Civic Intelligence

Stone Soup Group

990 • Fiscal year 2020 • EIN 92-0149995

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$663,496

Up $183,974 (+38%) from 2019

Net Assets

Up

$433,865

Up $50,289 (+13%) from 2019

Liabilities

Up

$229,631

Up $133,685 (+139%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Up

$1,721,058

Up $326,821 (+23%) from 2019

Expenses

Up

$1,670,769

Up $316,936 (+23%) from 2019

Net Income

Up

$50,289

Up $9,885 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$663,496
Liabilities$229,631
Net Assets$433,865
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$1,721,058
Expenses$1,670,769
Net Income$50,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,721,058
Mission and Program Overview

Mission

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

To promote the health and well-being of parents and their children with special health needs by working with communities throughout the state of alaska to identify available parent navigation, resource sharing, information and referral and education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$264,919$321,179▲ $56,260
Savings and Temporary Cash Investments$125,811$240,252▲ $114,441
Land, Buildings, and Equipment, Net$58,469$70,305▲ $11,836
Prepaid Expenses and Deferred Charges$8,805$11,183▲ $2,378
Inventories for Sale or Use$6,635$8,987▲ $2,352
Accounts Receivable$4,000$2,565▼ $1,435
Cash and Non-Interest-Bearing Accounts$3,783$1,325▼ $2,458
Total Assets$479,522$663,496▲ $183,974
Other Assets Total$7,100$7,700▲ $600
Liabilities
Other Liabilities$37,210$115,855▲ $78,645
Accounts Payable and Accrued Expenses$54,711$107,151▲ $52,440
Deferred Revenue$4,025$6,625▲ $2,600
Total Liabilities$95,946$229,631▲ $133,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,969$432,767▲ $71,798
Net Assets With Donor Restrictions$22,607$1,098▼ $21,509
Total Net Assets Fund Balance$383,576$433,865▲ $50,289
Total Liabilities and Net Assets / Fund Balance$479,522$663,496▲ $183,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,265$66,869$100,134
Equipment$33,938-$33,938
Leasehold Improvements$3,102-$3,102
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MiddletonExecutive DiFT$89,812$8,527$98,339

Board Members and Trustees

NameTitle
Bryan ThomasPresident
Benjamin SuttonMember
Cheri ScottMember
Eric JordanMember
Matt FindleyMember
Yvonne BiswokarmaMember
Laura TillimanSecretary
Anthony CaravalhoTreasurer
Debbie BrooksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,701,942
Program Service Revenue
$16,282
Investment Income
$100
Other Revenue
$2,734
All Other Contributions
$100,466
Change in Net Assets
$50,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,721,058
Total Revenue per Audited Statements
$1,721,058
Total Revenue per Form 990
$1,721,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,946
Other Expenses$336,911
Grants and Similar Amounts Paid$194,912
Total Fundraising Expense$8,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,361$85,778$4,049$854,188
Grants to Domestic Individuals$194,912--$194,912
Current Officers, Directors, Trustees, and Key Employees-$100,680-$100,680
Other Employee Benefits$74,131$14,646$577$89,354
Occupancy$68,086$15,629$336$84,051
Payroll Taxes$66,117$16,129$350$82,596
Information Technology$45,489$10,129$232$55,850
Fees for Services Accounting-$47,456-$47,456
Depreciation Depletion$22,501$5,488$119$28,108
Travel$27,362$272-$27,634
Fees for Services Other$18,024$833-$18,857
Office Expenses$17,487$693$175$18,355
Pension Plan Contributions$9,708$2,368$52$12,128
Insurance$6,843$3,366$37$10,246
Other Expenses$4,541$917$1,462$5,458
Advertising$3,670$148$353$4,171
Conferences and Meetings$989$245-$1,234
All Other Expenses$712$400-$1,112
Total Functional Expenses$1,354,693$307,360$8,716$1,670,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,670,769
Total Expenses per Audited Statements$1,670,769
Total Expenses per Form 990$1,670,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,525
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Leave$40,950
Payroll Liabilities$32,186
Refundable Advances$21,775
Funds Held for Others$20,944
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 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
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, Page 6, Part VI, Line 11B

“Board reviews draft of 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Executive director monitors all transactions and brings concerns of conflicts of interest to the board.”

Form 990, Page 6, Part VI, Line 15A

“In consultation with foraker group, who regularly surveys compensation at local nonprofits. Salaries are then reviewed by the board.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Upon request documents will be made available by the executive director.”

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 Middleton
Title
Executive Director
Phone
9075613701
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Middleton
Formed
1992
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
23

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077272727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the health and well-being of parents and their children with special health needs by working with communities throughout the state of alaska to identify available parent navigation, resource sharing, information and referral and education services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 exceptions, the organization is no longer subject to examinations by federal and state tax authorities for years before 2016. The organization did not have any uncertain tax positions in 2020 or 2019.”

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IRS990/PrincipalOfficerNm0MARY MIDDLETON
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IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT TRAINING AND INFORMATION - DESIGNATED PARENT TRAINING AND INFORMATION CENTER (PTI), HELPING TO EQUIP FAMILIES WITH THE TOOLS NECESSARY TO UNDERSTAND THE SPECIAL EDUCATION SYSTEM, WORK WITH THEIR LOCAL SCHOOLS AND EDUCATORS, AND ADVOCATE EFFECTIVELY FOR THEIR CHILDREN. SCHOOL SUPPORT RANGES FROM PERSONALLY ACCOMPANYING PARENTS TO AN INDIVIDUALIZED EDUCATION PROGRAM (IEP) MEETING TO PROVIDING BULLYING PREVENTION AND IEP TRAINING FOR PARENTS AND PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013782
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT NAVIGATION CLINICS - 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 CLEFT LIP AND PALATE CLINICS HELD IN FAIRBANKS AND ANCHORAGE THAT PROVIDE MULTIDISCIPLINARY ASSESSMENT FOR CHILDREN WITH CRANIO-FACIAL DISORDERS AND NEURODEVELOPMENTAL DISGNOSTIC CLINICS HELD IN HUB COMMUNITIES AROUND THE STATE; THE ORGANIZATION ALSO RECEIVES DIRECT REFERRALS FOR FAMILIES WITH NEWBORNS WHO HAVE FAILED HEARING SCREENINGS.
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IRS990/PYSalariesCompEmpBnftPaidAmt0802164
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IRS990/PYTotalRevenueAmt01394237
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt050289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUNDS HELD FOR OTHERS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL AND STATE TAX AUTHORITIES FOR YEARS BEFORE 2016. THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS IN 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE HEALTH AND WELL-BEING OF PARENTS AND THEIR CHILDREN WITH SPECIAL HEALTH NEEDS BY WORKING WITH COMMUNITIES THROUGHOUT THE STATE OF ALASKA TO IDENTIFY AVAILABLE PARENT NAVIGATION, RESOURCE SHARING, INFORMATION AND REFERRAL AND EDUCATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS DRAFT OF 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MONITORS ALL TRANSACTIONS AND BRINGS CONCERNS OF CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN CONSULTATION WITH FORAKER GROUP, WHO REGULARLY SURVEYS COMPENSATION AT LOCAL NONPROFITS. SALARIES ARE THEN REVIEWED BY THE BOARD.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,496
Liabilities
$229,631
Net assets
$433,865
Revenue
$1,721,058
Expenses
$1,670,769
Net income
$50,289
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
2020Detailed filing. Detailed filing data is available for this year.$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