Civic Intelligence

Soup

990 • Fiscal year 2023 • EIN 83-0582567

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

83rd percentile

0.47x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

9.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,378,674

Down $122,914 (-2.7%) from 2022

Net Assets

Down

$2,314,729

Down $198,982 (-7.9%) from 2022

Liabilities

Up

$2,063,945

Up $76,068 (+3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$225,509

Up $2,253 (+1.0%) from 2022

Expenses

Down

$413,609

Down $38,355 (-8.5%) from 2022

Net Income

Up

-$188,100

Up $40,608 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$4,378,674
Liabilities$2,063,945
Net Assets$2,314,729
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$225,509
Expenses$413,609
Net Income-$188,100
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$403,270
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$4,159,595$4,259,392▲ $99,797
Loans From Officers Directors-$78,000-
Receivables From Officers Etc$76,500--
Prepaid Expenses and Deferred Charges$64,221$52,156▼ $12,065
Cash and Non-Interest-Bearing Accounts$185,686$34,078▼ $151,608
Accounts Receivable$15,586$22,432▲ $6,846
Pledges and Grants Receivable-$10,616-
Total Assets$4,501,588$4,378,674▼ $122,914
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$11,277$10,945▼ $332
Other Liabilities$1,600--
Total Liabilities$1,987,877$2,063,945▲ $76,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,513,711$2,314,729▼ $198,982
Total Net Assets Fund Balance$2,513,711$2,314,729▼ $198,982
Total Liabilities and Net Assets / Fund Balance$4,501,588$4,378,674▼ $122,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,637,392$57,694$2,695,086
Land$1,622,000-$1,622,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$140,250
Program Service Revenue
$0
Investment Income
$1,491
Other Revenue
$83,768
All Other Contributions
$140,250
Change in Net Assets
$-188,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,674
Salaries, Compensation, and Employee Benefits$15,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$257,516--$257,516
Other Expenses$71,034--$71,034
Fees for Services Other$18,904--$18,904
Other Salaries and Wages$13,817--$13,817
Depreciation Depletion$13,314--$13,314
Office Expenses-$6,912-$6,912
Fees for Services Accounting-$2,860-$2,860
Payroll Taxes$2,118--$2,118
Insurance-$1,597-$1,597
Fees for Services Legal-$-8,235-$-8,235
Total Functional Expenses$410,475$3,134$0$413,609
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-
Receivables from Officers, Directors, Trustees, and Key Employees$76,500--
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
% Josh To
Phone
6502848153
Address
1280A Cypress St, Palo Alto, CA 94303

Signing Officer

Name
Josh to
Title
President
Phone
6502848153
Signed
2024-11-11
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
1

Preparer

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

Additional Explanations

Part I & III Mission - continued

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

Part I & III Mission - continued

“problems into discrete projects.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
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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/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt078000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSHUA TO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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
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 & III Mission - continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I & III Mission - continued
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04501588
IRS990/TotalAssetsEOYAmt04378674
IRS990/TotalAssetsGrp/BOYAmt04501588
IRS990/TotalAssetsGrp/EOYAmt04378674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140250
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01987877
IRS990/TotalLiabilitiesEOYAmt02063945
IRS990/TotalLiabilitiesGrp/BOYAmt01987877
IRS990/TotalLiabilitiesGrp/EOYAmt02063945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02513711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02314729
IRS990/TotalProgramServiceExpensesAmt0339441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225509
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04378674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0125000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01280A Cypress St
IRS990/USAddress/CityNm0Palo Alto
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094303
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://soup.is/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH TO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06502848153
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soup
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0830582567
ReturnHeader/Filer/InCareOfNm0% Josh To
ReturnHeader/Filer/PhoneNum06502848153
ReturnHeader/Filer/USAddress/AddressLine1Txt01280A Cypress St
ReturnHeader/Filer/USAddress/CityNm0Palo Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475028428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard Sckolnik
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08203 E Sierra Pinta Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,378,674
Liabilities
$2,063,945
Net assets
$2,314,729
Revenue
$225,509
Expenses
$413,609
Net income
-$188,100
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