Civic Intelligence

Artists for Soup Inc.

990EZ • Fiscal year 2021 • EIN 47-1915212

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 19, 2021

PO Box 835Millbrook, NY 12545

(914) 474-4998

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

27%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

72%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-24%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$40,375

Up $16,968 (+72%) from 2020

Net Assets

Up

$40,375

Up $16,968 (+72%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$63,790

Down $19,679 (-24%) from 2020

Expenses

Down

$46,822

Down $21,727 (-32%) from 2020

Net Income

Up

$16,968

Up $2,048 (+14%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $13,729Net Assets 2018: $13,7292018Assets 2019: $8,484Net Assets 2019: $8,4842019Assets 2020: $23,407Net Assets 2020: $23,4072020Assets 2021: $40,375Liabilities 2021: $0Net Assets 2021: $40,3752021Assets 2022: $53,185Liabilities 2022: $0Net Assets 2022: $53,1852022Assets 2023: $105,438Liabilities 2023: $0Net Assets 2023: $105,4382023Assets 2024: $77,710Liabilities 2024: $0Net Assets 2024: $77,7102024Assets 2025: $170,540Liabilities 2025: $26,103Net Assets 2025: $144,4372025

Highlighted filing

2021

Assets$40,375
Liabilities$0
Net Assets$40,375

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $90,776Expenses 2018: $77,047Net Income 2018: $13,7292018Revenue 2019: $68,137Expenses 2019: $73,384Net Income 2019: -$5,2472019Revenue 2020: $83,469Expenses 2020: $68,549Net Income 2020: $14,9202020Revenue 2021: $63,790Expenses 2021: $46,822Net Income 2021: $16,9682021Revenue 2022: $76,478Expenses 2022: $63,668Net Income 2022: $12,8102022Revenue 2023: $150,629Expenses 2023: $98,376Net Income 2023: $52,2532023Revenue 2024: $162,889Expenses 2024: $190,617Net Income 2024: -$27,7282024Revenue 2025: $247,128Expenses 2025: $180,401Net Income 2025: $66,7272025

Highlighted filing

2021

Revenue$63,790
Expenses$46,822
Net Income$16,968
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$63,790
Mission and Program Overview

Mission

To support sustainable development, including advancement in the educational system, food supply and to create entrepreneurial opportunities in la paz centro, nicaragua.

Program Services

DescriptionGrantsExpenses
TO SUPPORT SUSTAINABLE DEVELOPMENT, INCLUDING ADVANCEMENT IN THE EDUCATIONAL SYSTEM, FOOD SUPPLY AND TO CREATE ENTREPRENEURIAL OPPORTUNITIES IN LA PAZ CENTRO, NICARAGUA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH NICHOLSExecutive DirectorFT$0--
TRACEY HOLLANDDirector Of Research-$0--
ANA ORIANSAssistant DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Artists for Soup Inc
EIN
47-1915212
Phone
9144744998
Address
PO BOX 835, MILLBROOK, NY 12545

Signing Officer

Name
Judith Nichols
Title
President
Phone
9144744998
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
John J Cina
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 2,172. Total to form 990-ez, line 14: 4,728.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 677. Description: other expenses. Amount: 4,051.

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

Description: office expense. Amount: 2,451. Description: subscriptions. Amount: 319. Description: travel. Amount: 1,210. Description: program supplies. Amount: 2,591. Description: garden materials. Amount: 15,804. Description: professional development. Amount: 2,674. Description: computer expense. Amount: 602. Description: donations. Amount: 497. Description: nys filing fee. Amount: 50. Total to form 990-ez, line 16: 26,198.

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/BusinessName/BusinessNameLine1Txt0JUDITH NICHOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09144744998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 835
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053778
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04965
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeCountryCd0NU
IRS990EZ/ForeignOfficeInd01
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040375
IRS990EZ/GrossReceiptsAmt063790
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014719
IRS990EZ/LandAndBuildingsGrp/EOYAmt035540
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040375
IRS990EZ/OccupancyRentUtltsAndMaintAmt04728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANA ORIANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF RESEARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026198
IRS990EZ/OtherRevenueTotalAmt02172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT SUSTAINABLE DEVELOPMENT, INCLUDING ADVANCEMENT IN THE EDUCATIONAL SYSTEM, FOOD SUPPLY AND TO CREATE ENTREPRENEURIAL OPPORTUNITIES IN LA PAZ CENTRO, NICARAGUA.
IRS990EZ/PrintingPublicationsPostageAmt0504
IRS990EZ/ProgramServiceRevenueAmt07840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT SUSTAINABLE DEVELOPMENT, INCLUDING ADVANCEMENT IN THE EDUCATIONAL SYSTEM, FOOD SUPPLY AND TO CREATE ENTREPRENEURIAL OPPORTUNITIES IN LA PAZ CENTRO, NICARAGUA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046822
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063790
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTISTSFORSOUP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt083604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0206885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062293
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42910
IRS990ScheduleA/PublicSupportTotal509Amt0155501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0206885
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056213
IRS990ScheduleA/Total509Grp/TotalAmt0362386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,172. TOTAL TO FORM 990-EZ, LINE 14: 4,728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 677. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,451. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 319. DESCRIPTION: TRAVEL. AMOUNT: 1,210. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 2,591. DESCRIPTION: GARDEN MATERIALS. AMOUNT: 15,804. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 2,674. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 602. DESCRIPTION: DONATIONS. AMOUNT: 497. DESCRIPTION: NYS FILING FEE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 26,198.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144744998
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTISTS FOR SOUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0471915212
ReturnHeader/Filer/PhoneNum09144744998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 835
ReturnHeader/Filer/USAddress/CityNm0MILLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CINA
ReturnHeader/ReturnTs02021-10-29T14:36:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings