Civic Intelligence

La Soupe Inc.

990 • Fiscal year 2017 • EIN 47-4452384

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

219%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$662,858

Up $455,023 (+219%) from 2016

Net Assets

Up

$650,138

Up $452,316 (+229%) from 2016

Liabilities

Up

$12,720

Up $2,707 (+27%) from 2016

Revenue

Up

$1,006,945

Up $545,666 (+118%) from 2016

Expenses

Up

$555,243

Up $268,801 (+94%) from 2016

Net Income

Up

$451,702

Up $276,865 (+158%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$662,858
Liabilities$12,720
Net Assets$650,138

Operations Trend

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

2017

Revenue$1,006,945
Expenses$555,243
Net Income$451,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,007,658
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$186,395$612,731▲ $426,336
Land, Buildings, and Equipment, Net$20,440$49,827▲ $29,387
Pledges and Grants Receivable$1,000$300▼ $700
Total Assets$207,835$662,858▲ $455,023
Liabilities
Accounts Payable and Accrued Expenses$10,013$12,720▲ $2,707
Total Liabilities$10,013$12,720▲ $2,707
Net Assets / Fund Balance
Unrestricted Net Assets$197,822$455,097▲ $257,275
Temporarily Rstr Net Assets-$195,041-
Total Net Assets Fund Balance$197,822$650,138▲ $452,316
Total Liabilities and Net Assets / Fund Balance$207,835$662,858▲ $455,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,765$37,256$49,021
Equipment$38,062$1,409$39,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne DeyoungExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Mimi DyerPresident
Eileen BarrettVice President
Julie RichardsonDirector
Stephanie HughesDirector
Lisa WhartonSecretary
Virginia IttenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,558
Program Service Revenue
$0
Investment Income
$-613
Other Revenue
$0
All Other Contributions
$1,007,558
Change in Net Assets
$451,702

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 Inventory89$277,273$1 PER POUND OF FOOD
Securities Publicly Traded2$20,017Exchange Value
Total Noncash Contributions91$297,290-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,075
Salaries, Compensation, and Employee Benefits$80,168
Total Fundraising Expense$7,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,000$18,200$1,800$40,000
Other Salaries and Wages$19,011$2,376$2,376$23,763
Occupancy$21,488--$21,488
Payroll Taxes$10,036$5,294$1,075$16,405
Fees for Services Other$10,890--$10,890
Travel$7,779$972$972$9,723
Depreciation Depletion$9,371--$9,371
Other Expenses$5,936--$5,936
All Other Expenses$5,067-$145$5,212
Insurance$3,682--$3,682
Office Expenses$3,326--$3,326
Fees for Services Accounting$2,000--$2,000
Conferences and Meetings$618$77$77$772
Advertising--$655$655
Total Functional Expenses$521,224$26,919$7,100$555,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Suzanne DeyoungOfficer of OrganizationRENT & PROPERTY TAX REIMBURSEMENT FOR ORGANIZATION'S USE OF PROPERTY OWNED BY OFFICERNo$13,704
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
Yes
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
Suzanne Deyoung
Title
Executive Director
Phone
5132710100
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Deyoung
Formed
2015
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
95

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 Appendix395 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/Desc0LA SOUPE ADDRESSES THE NEEDS OF THE FOOD INSECURE THROUGH A CHEF-BASED MODEL IN WHICH RESCUED PERISHABLE FOOD IS TRANSFORMED INTO PREPARED SERVINGS FOR DISTRIBUTION. IN 2017 OUR RESCUE PARTNERS DONATED OVER 270,000 POUNDS OF PERFECTLY GOOD PERISHABLE FOOD HEADED TO THE LANDFILL. LA SOUPE DONATED NEARLY 40% OF THIS FOOD DIRECTLY TO COMMUNITY AGENCIES FEEDING THE FOOD INSECURE. THE REMAINING FOOD WAS TRANSFORMED BY THE LA SOUPE STAFF AND VOLUNTEERS INTO SOUPE AND OTHER PREPARED MEALS. IN 2017, LA SOUPE DONATED JUST OVER 160,000 SERVINGS TO THE FOOD INSECURE.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049827
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUZANNE DEYOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013704
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT & PROPERTY TAX REIMBURSEMENT FOR ORGANIZATION'S USE OF PROPERTY OWNED BY OFFICER
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt089
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1 PER POUND OF FOOD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0277273
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0EXCHANGE VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt020017
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0277,273 POUNDS OF FOOD WAS DONATED TO THE ORGANIZATION
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/TemporarilyRstrNetAssetsGrp/EOYAmt0195041
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207835
IRS990/TotalAssetsEOYAmt0662858
IRS990/TotalAssetsGrp/BOYAmt0207835
IRS990/TotalAssetsGrp/EOYAmt0662858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01007558
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010013
IRS990/TotalLiabilitiesEOYAmt012720
IRS990/TotalLiabilitiesGrp/BOYAmt010013
IRS990/TotalLiabilitiesGrp/EOYAmt012720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0521224
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0-613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01006945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0972
IRS990/TravelGrp/ManagementAndGeneralAmt0972
IRS990/TravelGrp/ProgramServicesAmt07779
IRS990/TravelGrp/TotalAmt09723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455097
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 CLEVELAND AVENUE
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0451501007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LASOUPECINCINNATI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE DEYOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05132710100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA85DB6E1AAB0DBE88F28465BC823B76859A9B68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.29.242
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:01:07
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/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAXWELL M SULLIVAN CPA
ReturnHeader/ReturnTs02018-10-08T09:45:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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