Civic Intelligence

The Soup Hour

990EZ • Fiscal year 2021 • EIN 82-5241704

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

7056 Washington AveWhittier, CA 90602

(213) 736-5988

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$25,026

Up $1,308 (+5.5%) from 2020

Net Assets

Up

$19,026

Up $2,391 (+14%) from 2020

Liabilities

Down

$6,000

Down $1,083 (-15%) from 2020

Revenue

Up

$88,345

Up $3,096 (+3.6%) from 2020

Expenses

Down

$85,954

Down $16,454 (-16%) from 2020

Net Income

Up

$2,391

Up $19,550 (+114%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $15,726Liabilities 2018: $02018Assets 2019: $40,877Liabilities 2019: $7,083Net Assets 2019: $33,7942019Assets 2020: $23,718Liabilities 2020: $7,083Net Assets 2020: $16,6352020Assets 2021: $25,026Liabilities 2021: $6,000Net Assets 2021: $19,0262021Assets 2022: $4,003Liabilities 2022: $0Net Assets 2022: $4,0032022

Highlighted filing

2021

Assets$25,026
Liabilities$6,000
Net Assets$19,026

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $26,174Expenses 2018: $67,497Net Income 2018: -$41,3232018Revenue 2019: $127,831Expenses 2019: $109,763Net Income 2019: $18,0682019Revenue 2020: $85,249Expenses 2020: $102,408Net Income 2020: -$17,1592020Revenue 2021: $88,345Expenses 2021: $85,954Net Income 2021: $2,3912021Revenue 2022: $55,479Expenses 2022: $70,502Net Income 2022: -$15,0232022

Highlighted filing

2021

Revenue$88,345
Expenses$85,954
Net Income$2,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$88,345
Mission and Program Overview

Mission

To serve hot meals and support the local homeless population

Program Services

DescriptionGrantsExpenses
To give meals and support to the local homeless population$83,248-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill GarrisonPresident-$0--
Stan JamiesonSecretary-$0--
Tim AdamsTreasurer-$0--
Carole Horton - HoweDirector-$0--
Ben GonzalezDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Soup Hour
EIN
82-5241704
Phone
2137365988
Address
7056 Washington Ave, Whittier, CA 90602

Signing Officer

Name
Bill Garrison
Title
President
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Miller Woodard & Associates Inc
Address
1480 S Harbor Blvd Suite 10, La Habra, CA 90631
Preparer
Elizabeth Woodard Ea
Phone
7144490387
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $2576

Other Expenses.1

Rent and Overhead Expenses $72000

Other Expenses.2

Program Supplies $11248

Other Expenses.3

BANK FEES $130

Other Assets.1003

Machinery and Equipment - Beginning $641 Machinery and Equipment - Ending $641

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7083 Accounts Payable and Accrued Expenses - Ending $6000

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bill Garrison
IRS990EZ/BooksInCareOfDetail/PhoneNum02137365988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07056 Washington Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whittier
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088345
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02391
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025026
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088345
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Garrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stan Jamieson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carole Horton - Howe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ben Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0641
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0641
IRS990EZ/OtherExpensesTotalAmt085954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve hot meals and support the local homeless population
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To give meals and support to the local homeless population
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07083
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085954
IRS990EZ/TotalProgramServiceExpensesAmt083248
IRS990EZ/TotalRevenueAmt088345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rent and Overhead Expenses $72000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Supplies $11248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $641 Machinery and Equipment - Ending $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $7083 Accounts Payable and Accrued Expenses - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Garrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Soup Hour
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0825241704
ReturnHeader/Filer/PhoneNum02137365988
ReturnHeader/Filer/USAddress/AddressLine1Txt07056 Washington Ave
ReturnHeader/Filer/USAddress/CityNm0Whittier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461064886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Woodard & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01480 S Harbor Blvd Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Habra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090631
ReturnHeader/PreparerPersonGrp/PhoneNum07144490387
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH WOODARD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T13:00:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garrison
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings