/PYProgramServiceRevenueAmt0140793
IRS990/PYRevenuesLessExpensesAmt027741
IRS990/PYSalariesCompEmpBnftPaidAmt0636494
IRS990/PYTotalExpensesAmt01150053
IRS990/PYTotalRevenueAmt01177794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185769
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01479138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01622231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01512471
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0949295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011352
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01036833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01479138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01622231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01512471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06732432
IRS990ScheduleA/TotalSupportAmt06744650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,262
Liabilities
$76,779
Net assets
$365,483
Revenue
$1,187,544
Expenses
$1,189,625
Net income
-$2,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.55$0.53$1.95$1.87$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.26$0.45$1.75$1.74$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.17$0.44$1.77$1.76$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.23$0.43$1.72$1.67$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$1.39$1.35$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$1.09$0.99$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$0.79$0.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.40$1.18$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.37$1.19$1.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.38$1.18$1.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.35$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$1.94
Peer Organizations

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