Civic Intelligence

Dulles South Soup Kitchen Inc

EIN 85-2339886 • 501(c)3 • Chantilly, VA

Profile

Dulles south soup kitchen (hereinafter referred to as the "organization") is a 501(c)(3) non-profit, non-governmental, non-stock corporation incorporated in the state of virginia on october 12, 2020. The mission of the organization is to provide and distribute hot, healthy and nutritious meals to the needy, less fortunate members of the community including elderly, unemployed, poor, migrants and homeless. The organization prepares food in rented kitchen space and distributes the food to various needy families.

42622 Suny Bay CTChantilly, VA 20152

www.dullessouthsoupkitchen.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$36,263

Down $35,293 (-49%) from 2023

Liabilities

Up

$12,092

Up $4,282 (+55%) from 2023

Net Assets

Down

$24,171

Down $39,575 (-62%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Up

$162,569

Up $13,115 (+8.8%) from 2023

Expenses

Up

$202,144

Up $92,190 (+84%) from 2023

Net Income

Down

-$39,575

Down $79,075 (-200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2020: $3,269Liabilities 2020: $0Net Assets 2020: $3,2692020Assets 2021: $48,819Liabilities 2021: $13,176Net Assets 2021: $35,6432021Assets 2022: $34,771Liabilities 2022: $10,525Net Assets 2022: $24,2462022Assets 2023: $71,556Liabilities 2023: $7,810Net Assets 2023: $63,7462023Assets 2024: $36,263Liabilities 2024: $12,092Net Assets 2024: $24,1712024

Highlighted filing

2024

Assets$36,263
Liabilities$12,092
Net Assets$24,171
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $4,074Expenses 2020: $1,055Net Income 2020: $3,0192020Revenue 2021: $118,755Expenses 2021: $87,433Net Income 2021: $31,3222021Revenue 2022: $115,783Expenses 2022: $127,180Net Income 2022: -$11,3972022Revenue 2023: $149,454Expenses 2023: $109,954Net Income 2023: $39,5002023Revenue 2024: $162,569Expenses 2024: $202,144Net Income 2024: -$39,5752024

Highlighted filing

2024

Revenue$162,569
Expenses$202,144
Net Income-$39,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,263
Liabilities
$12,092
Net assets
$24,171
Revenue
$162,569
Expenses
$202,144
Net income
-$39,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.12$0.24$1.63$2.02$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$1.49$1.10$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$1.16$1.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$1.19$0.87$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$162,569
Mission and Program Overview

Mission

Non Profit 501c3 Status

Dulles south soup kitchen (hereinafter referred to as the "organization") is a 501(c)(3) non-profit, non-governmental, non-stock corporation incorporated in the state of virginia on october 12, 2020. The mission of the organization is to provide and distribute hot, healthy and nutritious meals to the needy, less fortunate members of the community including elderly, unemployed, poor, migrants and homeless. The organization prepares food in rented kitchen space and distributes the food to various needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,965$21,588▼ $7,377
Cash and Non-Interest-Bearing Accounts$41,591$13,675▼ $27,916
Total Assets$71,556$36,263▼ $35,293
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$2,781$9,910▲ $7,129
Unsecured Notes Loans Payable$5,029$2,182▼ $2,847
Total Liabilities$7,810$12,092▲ $4,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,746$24,171▼ $39,575
Total Net Assets Fund Balance$63,746$24,171▼ $39,575
Total Liabilities and Net Assets / Fund Balance$71,556$36,263▼ $35,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,588$15,301$36,889
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CurranDirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Devina MahapatraPresident
Kali VasanthanDirector
Kumar IyerDirector
Malisa HaleyDirector
Nick GuytonDirector
Neha JadhavTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,169
Change in Net Assets
$-39,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$36,013
Total Noncash Contributions1$36,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,113
Salaries, Compensation, and Employee Benefits$55,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,108$1,205-$42,313
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Other Salaries and Wages$15,120--$15,120
All Other Expenses$9,290$2,661-$11,951
Depreciation Depletion$7,377--$7,377
Payroll Taxes$3,911--$3,911
Occupancy$3,502--$3,502
Advertising$1,502$1,926-$3,428
Other Expenses$2,874--$2,874
Fees for Services Accounting-$2,472-$2,472
Insurance$2,371--$2,371
Office Expenses-$1,208-$1,208
Interest$156--$156
Conferences and Meetings-$25-$25
Total Functional Expenses$192,647$9,497$0$202,144
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,012
Current Portion of Note Payable$2,847
Payroll Liabilities$51
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Review in the board meeting.”

Form 990, Page 6, Part VI, Line 18

“Available on guidestar.org”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dulles South Soup Kitchen Inc
EIN
85-2339886
Phone
2029303775
Address
42622 SUNY BAY CT, CHANTILLY, VA 20152

Signing Officer

Name
Devina Mahapatra
Title
President
Phone
2029303775
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devina Mahapatra
Formed
2020
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
720

Preparer

Firm
Ad&a Cpas LLC
Address
3100 CLARENDON BLVD SUITE 200, ARLINGTON, VA 22201
Preparer
Amit Dhawan
Phone
7035177899
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dulles south soup kitchen (hereinafter referred to as the "organization") is a 501(c)(3) non-profit, non-governmental, non-stock corporation incorporated in the state of virginia on october 12, 2020. The mission of the organization is to provide and distribute hot, healthy and nutritious meals to the needy, less fortunate members of the community including elderly, unemployed, poor, migrants and homeless. The organization prepares food in rented kitchen space and distributes the food to various needy families.”

Form 990, Part IX, Line 11G

“Temporary staff : cook 40,808 0 0 temporary staff : administrat 300 1,205 0 total 41,108 1,205 0”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556016
IRS990ScheduleA/TotalSupportAmt0556016
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015301
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt09910
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DULLES SOUTH SOUP KITCHEN (HEREINAFTER REFERRED TO AS THE "ORGANIZATION") IS A 501(C)(3) NON-PROFIT, NON-GOVERNMENTAL, NON-STOCK CORPORATION INCORPORATED IN THE STATE OF VIRGINIA ON OCTOBER 12, 2020. THE MISSION OF THE ORGANIZATION IS TO PROVIDE AND DISTRIBUTE HOT, HEALTHY AND NUTRITIOUS MEALS TO THE NEEDY, LESS FORTUNATE MEMBERS OF THE COMMUNITY INCLUDING ELDERLY, UNEMPLOYED, POOR, MIGRANTS AND HOMELESS. THE ORGANIZATION PREPARES FOOD IN RENTED KITCHEN SPACE AND DISTRIBUTES THE FOOD TO VARIOUS NEEDY FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW IN THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMPORARY STAFF : COOK 40,808 0 0 TEMPORARY STAFF : ADMINISTRAT 300 1,205 0 TOTAL 41,108 1,205 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07810
IRS990/TotalLiabilitiesEOYAmt012092
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IRS990/TotalLiabilitiesGrp/EOYAmt012092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063746
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IRS990/TotalProgramServiceExpensesAmt0192647
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162569
IRS990/TotalVolunteersCnt0720
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05029
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042622 SUNY BAY CT
IRS990/USAddress/CityNm0CHANTILLY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020152
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DULLESSOUTHSOUPKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVINA MAHAPATRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02029303775
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULLES SOUTH SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0DULL
ReturnHeader/Filer/EIN0852339886
ReturnHeader/Filer/PhoneNum02029303775
ReturnHeader/Filer/USAddress/AddressLine1Txt042622 SUNY BAY CT
ReturnHeader/Filer/USAddress/CityNm0CHANTILLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020152
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821094151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AD&A CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 CLARENDON BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022201
ReturnHeader/PreparerPersonGrp/PhoneNum07035177899
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMIT DHAWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T09:57:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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