Civic Intelligence

La Soupe Inc.

990T • Fiscal year 2021 • EIN 47-4452384

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

Organization ProfileLASOUPECINCINNATI.COM

View Organization Page

915 E Mcmillan StCincinnati, OH 45206

(513) 271-0100

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$6,633,222
Liabilities$284,258
Net Assets$6,348,964
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$8,340,004
Expenses$8,254,091
Net Income$85,913
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

Filer Name
La Soupe Inc
EIN
47-4452384
Phone
5132710100
Address
915 E MCMILLAN ST, CINCINNATI, OH 45206

Signing Officer

Name
Suzanne Deyoung
Title
Executive Director
Phone
5132710100
Signed
2022-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Raw XML Appendix108 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
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IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt05379
IRS990T/BooksInCareOfDetail/PersonNm0LAURA CONNELLY
IRS990T/BooksInCareOfDetail/PhoneNum05137038796
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 E 3RD ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd041011
IRS990T/BookValueAssetsEOYAmt06044548
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt02600
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
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IRS990T/OverpaymentSection/AppliedToESTaxAmt03528
IRS990T/OverpaymentSection/OverpaymentAmt03528
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0928
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt042575
IRS990TScheduleA/CostOfLaborAmt025145
IRS990TScheduleA/DepreciationNetAmt05379
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt014344
IRS990TScheduleA/GrossReceiptsOrSalesAmt056919
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt056919
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt016605
IRS990TScheduleA/OtherDeductionsAmt010053
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/PurchasesAmt0825
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IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02834
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt042575
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt018266
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt05379
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014344
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014344
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CATERING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3922
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3922
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03528
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE DEYOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05132710100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA SOUPE INC
ReturnHeader/Filer/BusinessNameControlTxt0LASO
ReturnHeader/Filer/EIN0474452384
ReturnHeader/Filer/PhoneNum05132710100
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 E MCMILLAN ST
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045206
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/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E PFEIFER
ReturnHeader/ReturnTs02022-08-25T15:30:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEYOUNG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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