Civic Intelligence

Twin Soup

EIN 81-4976601 • 501(c)3 • Memphis, TN

Pub. 78 Eligible

Profile

Charitable, mentoriing, delinquency prevention

5659 Falling BarkMemphis, TN 38134
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $1 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,507

Up $9,632 (+453%) from 2023

Revenue

Down

$39,909

Down $15,730 (-28%) from 2023

Expenses

Down

$32,402

Down $25,362 (-44%) from 2023

Net Income

Up

$7,507

Up $9,632 (+453%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2017: $54Liabilities 2017: $02017Assets 2018: $145Liabilities 2018: $02018Assets 2019: $254Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: -$2,8412020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: -$8,6412021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: -$3,8822022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: -$2,1252023Assets 2024: $0Net Assets 2024: $7,5072024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$7,507

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $10,005Expenses 2017: $9,951Net Income 2017: $542017Revenue 2018: $14,336Expenses 2018: $14,191Net Income 2018: $1452018Revenue 2019: $32,216Expenses 2019: $31,962Net Income 2019: $2542019Revenue 2020: $18,365Expenses 2020: $21,460Net Income 2020: -$3,0952020Revenue 2021: $113,771Expenses 2021: $122,412Net Income 2021: -$8,6412021Revenue 2022: $93,141Expenses 2022: $97,023Net Income 2022: -$3,8822022Revenue 2023: $55,639Expenses 2023: $57,764Net Income 2023: -$2,1252023Revenue 2024: $39,909Expenses 2024: $32,402Net Income 2024: $7,5072024

Highlighted filing

2024

Revenue$39,909
Expenses$32,402
Net Income$7,507

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.1
Gross Receipts
$39,909
Mission and Program Overview

Mission

Charitable, mentoriing, delinquency prevention

Charitable, mentoring, delinquency prevention, youth mentoring rallys, basketball games to benefit youth delinquency prevention sponsor and coordinate activities with law enforcement officers and youth community uplift through workshops, rallys, and events.

Program Services

DescriptionGrantsExpenses
TWINSOUP ANNUAL BASKETBALL TOURNEY BENEFITTING YOUTH DELINQUENCY PREVENTION-$7,672
ADMINISTRATIVE FEES INCLUDING ZOOM COMMUNICAITON PHONE X2-$1,940
CLIPPERS COPS AND CONVERSATIONS CULTIVATING CONVERSATIONS FOR DELINQUENCY PREVENTION.-$150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE CAMPBELLChief Exec OfficerFT$0--
CARLENCE CAMPBELLTrustee-$0--
GWENDOLYN WATKINSTreasurer-$0--
JOSEPH T DAVISBoard Member-$0--
ALISHA KINERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Twinsoup
EIN
81-4976601
In Care Of
% CLARENCE CAMPBELL
Phone
9012779070
Address
5659 FALLING BARK, MEMPHIS, TN 38134

Signing Officer

Name
Clarence D Campbell
Title
President
Phone
9012779070
Signed
2025-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Technically Yours
Address
3093 FAIRBORN DRIVE, MEMPHIS, TN 38115
Preparer
Lolitha D Noel
Phone
9013552740
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses streets gym rental expense amount 1850 2) other expenses refs and clock amount 1950 3) other expenses basketballs 4 amount 280 4) other expenses supplies trophies amount 848 5) other expenses supplies fedex flyers amount 191 6) other expenses supplies cig amount 500 7) other expenses office supplies amount 71 8) other expenses supplies rorey sign maker amount 330 9) other expenses repairs speaker amount 354 10) other expenses supplies thurs clippers cops posters amount 80 11) other expenses supplies thurs clippers cops food amount 70 12) other expenses supplies concessions food amount 635 13) other expenses supplies sunday food items amount 163 14) other expenses supplies phone x2 amount 1765 15) other expenses services zoom amount 175 16) other expenses charities feed the needy amount 500 17) other expenses streets gym amount 2500 18) other expenses concessions snacks amount 1540 19) other expenses supplies paypal amount 522 20) other expenses supplies cashapp amount 602 21) other expenses supplies misc amount 3442

Raw XML Appendix150 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXEC OFFICER
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IRS990EZ/PrintingPublicationsPostageAmt0878
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TWINSOUP ANNUAL BASKETBALL TOURNEY BENEFITTING YOUTH DELINQUENCY PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMINISTRATIVE FEES INCLUDING ZOOM COMMUNICAITON PHONE X2
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES STREETS GYM RENTAL EXPENSE AMOUNT 1850 2) OTHER EXPENSES REFS AND CLOCK AMOUNT 1950 3) OTHER EXPENSES BASKETBALLS 4 AMOUNT 280 4) OTHER EXPENSES SUPPLIES TROPHIES AMOUNT 848 5) OTHER EXPENSES SUPPLIES FEDEX FLYERS AMOUNT 191 6) OTHER EXPENSES SUPPLIES CIG AMOUNT 500 7) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 71 8) OTHER EXPENSES SUPPLIES ROREY SIGN MAKER AMOUNT 330 9) OTHER EXPENSES REPAIRS SPEAKER AMOUNT 354 10) OTHER EXPENSES SUPPLIES THURS CLIPPERS COPS POSTERS AMOUNT 80 11) OTHER EXPENSES SUPPLIES THURS CLIPPERS COPS FOOD AMOUNT 70 12) OTHER EXPENSES SUPPLIES CONCESSIONS FOOD AMOUNT 635 13) OTHER EXPENSES SUPPLIES SUNDAY FOOD ITEMS AMOUNT 163 14) OTHER EXPENSES SUPPLIES PHONE X2 AMOUNT 1765 15) OTHER EXPENSES SERVICES ZOOM AMOUNT 175 16) OTHER EXPENSES CHARITIES FEED THE NEEDY AMOUNT 500 17) OTHER EXPENSES STREETS GYM AMOUNT 2500 18) OTHER EXPENSES CONCESSIONS SNACKS AMOUNT 1540 19) OTHER EXPENSES SUPPLIES PAYPAL AMOUNT 522 20) OTHER EXPENSES SUPPLIES CASHAPP AMOUNT 602 21) OTHER EXPENSES SUPPLIES MISC AMOUNT 3442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerPersonGrp/PhoneNum09013552740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOLITHA D NOEL
ReturnHeader/ReturnTs02025-05-21T00:30:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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