Civic Intelligence

Soup IT Up Inc

990EZ • Fiscal year 2016 • EIN 20-2680032

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

1639 Larpenteur Avenue WestFalcon Heights, MN 55113

(651) 647-0001

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$971

Up $192 (+25%) from 2015

Net Assets

Up

$971

Up $192 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,150

Down $20,896 (-95%) from 2015

Expenses

Down

$958

Down $37,124 (-97%) from 2015

Net Income

Up

$192

Up $16,228 (+101%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $27,655Net Assets 2010: $27,6552010Assets 2011: $42,970Net Assets 2011: $42,9702011Assets 2012: $42,309Net Assets 2012: $42,3092012Assets 2013: $62,849Net Assets 2013: $62,8492013Assets 2014: $16,815Liabilities 2014: $0Net Assets 2014: $16,8152014Assets 2015: $779Liabilities 2015: $0Net Assets 2015: $7792015Assets 2016: $971Liabilities 2016: $0Net Assets 2016: $9712016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$971
Liabilities$0
Net Assets$971

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $96,268Expenses 2010: $93,707Net Income 2010: $2,5612010Revenue 2011: $95,801Expenses 2011: $80,486Net Income 2011: $15,3152011Revenue 2012: $77,541Expenses 2012: $78,202Net Income 2012: -$6612012Revenue 2013: $108,146Expenses 2013: $87,606Net Income 2013: $20,5402013Revenue 2014: $24,588Expenses 2014: $70,622Net Income 2014: -$46,0342014Revenue 2015: $22,046Expenses 2015: $38,082Net Income 2015: -$16,0362015Revenue 2016: $1,150Expenses 2016: $958Net Income 2016: $1922016Revenue 2017: $7,850Expenses 2017: $8,821Net Income 2017: -$9712017

Highlighted filing

2016

Revenue$1,150
Expenses$958
Net Income$192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,150
Mission and Program Overview

Mission

Support organizations that positively influence area youth.

Program Services

DescriptionGrantsExpenses
ORGANIZATION WHOSE PURPOSE IS TO HELP CHILDREN WITH HEART DISEASE CONNECT WITH OTHER KIDS EXPERIENCING SIMILAR HEALTH, EMOTIONAL, AND SOCIAL CONSERNA BY HELPING THEM DISCOVER THE OUTDOORS WITHIN A SAFE, MEDICALLY SUPERVISED ENVIRONMENT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SCHROEDERPresident/Treasurer-$0--
TAYLOR COXVice President-$0--
RYAN WAGENMANSecretary-$0--
HANNAH COXBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Soup It Up Inc
EIN
20-2680032
Phone
6516470001
Address
1639 LARPENTEUR AVENUE WEST, FALCON HEIGHTS, MN 55113

Signing Officer

Name
Kevin Schroeder
Title
President/treasurer
Phone
6516470001
Signed
2017-05-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 904. Description: greater giving expenses. Amount: 4. Description: miscellaneous. Amount: 50. Total to form 990-ez, line 16: 958.

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06516470001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01639 LARPENTEUR AVENUE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALCON HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0779
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SCHROEDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNAH COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52830
IRS990ScheduleA/PublicSupportPY170Pct00.56700
IRS990ScheduleA/PublicSupportTotal170Amt0114271
IRS990ScheduleA/SubstantialContributorsTotAmt0102022
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216293
IRS990ScheduleA/TotalSupportAmt0216293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 904. DESCRIPTION: GREATER GIVING EXPENSES. AMOUNT: 4. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 958.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516470001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUP IT UP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0202680032
ReturnHeader/Filer/PhoneNum06516470001
ReturnHeader/Filer/USAddress/AddressLine1Txt01639 LARPENTEUR AVENUE WEST
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.61.113
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:52:14
ReturnHeader/ReturnTs02017-05-15T16:16:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits