Civic Intelligence

Soup or Something Ltd.

990EZ • Fiscal year 2023 • EIN 35-2614846

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile[email protected]
3020 Heritage Vallwy CTDouglasville, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Down

$79,000

Down $65,000 (-45%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$98,500

Down $51,500 (-34%) from 2022

Expenses

Up

$19,500

Up $13,500 (+225%) from 2022

Net Income

Down

$79,000

Down $65,000 (-45%) from 2022

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

2023

Assets$0
Liabilities-
Net Assets$79,000
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

2023

Revenue$98,500
Expenses$19,500
Net Income$79,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$98,500
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.

The purpose of this organization is to feed and clothe the homeless 4 or more times a week

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION DOES NOT RECEIVE ANY GRANTS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAUNDREA STEPHENSOwnerFT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Jillian T Degraffenreid
Title
CEO
Phone
4045528578
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Degraffenreids 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 gas amount 6500 2) other expenses paper products amount 1250 3) other expenses cell phone amount 600 4) other expenses internet amount 1150 5) other expenses insurance amount 1700”

990 EZ Page I,line 20

“This organization feeds the homeless and partners with various organizations to host food and clothing drives to help the less fortunate.”

Raw XML Appendix170 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/PersonNm0DEAUNDREA STEPHENS
IRS990EZ/BooksInCareOfDetail/PhoneNum04044534808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03020 HERITAGE VALLEY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt098500
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt079000
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt098500
IRS990EZ/GroupExemptionNum03560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
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/OtherExpensesTotalAmt011200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO FEED AND CLOTHE THE HOMELESS 4 OR MORE TIMES A WEEK
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION DOES NOT RECEIVE ANY GRANTS
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt019500
IRS990EZ/TotalRevenueAmt098500
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/CurrentTaxYearAmt098500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt080000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248500
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0582553019
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1453631347
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2259270588
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3043773655
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt055000
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt125000
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt26000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt313500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GEORGIA FOOD RES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SECOND HELPINGS ATL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2LENARD JOHNSON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3BIG DOG DRILLING
IRS990ScheduleA/SupportSumAmt019500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/Total509Grp/TotalAmt0248500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248500
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CorrectionMadeInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/Form4720Filed4912TaxInd00
IRS990ScheduleC/Form4720FiledSection4955TaxInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES GAS AMOUNT 6500 2) OTHER EXPENSES PAPER PRODUCTS AMOUNT 1250 3) OTHER EXPENSES CELL PHONE AMOUNT 600 4) OTHER EXPENSES INTERNET AMOUNT 1150 5) OTHER EXPENSES INSURANCE AMOUNT 1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION FEEDS THE HOMELESS AND PARTNERS WITH VARIOUS ORGANIZATIONS TO HOST FOOD AND CLOTHING DRIVES TO HELP THE LESS FORTUNATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE I,LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN T DEGRAFFENREID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04045528578
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/CityNm0DOUGLASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863552324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEGRAFFENREIDS 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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T19:40:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILLIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEGRAFFENREID
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$79,000
Revenue
$98,500
Expenses
$19,500
Net income
$79,000
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