Civic Intelligence

Soup or Something Ltd.

990EZ • Fiscal year 2021 • EIN 35-2614846

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

Organization Profile[email protected]
3020 Heritage Vallwy CTSelect, GA 30135

(404) 453-4808

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$144,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$150,000

No earlier filing loaded for comparison.

Expenses

$6,000

No earlier filing loaded for comparison.

Net Income

$144,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $0Net Assets 2021: $144,0002021Assets 2022: $0Net Assets 2022: $144,0002022Assets 2023: $0Net Assets 2023: $79,0002023

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$144,000
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $150,000Expenses 2021: $6,000Net Income 2021: $144,0002021Revenue 2022: $150,000Expenses 2022: $6,000Net Income 2022: $144,0002022Revenue 2023: $98,500Expenses 2023: $19,500Net Income 2023: $79,0002023

Highlighted filing

2021

Revenue$150,000
Expenses$6,000
Net Income$144,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2022v5.0
Gross Receipts
$150,000
Mission and Program Overview

Mission

The taxpayer feeds and clothes the homeless. She receives donations of food and clothing from food banks, grocery, and retailers.

Program Services

DescriptionGrantsExpenses
THIS WAS USED FOR THE PURPOSE OF FEEDING 200 PLUS PEOPLE FOUR TIMES A WEEK ALL YEAR LONG$100,000$2,000
THIS WAS USED FOR THE PURPOSE OF FEEDING 200 PLUS PEOPLE FOUR TIMES A WEEK$25,000$2,000
THIS WAS USED FOR THE PURPOSE OF FEEDING 200 PLUS PEOPLE FOUR TIMES A WEEK$25,000$2,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAUNDREA STEPHENSOwnerFT$0--
Filing and Contact Details

Filer

Filer Name
Soup or Something
EIN
35-2614846
Phone
4044534808
Address
3020 HERITAGE VALLWY CT, SELECT, GA 30135

Signing Officer

Name
Jillian T Degraffenreid
Title
CEO
Phone
4045528578
Signed
2022-03-01
Discuss with paid preparer
No

Preparer

Firm
Degraffenrieds Tax Service
Address
2305 DEER SPRINGS DR, ELLENWOOD, GA 30294
Preparer
Jillian T Degraffenreid
Phone
4045528578
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses food and gas amount 6000”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SOUP OR SOMETHING
IRS990EZ/BooksInCareOfDetail/PhoneNum04044534808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 STEWART PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt06202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150000
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0144000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0150000
IRS990EZ/GroupExemptionNum03560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAUNDREA STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt06000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE TAXPAYER FEEDS AND CLOTHES THE HOMELESS. SHE RECEIVES DONATIONS OF FOOD AND CLOTHING FROM FOOD BANKS, GROCERY, AND RETAILERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS WAS USED FOR THE PURPOSE OF FEEDING 200 PLUS PEOPLE FOUR TIMES A WEEK ALL YEAR LONG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THIS WAS USED FOR THE PURPOSE OF FEEDING 200 PLUS PEOPLE FOUR TIMES A WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THIS WAS USED FOR THE PURPOSE OF FEEDING 200 PLUS PEOPLE FOUR TIMES A WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt06000
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt0150000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt0150000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150000
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0582553019
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1453631347
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2954630328
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3259270588
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd31
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt125000
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt225000
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt36000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GEORGIA FOOD AND RESOU
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SECOND HELPINGS ATL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2FOUNTAIN OF HOPE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3LENARD JOHNSON
IRS990ScheduleA/SupportSumAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/Total509Grp/TotalAmt0150000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES FOOD AND GAS AMOUNT 6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN T DEGRAFFENREID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04045528578
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUP OR SOMETHING
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0352614846
ReturnHeader/Filer/PhoneNum04044534808
ReturnHeader/Filer/USAddress/AddressLine1Txt03020 HERITAGE VALLWY CT
ReturnHeader/Filer/USAddress/CityNm0SELECT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863552324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEGRAFFENRIEDS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 DEER SPRINGS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030294
ReturnHeader/PreparerPersonGrp/PhoneNum04045528578
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILLIAN T DEGRAFFENREID
ReturnHeader/ReturnTs02023-06-24T16:45:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILLIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEGRAFFENREID
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$144,000
Revenue
$150,000
Expenses
$6,000
Net income
$144,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.79$0.99$0.20$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.44$1.50$0.06$1.44
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.44$1.50$0.06$1.44