Civic Intelligence

Soup

990 • Fiscal year 2021 • EIN 83-0582567

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profilesoup.is
1280A Cypress StPalo Alto, CA 94303

(650) 284-8153

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$135,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

104%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,179,105

Up $1,369,357 (+49%) from 2020

Net Assets

Up

$2,741,439

Up $84,705 (+3.2%) from 2020

Liabilities

Up

$1,437,666

Up $1,284,652 (+840%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$507,501

Up $258,985 (+104%) from 2020

Expenses

Up

$422,796

Up $147,431 (+54%) from 2020

Net Income

Up

$84,705

Up $111,554 (+415%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$4,179,105
Liabilities$1,437,666
Net Assets$2,741,439
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$507,501
Expenses$422,796
Net Income$84,705
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$507,501
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$2,304,152$3,382,636▲ $1,078,484
Cash and Non-Interest-Bearing Accounts$286,163$611,380▲ $325,217
Intangible Assets$85,687$83,741▼ $1,946
Receivables From Officers Etc$102,000$76,500▼ $25,500
Accounts Receivable$16,756$24,848▲ $8,092
Prepaid Expenses and Deferred Charges$14,990--
Total Assets$2,809,748$4,179,105▲ $1,369,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,000$1,300,000▲ $1,282,000
Unsecured Notes Loans Payable$125,000$125,000→ $0
Accounts Payable and Accrued Expenses$10,014$12,666▲ $2,652
Total Liabilities$153,014$1,437,666▲ $1,284,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,656,734$2,741,439▲ $84,705
Total Net Assets Fund Balance$2,656,734$2,741,439▲ $84,705
Total Liabilities and Net Assets / Fund Balance$2,809,748$4,179,105▲ $1,369,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,362$31,066-
Other Land Buildings$1,392,274--
Land$1,622,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam DorrProgram DirectorFT$135,000$135,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$447,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,055
All Other Contributions
$447,446
Change in Net Assets
$84,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,589
Salaries, Compensation, and Employee Benefits$158,832
Total Fundraising Expense$100,258
Professional Fundraising Fees$84,375
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,050$450$13,500$135,000
Fees for Services Professional Fundraising--$84,375$84,375
Interest$67,305--$67,305
Depreciation Depletion$13,314--$13,314
Fees for Services Accounting-$13,224-$13,224
Other Employee Benefits$10,956$924$1,320$13,200
Fees for Services Legal-$11,671-$11,671
Insurance$3,455$7,288-$10,743
Payroll Taxes$8,825$744$1,063$10,632
Office Expenses-$9,620-$9,620
Advertising$9,527--$9,527
Other Expenses$5,000--$5,000
Travel$2,740--$2,740
Total Functional Expenses$278,617$43,921$100,258$422,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$84,375
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
Receivables from Officers, Directors, Trustees, and Key Employees$102,000$76,500▼ $25,500
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
% Nicolas King
Phone
6502848153
Address
1280A Cypress St, Palo Alto, CA 94303

Signing Officer

Name
Nicolas King
Title
Executive Director
Phone
6502848153
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh to
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
4

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 and III Mission

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

Part I and III Mission

“problems into discrete projects.”

Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012666
IRS990/AccountsReceivableGrp/BOYAmt016756
IRS990/AccountsReceivableGrp/EOYAmt024848
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Identify solutions from an unconventional perspective that put a dent in big humanitarian problems We mobilize talented cont Sched O
IRS990/AdvertisingGrp/ProgramServicesAmt09527
IRS990/AdvertisingGrp/TotalAmt09527
IRS990/AllOtherContributionsAmt0447446
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Star Financial Management LLC
IRS990/BooksInCareOfDetail/PhoneNum06029899993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05109 82nd StSte 1111
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079424
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0286163
IRS990/CashNonInterestBearingGrp/EOYAmt0611380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0447446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0179589
IRS990/CYOtherRevenueAmt060055
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084705
IRS990/CYSalariesCompEmpBnftPaidAmt0158832
IRS990/CYTotalExpensesAmt0422796
IRS990/CYTotalFundraisingExpenseAmt0100258
IRS990/CYTotalProfFndrsngExpnsAmt084375
IRS990/CYTotalRevenueAmt0507501
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013314
IRS990/DepreciationDepletionGrp/TotalAmt013314
IRS990/Desc0ADU housing project - In 2019 Soup had acquired two homes which were rented in 2020 to low income individuals. We started construction of ADU's on those two sites as well as starting construction on three other properties that are owned by homeowners that desired to have ADU's constructed on their property.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0278617
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013224
IRS990/FeesForServicesAccountingGrp/TotalAmt013224
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011671
IRS990/FeesForServicesLegalGrp/TotalAmt011671
IRS990/FeesForServicesProfFundraising/FundraisingAmt084375
IRS990/FeesForServicesProfFundraising/TotalAmt084375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.500
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH TO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH MENDELSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK OPATERNY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM DORR
IRS990/Form990PartVIISectionAGrp/PersonNm4DONTAE RAYFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0507501
IRS990/GrossRentsGrp/RealAmt060055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07288
IRS990/InsuranceGrp/ProgramServicesAmt03455
IRS990/InsuranceGrp/TotalAmt010743
IRS990/IntangibleAssetsGrp/BOYAmt085687
IRS990/IntangibleAssetsGrp/EOYAmt083741
IRS990/InterestGrp/ProgramServicesAmt067305
IRS990/InterestGrp/TotalAmt067305
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02304152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03382636
IRS990/LandBldgEquipCostOrOtherBssAmt03413702
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Identify solutions from an unconventional perspective that put a dent in big humanitarian problems. We mobilize talented - continued schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01300000
IRS990/NetAssetsOrFundBalancesBOYAmt02656734
IRS990/NetAssetsOrFundBalancesEOYAmt02741439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060055
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02656734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02741439
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09620
IRS990/OfficeExpensesGrp/TotalAmt09620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013200
IRS990/OtherExpensesGrp/Desc0Summer interns /temp help
IRS990/OtherExpensesGrp/Desc1Property tax
IRS990/OtherExpensesGrp/Desc2Building repairs
IRS990/OtherExpensesGrp/Desc3Other program expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt016459
IRS990/OtherExpensesGrp/ProgramServicesAmt112517
IRS990/OtherExpensesGrp/ProgramServicesAmt27469
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt016459
IRS990/OtherExpensesGrp/TotalAmt112517
IRS990/OtherExpensesGrp/TotalAmt27469
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0744
IRS990/PayrollTaxesGrp/ProgramServicesAmt08825
IRS990/PayrollTaxesGrp/TotalAmt010632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014990
IRS990/PrincipalOfficerNm0JOSH TO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027000
IRS990/PYOtherExpensesAmt0108640
IRS990/PYOtherRevenueAmt098449
IRS990/PYRevenuesLessExpensesAmt0-26849
IRS990/PYSalariesCompEmpBnftPaidAmt0166725
IRS990/PYTotalExpensesAmt0275365
IRS990/PYTotalRevenueAmt0248516
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0102000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt076500
IRS990/ReconcilationRevenueExpnssAmt084705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060055
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01885730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0993720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03449963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03449963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01885730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0993720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03449963
IRS990ScheduleA/TotalSupportAmt03600318
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031066
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0399428
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01622000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01622000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01392274
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01392274
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03382636
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0214000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0129625
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Flourish LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt084375
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01282 Masters Dr
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Arnold
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd021012
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0214000
IRS990ScheduleG/TotalNetToOrganizationAmt0129625
IRS990ScheduleG/TotalRetainedByContractorsAmt084375
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt076500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Sale-ADU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0102000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SEE PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0See Part
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Soup entered into a sale agreement with 112 Durham LLC which is owned by
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1the spouse of Soup's president. The agreement was for a demonstration ADU.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2The agreement is an installment sale requiring four annual payments of
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3$25,500. Payments for years 2-4 may be reduced should 112 Durham
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4provide employee housing or office space to Soup.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II 1a
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II 1a
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II 1a
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II 1a
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II 1a
IRS990ScheduleL/TotalBalanceDueAmt076500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Organization's return is provided to members of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing body prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the Organization's annual meeting the conflict of interest policy is re-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3viewed and as new transactions arise that involve an interested person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request a copy of form 990 will be provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are not made available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6collaborators who use their expertise to break down overwhelming world
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7problems into discrete projects.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I and III Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I and III Mission
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02809748
IRS990/TotalAssetsEOYAmt04179105
IRS990/TotalAssetsGrp/BOYAmt02809748
IRS990/TotalAssetsGrp/EOYAmt04179105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0447446
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153014
IRS990/TotalLiabilitiesEOYAmt01437666
IRS990/TotalLiabilitiesGrp/BOYAmt0153014
IRS990/TotalLiabilitiesGrp/EOYAmt01437666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02656734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02741439
IRS990/TotalProgramServiceExpensesAmt0278617
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507501
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02809748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04179105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,179,105
Liabilities
$1,437,666
Net assets
$2,741,439
Revenue
$507,501
Expenses
$422,796
Net income
$84,705
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