Civic Intelligence

Soupmobile Inc.

990 • Fiscal year 2013 • EIN 20-0154935

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

3017 Commerce StSuite75226

(214) 655-6396

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$67,036

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$691,335

Up $204,708 (+42%) from 2012

Net Assets

Up

$663,198

Up $207,456 (+46%) from 2012

Liabilities

Down

$28,137

Down $2,748 (-8.9%) from 2012

Revenue

Down

$1,211,173

Down $137,410 (-10%) from 2012

Expenses

Down

$1,003,710

Down $176,263 (-15%) from 2012

Net Income

Up

$207,463

Up $38,853 (+23%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $218,730Liabilities 2010: $54,293Net Assets 2010: $164,4372010Assets 2011: $330,826Liabilities 2011: $43,697Net Assets 2011: $287,1292011Assets 2012: $486,627Liabilities 2012: $30,885Net Assets 2012: $455,7422012Assets 2013: $691,335Liabilities 2013: $28,137Net Assets 2013: $663,1982013Assets 2014: $823,739Liabilities 2014: $57,538Net Assets 2014: $766,2012014Assets 2015: $771,066Liabilities 2015: $48,966Net Assets 2015: $722,1002015Assets 2016: $654,565Liabilities 2016: $50,645Net Assets 2016: $603,9202016Assets 2017: $575,383Liabilities 2017: $75,425Net Assets 2017: $499,9582017Assets 2018: $554,342Liabilities 2018: $87,824Net Assets 2018: $466,5182018Assets 2019: $944,192Liabilities 2019: $91,945Net Assets 2019: $852,2472019Assets 2020: $1,292,889Liabilities 2020: $14,458Net Assets 2020: $1,278,4312020Assets 2021: $1,695,588Liabilities 2021: $3,978Net Assets 2021: $1,691,6102021Assets 2022: $1,735,353Liabilities 2022: $3,718Net Assets 2022: $1,731,6352022Assets 2023: $1,772,239Liabilities 2023: $13,922Net Assets 2023: $1,758,3172023Assets 2024: $1,526,669Liabilities 2024: $25,356Net Assets 2024: $1,501,3132024

Highlighted filing

2013

Assets$691,335
Liabilities$28,137
Net Assets$663,198

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $672,3822010Expenses 2011: $1,111,4082011Revenue 2012: $1,348,583Expenses 2012: $1,179,973Net Income 2012: $168,6102012Revenue 2013: $1,211,173Expenses 2013: $1,003,710Net Income 2013: $207,4632013Revenue 2014: $1,308,756Expenses 2014: $1,205,728Net Income 2014: $103,0282014Revenue 2015: $1,495,869Expenses 2015: $1,539,752Net Income 2015: -$43,8832015Revenue 2016: $946,380Expenses 2016: $1,064,458Net Income 2016: -$118,0782016Revenue 2017: $895,253Expenses 2017: $999,055Net Income 2017: -$103,8022017Revenue 2018: $871,807Expenses 2018: $905,121Net Income 2018: -$33,3142018Revenue 2019: $1,222,554Expenses 2019: $838,703Net Income 2019: $383,8512019Revenue 2020: $1,726,804Expenses 2020: $1,300,620Net Income 2020: $426,1842020Revenue 2021: $1,724,453Expenses 2021: $1,310,735Net Income 2021: $413,7182021Revenue 2022: $1,032,569Expenses 2022: $1,007,197Net Income 2022: $25,3722022Revenue 2023: $1,199,901Expenses 2023: $1,175,037Net Income 2023: $24,8642023Revenue 2024: $909,982Expenses 2024: $1,166,932Net Income 2024: -$256,9502024

Highlighted filing

2013

Revenue$1,211,173
Expenses$1,003,710
Net Income$207,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$1,282,050
Mission and Program Overview

Mission

Soupmobile, inc. Is a non-profit mobile soup kitchen feeding, clothing, and caring for the needy and homeless in the dallas area. Soupmobile also provides housing assistance for qualifing individuals.

soupmobile is a non-profit mobile soup kitchen feeding, clothing, caring for the needy & homeless in dallas area. It also provides housing assistance for qualifing individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$455,742$663,198▲ $207,456
Cash and Non-Interest-Bearing Accounts$212,926$333,534▲ $120,608
Land, Buildings, and Equipment, Net$204,143$211,703▲ $7,560
Savings and Temporary Cash Investments$43,973$95,693▲ $51,720
Inventories for Sale or Use$23,885$23,884▼ $1
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$486,627$691,335▲ $204,708
Other Assets Total$1,700$26,521▲ $24,821
Liabilities
Accounts Payable and Accrued Expenses$30,885$28,137▼ $2,748
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,885$28,137▼ $2,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,742$663,198▲ $207,456
Total Liabilities and Net Assets / Fund Balance$486,627$691,335▲ $204,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,378$10,774$168,152
Other Land Buildings$39,551$41,487$81,038
Equipment$11,235$28,210$39,445
Leasehold Improvements$3,539$3,166$6,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TimothyPresident & TreasurerFT$58,750$8,286$67,036

Board Members and Trustees

NameTitle
Margaret D BensonVice President
Cynthia LeftrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,219
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$19,584
All Other Contributions
$1,172,869
Change in Net Assets
$207,463

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$346,414Fair Market Value (FMV)
Clothing and Household Goods$122,179Fair Market Value (FMV)
Total Noncash Contributions$468,593-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$576,587
Other Expenses$277,459
Salaries, Compensation, and Employee Benefits$149,664
Total Fundraising Expense$54,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$554,973--$554,973
Occupancy$65,050$15,047-$80,097
Other Salaries and Wages$26,590$1,674$50,072$78,336
Current Officers, Directors, Trustees, and Key Employees$22,545$36,205-$58,750
Depreciation Depletion$28,990$2,634-$31,624
Advertising$19,212$6,376$1,674$27,262
Grants to Domestic Orgs$21,614--$21,614
Insurance-$19,258-$19,258
Office Expenses$1,441$7,714$855$10,010
Other Employee Benefits$3,102$4,982-$8,084
Information Technology$3,902$4,084$43$8,029
Other Expenses$7,057$5,407$1,670$7,057
Interest$916$4,560-$5,476
Payroll Taxes$1,725$2,769-$4,494
All Other Expenses$1,111$2,994-$4,105
Conferences and Meetings-$2,600$65$2,665
Fees for Services Accounting-$552-$552
Fees for Services Other$250--$250
Total Functional Expenses$828,131$121,200$54,379$1,003,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,350-$1,518-
Event 2$6,000---
Total Events$18,350-$5,278$-5,278
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 is distributed to each board member prior to the Board meeting. During the meeting, any questions or concerns are discussed and resolved. The form 990 is then approved by the Executive Director.

form 990, part VI, line 12C:

At Board meetings, the Board discusses any activities that might have even a remote possibility of causing a conflict of interest.

form 990, part VI, lineS 15A:

The organization compares the salary of the Exective Director with other comparable organizations to make sure it is in line with contemporary figures. Further the SoupMobile Advisory Board monitors and advises on salary figures to verify that they based on fair compensation values in the marketplace. Typically compensaton for the Exective Director of the SoupMobile averages substantially less than other comparable non-profits in order that the SoupMobile's primary financial focus is on its mission.

form 990, part VI, line 19:

GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW upon REQUEST.

Filing and Contact Details

Filer

EIN
20-0154935
In Care Of
% DAVID TIMOTHY
Phone
2146556396

Signing Officer

Name
David Timothy
Title
chair
Phone
2146556396
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
david timothy
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
3,200

Preparer

Phone
2147060840
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING: ($7)

Raw XML AppendixShowing 400 of 518 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/BOYAmt030885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028137
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0soupmobile is a non-profit mobile soup kitchen feeding, clothing, caring for the needy & homeless in dallas area. It also provides housing assistance for qualifing individuals.
IRS990/AdvertisingGrp/FundraisingAmt01674
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06376
IRS990/AdvertisingGrp/ProgramServicesAmt019212
IRS990/AdvertisingGrp/TotalAmt027262
IRS990/AllOtherContributionsAmt01172869
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02994
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01111
IRS990/AllOtherExpensesGrp/TotalAmt04105
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID TIMOTHY
IRS990/BooksInCareOfDetail/PhoneNum02146556396
IRS990/BooksInCareOfDetail/USAddress/AddressLine103017 COMMERCE ST
IRS990/BooksInCareOfDetail/USAddress/City0dallas
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0455742
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0663198
IRS990/CashNonInterestBearingGrp/BOYAmt0212926
IRS990/CashNonInterestBearingGrp/EOYAmt0333534
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036205
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022545
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt065
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02600
IRS990/ConferencesMeetingsGrp/TotalAmt02665
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018350
IRS990/CostOfGoodsSoldAmt065599
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01191219
IRS990/CYGrantsAndSimilarPaidAmt0576587
IRS990/CYInvestmentIncomeAmt0370
IRS990/CYOtherExpensesAmt0277459
IRS990/CYOtherRevenueAmt019584
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0207463
IRS990/CYSalariesCompEmpBnftPaidAmt0149664
IRS990/CYTotalExpensesAmt01003710
IRS990/CYTotalFundraisingExpenseAmt054379
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01211173
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02634
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028990
IRS990/DepreciationDepletionGrp/TotalAmt031624
IRS990/Desc0FEEDING: The SoupMobile serves 200,000 meals per year to the homeless and hungry.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0523457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0552
IRS990/FeesForServicesAccountingGrp/TotalAmt0552
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0250
IRS990/FeesForServicesOtherGrp/TotalAmt0250
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08286
IRS990/Form990PartVIISectionAGrp/PersonNm0David Timothy
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Leftrick
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret D Benson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018350
IRS990/FundraisingDirectExpensesAmt05278
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0554973
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0554973
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021614
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021614
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01282050
IRS990/GrossRentsGrp/RealAmt017841
IRS990/GrossSalesOfInventoryAmt072433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt043
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04084
IRS990/InformationTechnologyGrp/ProgramServicesAmt03902
IRS990/InformationTechnologyGrp/TotalAmt08029
IRS990/InsuranceGrp/ManagementAndGeneralAmt019258
IRS990/InsuranceGrp/TotalAmt019258
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04560
IRS990/InterestGrp/ProgramServicesAmt0916
IRS990/InterestGrp/TotalAmt05476
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023885
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023884
IRS990/InvestmentIncomeGrp/ExclusionAmt0370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211703
IRS990/LandBldgEquipCostOrOtherBssAmt0295340
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOUPMOBILE, INC. IS A NON-PROFIT MOBILE SOUP KITCHEN FEEDING, CLOTHING, AND CARING FOR THE NEEDY AND HOMELESS IN THE DALLAS AREA. SOUPMOBILE ALSO PROVIDES HOUSING ASSISTANCE FOR QUALIFING INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0455742
IRS990/NetAssetsOrFundBalancesEOYAmt0663198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5278
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06834
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06834
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017841
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017841
IRS990/NoncashContributionsAmt0468593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015047
IRS990/OccupancyGrp/ProgramServicesAmt065050
IRS990/OccupancyGrp/TotalAmt080097
IRS990/OfficeExpensesGrp/FundraisingAmt0855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07714
IRS990/OfficeExpensesGrp/ProgramServicesAmt01441
IRS990/OfficeExpensesGrp/TotalAmt010010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt026521
IRS990/OtherChangesInNetAssetsAmt0-7
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08084
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1CELEBRATE JESUS EVENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES-NONFOOD
IRS990/OtherExpensesGrp/FundraisingAmt01670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15407
IRS990/OtherExpensesGrp/ProgramServicesAmt033812
IRS990/OtherExpensesGrp/ProgramServicesAmt122448
IRS990/OtherExpensesGrp/ProgramServicesAmt213393
IRS990/OtherExpensesGrp/ProgramServicesAmt37057
IRS990/OtherExpensesGrp/TotalAmt038156
IRS990/OtherExpensesGrp/TotalAmt122448
IRS990/OtherExpensesGrp/TotalAmt220470
IRS990/OtherExpensesGrp/TotalAmt37057
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0REWARD POINTS PROGRAM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187
IRS990/OtherRevenueTotalAmt0187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026590
IRS990/OtherSalariesAndWagesGrp/TotalAmt078336
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02769
IRS990/PayrollTaxesGrp/ProgramServicesAmt01725
IRS990/PayrollTaxesGrp/TotalAmt04494
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0david timothy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING: The SoupMobile houses the homeless in our group homes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065473
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0424193
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTMAS: The SoupMobile takes 500 homeless people to a high end hotel for Christmas.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154139
IRS990/ProgSrvcAccomActy3Grp/GrantAmt088003
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EMPLOYMENT & TRAINING FOR HOMELESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE CHAPEL SERVICES FOR THE HOMELESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064305
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt120757
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01360328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0791250
IRS990/PYInvestmentIncomeAmt08186
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248060
IRS990/PYOtherRevenueAmt0-19931
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0168610
IRS990/PYSalariesCompEmpBnftPaidAmt0140663
IRS990/PYTotalExpensesAmt01179973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01348583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt017841
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01191219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01360328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01234370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05040809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92730
IRS990ScheduleA/PublicSupportPY170Pct00.92862
IRS990ScheduleA/PublicSupportTotal170Amt04731010
IRS990ScheduleA/SubstantialContributorsTotAmt0309799
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01191219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01360328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01234370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05040809
IRS990ScheduleA/TotalSupportAmt05101919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168152
IRS990ScheduleD/EquipmentGrp/BookValueAmt011235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039445
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018350
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SOUPER100
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03760
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02935
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food & clothing for homeless
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Christmas Eve event
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Homes for homeless
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0421258
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt185763
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt242477
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food & cloth
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1room&banquet
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2providing homes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cost & fmv
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2cost

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.91$1.17$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$1.20$1.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$1.03$1.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$1.72$1.31$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.73$1.30$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.22$0.84$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.47$0.87$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.90$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.95$1.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.50$1.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.77$1.31$1.21$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.21$1.00$0.21
2012Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$1.35$1.18$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.16$0.67