Civic Intelligence

Soup

990 • Fiscal year 2019 • EIN 83-0582567

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization Profilesoup.is
112 Durham StMenlo Park, CA 94025

(650) 284-8153

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

97th percentile

169%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,727,657

Up $1,713,889 (+169%) from 2018

Net Assets

Up

$2,683,583

Up $1,670,793 (+165%) from 2018

Liabilities

Up

$44,074

Up $43,096 (+4407%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$1,907,530

Up $849,346 (+80%) from 2018

Expenses

Up

$236,737

Up $191,343 (+422%) from 2018

Net Income

Up

$1,670,793

Up $658,003 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2019

Assets$2,727,657
Liabilities$44,074
Net Assets$2,683,583
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,907,530
Expenses$236,737
Net Income$1,670,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,907,530
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 cont Sched O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,964$2,138,361▲ $2,125,397
Cash and Non-Interest-Bearing Accounts$948,304$487,696▼ $460,608
Pledges and Grants Receivable$52,500$92,500▲ $40,000
Prepaid Expenses and Deferred Charges-$7,262-
Accounts Receivable-$1,838-
Total Assets$1,013,768$2,727,657▲ $1,713,889
Liabilities
Accounts Payable and Accrued Expenses$978$44,074▲ $43,096
Total Liabilities$978$44,074▲ $43,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,790$2,683,583▲ $1,670,793
Total Net Assets Fund Balance$1,012,790$2,683,583▲ $1,670,793
Total Liabilities and Net Assets / Fund Balance$1,013,768$2,727,657▲ $1,713,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,990$4,438-
Other Land Buildings$121,371--
Land$1,622,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pam DorrProgram DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Josh toPresident
Josh MendelsohnSecretary
Rick OpaternyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,885,730
Program Service Revenue
$21,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,885,730
Change in Net Assets
$1,670,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,530
Total Revenue per Audited Statements
$1,907,530
Total Revenue per Form 990
$1,907,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,958
Other Expenses$73,779
Total Fundraising Expense$2,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,750$3,750$2,500$125,000
Fees for Services Legal-$39,375-$39,375
Other Employee Benefits$13,595$388$259$14,242
Other Salaries and Wages$12,615--$12,615
Payroll Taxes$10,597$303$201$11,101
Fees for Services Accounting-$6,296-$6,296
Depreciation Depletion$4,438--$4,438
Information Technology$4,182--$4,182
Travel$3,565--$3,565
Insurance-$2,521-$2,521
Conferences and Meetings$1,595--$1,595
Office Expenses-$1,272-$1,272
Other Expenses$1,064--$1,064
Total Functional Expenses$179,872$53,905$2,960$236,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,738
Total Expenses per Audited Statements$236,738
Total Expenses per Form 990$236,738
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
Annual disclosure for covered persons
Yes
Audit committee
No
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 2

“Directors Opaterny and Mendelsohn are partners at another organization.”

Part VI Line 2

“That organization has no business dealings with Soup.”

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”

Part VI Line 12C

“is reviewed.”

Part VI Line 18

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

Part VI Line 19

“These documents are not provided.”

Filing and Contact Details

Filer

Filer Name
Soup
EIN
83-0582567
In Care Of
% Rick Opaterny
Phone
6502848153
Address
112 Durham St, Menlo Park, CA 94025

Signing Officer

Name
Rick Opaterny
Title
Treasurer
Phone
6502848153
Signed
2020-08-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Josh to
Formed
2018
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

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

Additional Explanations

Part I #1

“collaborators who use their expertise to break down overwhelming world”

Part I #1

“problems into discrete projects.”

Part III #1

“discrete projects.”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Opaterny and Mendelsohn are partners at another organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1That organization has no business dealings with Soup.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft of the Organization's return is provided to members of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3governing body prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the Organization's annual meeting the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon written request a copy of form 990 will be provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7These documents are not provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8collaborators who use their expertise to break down overwhelming world
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9problems into discrete projects.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10discrete projects.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I #1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III #1
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,727,657
Liabilities
$44,074
Net assets
$2,683,583
Revenue
$1,907,530
Expenses
$236,737
Net income
$1,670,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$2.19$2.11$0.11$0.32$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.38$2.06$2.31$0.23$0.41$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.50$1.99$2.51$0.22$0.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.18$1.44$2.74$0.51$0.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.15$2.66$0.25$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.68$1.91$0.24$1.67
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.06$0.05$1.01