Civic Intelligence

La Soupe Inc.

990 • Fiscal year 2016 • EIN 47-4452384

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilelasoupecincinnati.com

View Organization Page

119 Cleveland AvenueMilford, OH 45150-1007

(513) 271-0100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

96th percentile

244%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

98th percentile

467%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$207,835

Up $147,456 (+244%) from 2015

Net Assets

$197,822

No earlier filing loaded for comparison.

Liabilities

Down

$10,013

Down $27,464 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$461,279

Up $379,880 (+467%) from 2015

Expenses

Up

$286,442

Up $227,945 (+390%) from 2015

Net Income

Up

$174,837

Up $151,935 (+663%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $60,379Liabilities 2015: $37,4772015Assets 2016: $207,835Liabilities 2016: $10,013Net Assets 2016: $197,8222016Assets 2017: $662,858Liabilities 2017: $12,720Net Assets 2017: $650,1382017Assets 2018: $1,191,628Liabilities 2018: $26,911Net Assets 2018: $1,164,7172018Assets 2019: $3,084,311Liabilities 2019: $8,054Net Assets 2019: $3,076,2572019Assets 2020: $5,523,582Liabilities 2020: $134,897Net Assets 2020: $5,388,6852020Assets 2021: $6,044,548Liabilities 2021: $49,168Net Assets 2021: $5,995,3802021Assets 2022: $5,659,863Liabilities 2022: $43,815Net Assets 2022: $5,616,0482022Assets 2023: $6,279,828Liabilities 2023: $27,045Net Assets 2023: $6,252,7832023Assets 2024: $6,633,222Liabilities 2024: $284,258Net Assets 2024: $6,348,9642024

Highlighted filing

2016

Assets$207,835
Liabilities$10,013
Net Assets$197,822
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $81,399Expenses 2015: $58,497Net Income 2015: $22,9022015Revenue 2016: $461,279Expenses 2016: $286,442Net Income 2016: $174,8372016Revenue 2017: $1,006,945Expenses 2017: $555,243Net Income 2017: $451,7022017Revenue 2018: $1,301,392Expenses 2018: $786,757Net Income 2018: $514,6352018Revenue 2019: $3,061,191Expenses 2019: $1,149,651Net Income 2019: $1,911,5402019Revenue 2020: $5,381,446Expenses 2020: $3,020,165Net Income 2020: $2,361,2812020Revenue 2021: $3,794,999Expenses 2021: $3,122,688Net Income 2021: $672,3112021Revenue 2022: $1,220,627Expenses 2022: $1,599,849Net Income 2022: -$379,2222022Revenue 2023: $6,791,387Expenses 2023: $6,156,097Net Income 2023: $635,2902023Revenue 2024: $8,340,004Expenses 2024: $8,254,091Net Income 2024: $85,9132024

Highlighted filing

2016

Revenue$461,279
Expenses$286,442
Net Income$174,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$465,305
Mission and Program Overview

Mission

Bridging the gap between food waste and hunger by rescuing otherwise wasted produce to create delicious and highly-nutritious meals for customers, non-profits and food-insecure families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,379$186,395▲ $126,016
Land, Buildings, and Equipment, Net$0$20,440▲ $20,440
Pledges and Grants Receivable-$1,000-
Total Assets$60,379$207,835▲ $147,456
Liabilities
Accounts Payable and Accrued Expenses$37,477$10,013▼ $27,464
Total Liabilities$37,477$10,013▼ $27,464
Net Assets / Fund Balance
Unrestricted Net Assets$22,902$197,822▲ $174,920
Total Net Assets Fund Balance$22,902$197,822▲ $174,920
Total Liabilities and Net Assets / Fund Balance$60,379$207,835▲ $147,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,608$29,413$49,021
Equipment$832$1,110$1,942
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
suzanne deyoungexecutive directorFT$20,000$20,000

Board Members and Trustees

NameTitle
eileen barrettchair
mimi dyerdirector
stephanie hughesdirector
lisa whartonsecretary
virginia ittenbachtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,208
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$442,308
Change in Net Assets
$174,837

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory58$125,181$1 per pound of food
Securities Publicly Traded2$17,339fair market value
Total Noncash Contributions60$142,520-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,262
Salaries, Compensation, and Employee Benefits$27,180
Total Fundraising Expense$1,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,523--$30,523
Current Officers, Directors, Trustees, and Key Employees$10,000$9,100$900$20,000
Occupancy$17,881--$17,881
Payroll Taxes$6,130$956$94$7,180
Travel$4,273$1,302$326$5,901
Office Expenses$3,469--$3,469
Insurance$3,368--$3,368
All Other Expenses$3,350--$3,350
Other Expenses$2,272--$2,272
Fees for Services Other$1,428--$1,428
Advertising--$464$464
Total Functional Expenses$273,300$11,358$1,784$286,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,000
Fundraising Gross Income$4,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
chef challenge$22,900$4,000-$4,000
Total Events$22,900$4,000$4,000$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“oNCE THE DRAFT OF THE FORM 990 IS COMPLEtED, THE DOCUMENT IS SHARED WITH the board members FOR REVIEW AND COMMENT PRIOR TO FILING.”

Form 990, Part VI, Section B, line 12C

“board members are required to disclose any conflicts that may arise.”

Form 990, Part VI, Section B, line 15A

“the Board looked at comparable non-profits with similar budgets and similar activities and the board approved her compensation.”

Form 990, Part VI, Section C, line 19

“these documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Soupe Inc
EIN
47-4452384
Phone
5132710100
Address
119 Cleveland Avenue, Milford, OH 45150-1007

Signing Officer

Name
Virginia s Ittenbach
Title
treasurer
Phone
5132710100
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Deyoung
Formed
2015
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
91

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the Prior year.”

Raw XML Appendix390 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.

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IRS990/Desc0Suzy Deyoung founded La Soupe to address the needs of the food insecure through a chef-based model in which rescued perishable food is transformed into soupe. In 2016 our rescue partners donated over 125,000 pounds of perfectly good perishable food headed to the landfill. La Soupe donated approximately 45% of this food directly to community agencies who feed the food insecure. The remaining food was transformed by the La Soupe staff into soupe. In 2016, La Soupe donated 4,497 gallons of soupe, or 71,952 servings, to our local food insecure either directly or through over 40 non-profit share partner agencies.
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt058
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1 per pound of food
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0125181
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt017339
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0125,181 pounds of food was donated to the organiztion
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0oNCE THE DRAFT OF THE FORM 990 IS COMPLEtED, THE DOCUMENT IS SHARED WITH the board members FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board members are required to disclose any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the Board looked at comparable non-profits with similar budgets and similar activities and the board approved her compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3these documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed since the Prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060379
IRS990/TotalAssetsEOYAmt0207835
IRS990/TotalAssetsGrp/BOYAmt060379
IRS990/TotalAssetsGrp/EOYAmt0207835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0461208
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037477
IRS990/TotalLiabilitiesEOYAmt010013
IRS990/TotalLiabilitiesGrp/BOYAmt037477
IRS990/TotalLiabilitiesGrp/EOYAmt010013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273300
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0326
IRS990/TravelGrp/ManagementAndGeneralAmt01302
IRS990/TravelGrp/ProgramServicesAmt04273
IRS990/TravelGrp/TotalAmt05901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 Cleveland Avenue
IRS990/USAddress/CityNm0Milford
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0451501007
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0lasoupecincinnati.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia s Ittenbach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05132710100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Soupe Inc
ReturnHeader/Filer/BusinessNameControlTxt0LASO
ReturnHeader/Filer/EIN0474452384
ReturnHeader/Filer/PhoneNum05132710100
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 Cleveland Avenue
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0451501007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9E92E0CB825E50E3B58313CB1B3CD94FB831608
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA85DB6E1AAB0DBE88F28465BC823B76859A9B68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.29.242
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:31:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 East 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132413111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maxwell M Sullivan CPA
ReturnHeader/ReturnTs02017-11-14T14:17:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,835
Liabilities
$10,013
Net assets
$197,822
Revenue
$461,279
Expenses
$286,442
Net income
$174,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.28$6.35$8.34$8.25$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.03$6.25$6.79$6.16$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.04$5.62$1.22$1.60$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.05$6.00$3.79$3.12$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.13$5.39$5.38$3.02$2.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.01$3.08$3.06$1.15$1.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$1.30$0.79$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.01$0.56$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.46$0.29$0.17
2015Summary only. Only limited summary data is available for this year.$0.06$0.04$0.08$0.06$0.02