Civic Intelligence

Soup Inc

990EZ • Fiscal year 2018 • EIN 46-3659949

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

5 Fordham Hill OvalBronx, NY 10468

(917) 538-7348

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE A99 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

115%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$198

Up $106 (+115%) from 2017

Net Assets

Up

$198

Up $106 (+115%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$8,921

Up $4,074 (+84%) from 2017

Expenses

Up

$8,815

Up $3,651 (+71%) from 2017

Net Income

Up

$106

Up $423 (+133%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2014: $368Liabilities 2014: $0Net Assets 2014: $3682014Assets 2015: $359Liabilities 2015: $0Net Assets 2015: $3592015Assets 2016: $409Liabilities 2016: $0Net Assets 2016: $4092016Assets 2017: $92Liabilities 2017: $0Net Assets 2017: $922017Assets 2018: $198Liabilities 2018: $0Net Assets 2018: $1982018Assets 2019: $1,543Liabilities 2019: $0Net Assets 2019: $1,5432019Assets 2020: $748Liabilities 2020: $0Net Assets 2020: $7482020Assets 2021: $2,907Liabilities 2021: $0Net Assets 2021: $2,9072021Assets 2022: $4,229Liabilities 2022: $0Net Assets 2022: $4,2292022Assets 2024: $43Liabilities 2024: $0Net Assets 2024: $432024

Highlighted filing

2018

Assets$198
Liabilities$0
Net Assets$198

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2014: $910Expenses 2014: $542Net Income 2014: $3682014Revenue 2015: $20Expenses 2015: $29Net Income 2015: -$92015Revenue 2016: $502016Revenue 2017: $4,847Expenses 2017: $5,164Net Income 2017: -$3172017Revenue 2018: $8,921Expenses 2018: $8,815Net Income 2018: $1062018Revenue 2019: $3,840Expenses 2019: $2,495Net Income 2019: $1,3452019Revenue 2020: $2,662Expenses 2020: $3,457Net Income 2020: -$7952020Revenue 2021: $5,635Expenses 2021: $3,476Net Income 2021: $2,1592021Revenue 2022: $1,750Expenses 2022: $428Net Income 2022: $1,3222022

Highlighted filing

2018

Revenue$8,921
Expenses$8,815
Net Income$106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$8,921
Mission and Program Overview

Mission

Explore & expand community cultural deve

Program Services

DescriptionGrantsExpenses
TO EXPLORE AND EXPAND COMMUNITY CULTURAL DEVELOPMENT THROUGH EDUCATION MUSIC AND THE ARTS--
STOP AND NON VIOLENT EFFORTS THROUGH EVENTS SOCIAL AND MUSICAL AND THROUGH EDUCATION BY VISITING SCHOOLS AND COLLEGES STRENGTHENING THE MUSIC AND ARTS SECTORS OF OUR EDUCATION SYS--
DONATE PROCEEDS RECEIVED FROM COMMUNITY AWARENESS EVENTS OR DONATIONS TO THE OTHER NON PROFIT CHARITIES WITH THE SAME EFFORT OR CAUSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC KINGPresidentPT$0--
LEO BROWWNVice President-$0--
JOANY CARRASCOSecretary-$0--
CHAD ROYERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Soup Inc
EIN
46-3659949
Address
5 FORDHAM HILL OVAL, Bronx, NY 10468

Signing Officer

Name
Eric King
Title
President
Phone
9175387348
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Alfred Simms
Address
4262 WHITE PLAINS, Bronx, NY 10466
Preparer
Alfred Simms CPA
Phone
7189943208
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK CHARGE 215CONTRIBUTION 2,000GRANT WRITER 900MUSIC EVENT 5,700

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC KING
IRS990EZ/BooksInCareOfDetail/PhoneNum09175387348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 FORDHAM HILL OVAL APT 4B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198
IRS990EZ/GrossReceiptsAmt08921
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEO BROWWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANY CARRASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD ROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPLORE & EXPAND COMMUNITY CULTURAL DEVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EXPLORE AND EXPAND COMMUNITY CULTURAL DEVELOPMENT THROUGH EDUCATION MUSIC AND THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STOP AND NON VIOLENT EFFORTS THROUGH EVENTS SOCIAL AND MUSICAL AND THROUGH EDUCATION BY VISITING SCHOOLS AND COLLEGES STRENGTHENING THE MUSIC AND ARTS SECTORS OF OUR EDUCATION SYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATE PROCEEDS RECEIVED FROM COMMUNITY AWARENESS EVENTS OR DONATIONS TO THE OTHER NON PROFIT CHARITIES WITH THE SAME EFFORT OR CAUSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08815
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/Total509Grp/TotalAmt014748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGE 215CONTRIBUTION 2,000GRANT WRITER 900MUSIC EVENT 5,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175387348
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0463659949
ReturnHeader/Filer/USAddress/AddressLine1Txt05 FORDHAM HILL OVAL
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010468
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0246337F8847FE83A64598A22D96D7D8CF4325EA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0246337F8847FE83A64598A22D96D7D8CF4325EA3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01301012019315y4dhpdn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.167.148.58
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm022:08:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALFRED SIMMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04262 WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010466
ReturnHeader/PreparerPersonGrp/PhoneNum07189943208
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED SIMMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T21:43:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings