Civic Intelligence

Stone Soup Group

990 • Fiscal year 2017 • EIN 92-0149995

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$283,663

Down $217,073 (-43%) from 2016

Net Assets

Down

$237,925

Down $157,701 (-40%) from 2016

Liabilities

Down

$45,738

Down $59,372 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$785,642

Down $391,065 (-33%) from 2016

Expenses

Down

$937,371

Down $200,041 (-18%) from 2016

Net Income

Down

-$151,729

Down $191,024 (-486%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$283,663
Liabilities$45,738
Net Assets$237,925
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$785,642
Expenses$937,371
Net Income-$151,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$785,642
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
Pledges and Grants Receivable$212,866$137,269▼ $75,597
Savings and Temporary Cash Investments$204,434$92,842▼ $111,592
Land, Buildings, and Equipment, Net$28,257$33,848▲ $5,591
Other Notes and Loans Receivable, Net$29,281$0▼ $29,281
Prepaid Expenses and Deferred Charges$17,467$6,333▼ $11,134
Inventories for Sale or Use-$4,965-
Cash and Non-Interest-Bearing Accounts$1,331$1,306▼ $25
Accounts Receivable-$0-
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-
Total Assets$500,736$283,663▼ $217,073
Other Assets Total$7,100$7,100→ $0
Liabilities
Other Liabilities$77,533$31,214▼ $46,319
Accounts Payable and Accrued Expenses$23,410$14,524▼ $8,886
Deferred Revenue$4,167--
Total Liabilities$105,110$45,738▼ $59,372
Net Assets / Fund Balance
Unrestricted Net Assets$254,474$235,607▼ $18,867
Temporarily Rstr Net Assets$141,152$2,318▼ $138,834
Total Net Assets Fund Balance$395,626$237,925▼ $157,701
Total Liabilities and Net Assets / Fund Balance$500,736$283,663▼ $217,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,385$97,820$108,205
Equipment$20,361-$20,361
Leasehold Improvements$3,102-$3,102
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary J MiddletonExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Hans ClarkPresident
Eric GurleyVice President
Amanda RaceMember
Anthony CravalhoMember
Arlene PatucMember
Bryan ThomasMember
Lynn CaswellMember
Mary Ann PruittMember
Matthew FindleyMember
Christine MicheleSecretary
Rachel VandiverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,730
Program Service Revenue
$31,431
Investment Income
$147
Other Revenue
$6,334
All Other Contributions
$58,613
Change in Net Assets
$-151,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,642
Revenue Not Reported on Form 990
$8,963
Total Revenue per Audited Statements
$794,605
Total Revenue per Form 990
$785,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,267
Other Expenses$253,869
Total Fundraising Expense$25,694
Grants and Similar Amounts Paid$14,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,498$127,102$9,513$492,113
Occupancy$62,084$22,428$1,677$86,189
Current Officers, Directors, Trustees, and Key Employees$56,264$20,116$1,505$77,885
Payroll Taxes$42,254$10,030$1,341$53,625
Other Employee Benefits$35,966$8,537$1,141$45,644
Fees for Services Accounting$8,977$26,536-$35,513
Information Technology$20,743$5,389$327$26,459
Conferences and Meetings$20,329$640-$20,969
Office Expenses$14,303$1,213$306$15,822
Travel$13,911$438-$14,349
Grants to Domestic Individuals$14,235--$14,235
Depreciation Depletion$9,373$3,401$254$13,028
All Other Expenses$1,628$3,931$3,786$9,345
Insurance$4,913$2,950-$7,863
Other Expenses$4,332$57$425$4,389
Total Functional Expenses$673,489$238,188$25,694$937,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$975,615
Expenses per Audited Statements$937,371
Total Expenses per Form 990$937,371
Expenses Not Reported on Form 990$38,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,516
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 Annual Leave$15,684
Accrued Payroll Liabilities$15,530
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
Yes
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 4: Description of Significant Changes to Organizational Documents

“Added to organizational documents:"In accord with Article V of the Articles of Incorporation, in the event of dissolution or final liquidation of the corporation,after paying or making provision to pay all liabilities of the corporation, the board of directors shall dispose of all of the corporation's remaining assets to an organization or organizations which are operated exclusively for charitable, educational, or scientific purposes and which qualify at the time as exempt under Section 501(c)(3)of the Internal Revenue Code. Any assets not dipsosed of on this manner by the Board shall be disposed of by the Superior Court of Alaska exclusively to such tax exempt organizations.Upon dissolution, any remaining net proceeds from gaming activities under AS 05.15 will be distributed to one or more existing permittees, other than a multiple beneficiary permittee, in accordance with 15 AAC 160.020(a)(5)."”

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

“Requests can be made to the Executive Director, Mary J Middleton.”

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 Middleton
Title
Executive Director
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary J Middleton
Formed
1992
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
42

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Stone Soup Group no longer administers the Developmental Disability Mini Grant program”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment for write off of rent discount = -$29281”

Part XI, Line 8, Prior Period adjustments

“During fiscal year 2017 management determined that grants receivable related to prior fiscal years were misstated in the amount of $23,309. The Organization receives federal grants awarded for periods of three or more years. Grant receipts in an earlier year of the award cycle were attributed to the incorrect fiscal year.”

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 Organization is no longer subject to examinations by federal and state tax authorities for years before 2014. The Organization did not have any uncertain tax positions in 2017 or 2016.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 2017 or 2016.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rent discount write-off $29281”

Raw XML AppendixShowing 400 of 560 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014524
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To work to sustain the health and well-being of Alaska children with special needs and their families.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt058613
IRS990/AllOtherExpensesGrp/FundraisingAmt03786
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03931
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01628
IRS990/AllOtherExpensesGrp/TotalAmt09345
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary J Middleton
IRS990/BooksInCareOfDetail/PhoneNum09075613701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 E Northern Lights Blvd 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01331
IRS990/CashNonInterestBearingGrp/EOYAmt01306
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01505
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020116
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056264
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077885
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0640
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020329
IRS990/ConferencesMeetingsGrp/TotalAmt020969
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0747730
IRS990/CYGrantsAndSimilarPaidAmt014235
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt0253869
IRS990/CYOtherRevenueAmt06334
IRS990/CYProgramServiceRevenueAmt031431
IRS990/CYRevenuesLessExpensesAmt0-151729
IRS990/CYSalariesCompEmpBnftPaidAmt0669267
IRS990/CYTotalExpensesAmt0937371
IRS990/CYTotalFundraisingExpenseAmt025694
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0785642
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04167
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0254
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09373
IRS990/DepreciationDepletionGrp/TotalAmt013028
IRS990/Desc0Family Support - Includes providing support to families in need through the Short Term Assistance and Referral (STAR) program and the Developmental Disability Mini-grants program. STAR's goal is to avoid or ease crisis situations related to developmental disabilities by connecting families to all available State services. The mini-grant program provides funds to families for services and items not covered by insurance.The Organization is Alaska's designated Family-to-Family Health Information Center, providing comprehensive health-related information and resources to families caring for children with special needs and assisting parents in understanding pertinent legislation and government forms.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0301241
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026536
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08977
IRS990/FeesForServicesAccountingGrp/TotalAmt035513
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Hans Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Ann Pruitt
IRS990/Form990PartVIISectionAGrp/PersonNm2Arlene Patuc
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Findley
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Caswell
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony Cravalho
IRS990/Form990PartVIISectionAGrp/PersonNm6Christine Michele
IRS990/Form990PartVIISectionAGrp/PersonNm7Amanda Race
IRS990/Form990PartVIISectionAGrp/PersonNm8Bryan Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm9Rachel Vandiver
IRS990/Form990PartVIISectionAGrp/PersonNm10Eric Gurley
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary J Middleton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02516
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0689117
IRS990/GrantAmt014235
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014235
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014235
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0785642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0327
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05389
IRS990/InformationTechnologyGrp/ProgramServicesAmt020743
IRS990/InformationTechnologyGrp/TotalAmt026459
IRS990/InsuranceGrp/ManagementAndGeneralAmt02950
IRS990/InsuranceGrp/ProgramServicesAmt04913
IRS990/InsuranceGrp/TotalAmt07863
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04965
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033848
IRS990/LandBldgEquipCostOrOtherBssAmt0131668
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395626
IRS990/NetAssetsOrFundBalancesEOYAmt0237925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02516
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01677
IRS990/OccupancyGrp/ManagementAndGeneralAmt022428
IRS990/OccupancyGrp/ProgramServicesAmt062084
IRS990/OccupancyGrp/TotalAmt086189
IRS990/OfficeExpensesGrp/FundraisingAmt0306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OfficeExpensesGrp/ProgramServicesAmt014303
IRS990/OfficeExpensesGrp/TotalAmt015822
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07100
IRS990/OtherAssetsTotalGrp/EOYAmt07100
IRS990/OtherChangesInNetAssetsAmt0-29281
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045644
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3Equipment and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt05419
IRS990/OtherExpensesGrp/FundraisingAmt1425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257
IRS990/OtherExpensesGrp/ProgramServicesAmt02044
IRS990/OtherExpensesGrp/ProgramServicesAmt11833
IRS990/OtherExpensesGrp/ProgramServicesAmt24802
IRS990/OtherExpensesGrp/ProgramServicesAmt34332
IRS990/OtherExpensesGrp/TotalAmt07463
IRS990/OtherExpensesGrp/TotalAmt17250
IRS990/OtherExpensesGrp/TotalAmt25230
IRS990/OtherExpensesGrp/TotalAmt34389
IRS990/OtherLiabilitiesGrp/BOYAmt077533
IRS990/OtherLiabilitiesGrp/EOYAmt031214
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03818
IRS990/OtherRevenueTotalAmt03818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492113
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010030
IRS990/PayrollTaxesGrp/ProgramServicesAmt042254
IRS990/PayrollTaxesGrp/TotalAmt053625
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06333
IRS990/PrincipalOfficerNm0Mary J Middleton
IRS990/PriorPeriodAdjustmentsAmt023309
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contractual Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031431
IRS990/ProgSrvcAccomActy2Grp/Desc0PTI Training - Stone Soup Group, Inc. is the State's designated Parent Training and Information Center (PTI), helping to equip families with the tools needed to understand the complex service system, work with their local schools, and advocate effectively for their children. School support ranges from personally accompanying a parent to an Individualized Education Program (IEP) meeting to providing Bullying Prevention and IEP training for parents and professionals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223491
IRS990/ProgSrvcAccomActy3Grp/Desc0Parent Navigation - With first-hand knowledge of the programs and services available throughout the community, parent navigators assist families in finding their way through the overwhelming and complex issues that arise when caring for a child with special needs. They identify case-specific information, support, training and resources for each family. Parent Navigators attend Clef Lip and Palate Clinics held in Fairbanks and Anchorage that provide multidisciplinary assessment for children with cranio-facial disorders; the Organization also receives direct referrals for families with newborns who have failed hearing screenings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01127837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0276180
IRS990/PYInvestmentIncomeAmt0165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283362
IRS990/PYOtherRevenueAmt03212
IRS990/PYProgramServiceRevenueAmt045493
IRS990/PYRevenuesLessExpensesAmt039295
IRS990/PYSalariesCompEmpBnftPaidAmt0577870
IRS990/PYTotalExpensesAmt01137412
IRS990/PYTotalRevenueAmt01176707
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-151729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035249
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0747730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01081759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01036833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01479138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05473298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0425190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99830

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,663
Liabilities
$45,738
Net assets
$237,925
Revenue
$785,642
Expenses
$937,371
Net income
-$151,729
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
2017Detailed filing. Detailed filing data is available for this year.$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