Civic Intelligence

Soup

EIN 83-0582567 • 501(c)3 • Palo Alto, CA

Profile

Identify solutions from an unconventional perspective that put a dent in big humanitarian problems. We mobilize talented collaborators who use their expertise to break down overwhelming world problems into discrete projects.

1280A Cypress StPalo Alto, CA 94303

soup.is

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

19.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-185%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,301,208

Down $77,466 (-1.8%) from 2023

Liabilities

Up

$2,192,097

Up $128,152 (+6.2%) from 2023

Net Assets

Down

$2,109,111

Down $205,618 (-8.9%) from 2023

Revenue

Down

$111,375

Down $114,134 (-51%) from 2023

Expenses

Down

$316,993

Down $96,616 (-23%) from 2023

Net Income

Down

-$205,618

Down $17,518 (-9.3%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,013,768Liabilities 2018: $978Net Assets 2018: $1,012,7902018Assets 2019: $2,727,657Liabilities 2019: $44,074Net Assets 2019: $2,683,5832019Assets 2020: $2,809,748Liabilities 2020: $153,014Net Assets 2020: $2,656,7342020Assets 2021: $4,179,105Liabilities 2021: $1,437,666Net Assets 2021: $2,741,4392021Assets 2022: $4,501,588Liabilities 2022: $1,987,877Net Assets 2022: $2,513,7112022Assets 2023: $4,378,674Liabilities 2023: $2,063,945Net Assets 2023: $2,314,7292023Assets 2024: $4,301,208Liabilities 2024: $2,192,097Net Assets 2024: $2,109,1112024

Highlighted filing

2024

Assets$4,301,208
Liabilities$2,192,097
Net Assets$2,109,111

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,058,184Expenses 2018: $45,394Net Income 2018: $1,012,7902018Revenue 2019: $1,907,530Expenses 2019: $236,737Net Income 2019: $1,670,7932019Revenue 2020: $248,516Expenses 2020: $275,365Net Income 2020: -$26,8492020Revenue 2021: $507,501Expenses 2021: $422,796Net Income 2021: $84,7052021Revenue 2022: $223,256Expenses 2022: $451,964Net Income 2022: -$228,7082022Revenue 2023: $225,509Expenses 2023: $413,609Net Income 2023: -$188,1002023Revenue 2024: $111,375Expenses 2024: $316,993Net Income 2024: -$205,6182024

Highlighted filing

2024

Revenue$111,375
Expenses$316,993
Net Income-$205,618

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 25, 2025
Return Version
2024v5.2
Gross Receipts
$153,569
Mission and Program Overview

Mission

Identify solutions from an unconventional perspective that put a dent in big humanitarian problems. We mobilize talented collaborators who use their expertise to break down overwhelming world problems into

Identify solutions from an unconventional perspective that put a dent in big humanitarian problems We mobilize talented collaborators who use their expertise to break down overwhelming world problems into discrete projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,259,392$4,172,020▼ $87,372
Loans From Officers Directors$78,000$203,000▲ $125,000
Accounts Receivable$22,432$55,154▲ $32,722
Prepaid Expenses and Deferred Charges$52,156$52,156→ $0
Cash and Non-Interest-Bearing Accounts$34,078$11,262▼ $22,816
Pledges and Grants Receivable$10,616$10,616→ $0
Total Assets$4,378,674$4,301,208▼ $77,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,850,000$1,850,000→ $0
Unsecured Notes Loans Payable$125,000$125,000→ $0
Accounts Payable and Accrued Expenses$10,945$9,151▼ $1,794
Other Liabilities-$4,946-
Total Liabilities$2,063,945$2,192,097▲ $128,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,314,729$2,109,111▼ $205,618
Total Net Assets Fund Balance$2,314,729$2,109,111▼ $205,618
Total Liabilities and Net Assets / Fund Balance$4,378,674$4,301,208▼ $77,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,550,020$147,122$2,697,142
Land$1,622,000-$1,622,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh toPresident
Dontae RayfordDirector
Josh MendelsohnSecretary
Rick OpaternyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,375
All Other Contributions
$25,000
Change in Net Assets
$-205,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$172,793--$172,793
Depreciation Depletion$89,428--$89,428
Fees for Services Other$32,300--$32,300
Other Expenses$12,791--$12,791
Office Expenses-$3,712-$3,712
Insurance-$3,097-$3,097
Fees for Services Legal-$2,372-$2,372
Fees for Services Accounting-$500-$500
Total Functional Expenses$307,312$9,681$0$316,993
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$78,000$203,000▲ $125,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$4,946
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

A draft of the Organization's return is provided to members of the

Part VI Line 11B

governing body prior to the return being filed.

Part VI Line 12C

At the Organization's annual meeting the conflict of interest policy is re-

Part VI Line 12C

viewed and as new transactions arise that involve an interested person.

Part VI Line 18

Upon written request a copy of form 990 will be provided.

Part VI Line 19

These documents are not made available.

Filing and Contact Details

Filer

Filer Name
Soup
EIN
83-0582567
In Care Of
% Josh To
Phone
6502848153
Address
1280A Cypress St, Palo Alto, CA 94303

Signing Officer

Name
Josh to
Title
President
Phone
6502848153
Signed
2025-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh To
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Howard Sckolnik CPA
Address
8203 E Sierra Pinta Dr, Scottsdale, AZ 85255
Preparer
Howard Sckolnik
Phone
6025240974
Supplemental Narrative

Additional Explanations

Part IX Line 11G

Project management Total expenses - $32300.00 Program service expenses - $32300.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are not made available.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard Sckolnik CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08203 E Sierra Pinta Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
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ReturnHeader/ReturnTs02025-10-25T10:41:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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