Civic Intelligence

Support the Soupman Corp

EIN 82-3862062 • 501(c)3 • Bridgewater, MA

Profile

Support the homeless

1 Bramblewood StreetBridgewater, MA 02324

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$29,518

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$218,317

Up $97,975 (+81%) from 2019

Liabilities

Down

$12,805

Down $4,437 (-26%) from 2019

Net Assets

Up

$205,512

Up $102,412 (+99%) from 2019

Operations
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$496,171

Up $203,501 (+70%) from 2019

Expenses

Up

$393,759

Up $132,394 (+51%) from 2019

Net Income

Up

$102,412

Up $71,107 (+227%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2018: $71,933Liabilities 2018: $138Net Assets 2018: $71,7952018Assets 2019: $120,342Liabilities 2019: $17,242Net Assets 2019: $103,1002019Assets 2020: $218,317Liabilities 2020: $12,805Net Assets 2020: $205,5122020

Highlighted filing

2020

Assets$218,317
Liabilities$12,805
Net Assets$205,512
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0Revenue 2018: $160,536Expenses 2018: $88,741Net Income 2018: $71,7952018Revenue 2019: $292,670Expenses 2019: $261,365Net Income 2019: $31,3052019Revenue 2020: $496,171Expenses 2020: $393,759Net Income 2020: $102,4122020

Highlighted filing

2020

Revenue$496,171
Expenses$393,759
Net Income$102,412
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,317
Liabilities
$12,805
Net assets
$205,512
Revenue
$496,171
Expenses
$393,759
Net income
$102,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.13$2.06$4.96$3.94$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.03$2.93$2.61$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.61$0.89$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$496,171
Mission and Program Overview

Mission

To help relieve the pain and suffering that the homeless experience by providing food, clothing, sanitary items and backpacks at no cost to homeless communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,100$205,512▲ $102,412
Land, Buildings, and Equipment, Net$66,705$149,218▲ $82,513
Savings and Temporary Cash Investments$51,622$58,347▲ $6,725
Cash and Non-Interest-Bearing Accounts$752$7,009▲ $6,257
Accounts Receivable$1,263$3,743▲ $2,480
Total Assets$120,342$218,317▲ $97,975
Liabilities
Accounts Payable and Accrued Expenses$7,675$12,805▲ $5,130
Mortgage Notes Payable Secured by Investment Property$9,567--
Total Liabilities$17,242$12,805▼ $4,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,100$205,512▲ $102,412
Total Liabilities and Net Assets / Fund Balance$120,342$218,317▲ $97,975

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$149,218$41,448-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter KelleherPresident,Clerk, DirectorFT$29,518$29,518
Amanda SouzaControllerPT$18,200$18,200

Board Members and Trustees

NameTitle
Aaron FinskeBoard Member
Greg EmersonBoard Member
Karin GyukeriSecretary
Rick DumontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,163
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$5,000
All Other Contributions
$448,286
Change in Net Assets
$102,412

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,412
Salaries, Compensation, and Employee Benefits$135,347
Total Fundraising Expense$2,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,675$61,674$0$123,349
All Other Expenses$71,735$1,974$0$73,709
Advertising$32,252$0$2,187$34,439
Depreciation Depletion$27,753$0$0$27,753
Insurance$13,086$0$0$13,086
Payroll Taxes$5,999$5,999$0$11,998
Occupancy$8,137$2,713$0$10,850
Other Expenses$7,806$0$0$7,806
Office Expenses$3,287$3,287$0$6,574
Fees for Services Legal$1,285$1,285$0$2,570
Interest$736$0$0$736
Total Functional Expenses$314,640$76,932$2,187$393,759
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Support the Soupman Corp
EIN
82-3862062
Phone
5089228029
Address
1 Bramblewood Street, Bridgewater, MA 02324

Signing Officer

Name
Peter F Kelleher
Title
President
Phone
5089228029
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
25

Preparer

Firm
Syd & Associates LLC
Address
73 Main Street Unit D, Carver, MA 02330
Preparer
Stephanie Y Drum CPA
Phone
5084653100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members are provided with a copy of the Form 990 Upon Request.”

Pt VI, Line 8A

“Meetings were documented”

Pt VI, Line 8B

“Meetings were documented”

Form 990, Part IX, Line 24E

“Bank Service 169. 169. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing 2945. 2945. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal Fees 2809. 2809. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and Internet 6952. 5214. 1738. 0.”

Form 990, Part IX, Line 24E

“Storage 4734. 4734. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 1479. 1479. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 2476. 2476. 0. 0.”

Form 990, Part IX, Line 24E

“Smartstart Fees 3835. 3835. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Fees 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Motor Vehicle Expense 9491. 9491. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2331. 2331. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Meals 1090. 1090. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 3273. 3273. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 1417. 1417. 0. 0.”

Form 990, Part IX, Line 24E

“Rubish Removal 783. 783. 0. 0.”

Form 990, Part IX, Line 24E

“Copier Lease 472. 236. 236. 0.”

Form 990, Part IX, Line 24E

“Professional and Accounting 6442. 6442. 0. 0.”

Form 990, Part IX, Line 24E

“Food Purchases 22861. 22861. 0. 0.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160536
IRS990ScheduleA/Total509Grp/TotalAmt0944344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0944369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041448
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0190666
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149218
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are provided with a copy of the Form 990 Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings were documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings were documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service 169. 169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing 2945. 2945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paypal Fees 2809. 2809. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone and Internet 6952. 5214. 1738. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage 4734. 4734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance 1479. 1479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions 2476. 2476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Smartstart Fees 3835. 3835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Fees 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Motor Vehicle Expense 9491. 9491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 2331. 2331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Meals 1090. 1090. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel 3273. 3273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Gifts 1417. 1417. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rubish Removal 783. 783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Copier Lease 472. 236. 236. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Professional and Accounting 6442. 6442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Food Purchases 22861. 22861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120342
IRS990/TotalAssetsEOYAmt0218317
IRS990/TotalAssetsGrp/BOYAmt0120342
IRS990/TotalAssetsGrp/EOYAmt0218317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491163
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017242
IRS990/TotalLiabilitiesEOYAmt012805
IRS990/TotalLiabilitiesGrp/BOYAmt017242
IRS990/TotalLiabilitiesGrp/EOYAmt012805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314640
IRS990/TotalReportableCompFromOrgAmt047718
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Bramblewood Street
IRS990/USAddress/CityNm0Bridgewater
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002324
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

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