Civic Intelligence

Dulles South Soup Kitchen

990EZ • Fiscal year 2020 • EIN 85-2339886

Aug 01, 2020 to Dec 31, 2020 • Filed on May 02, 2021

Organization Profilewww.dullessouthsoupkitchen.org
42622 Suny Bay CtChantilly, VA 20152

(202) 930-3775

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,269

No earlier filing loaded for comparison.

Net Assets

$3,269

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$4,074

No earlier filing loaded for comparison.

Expenses

$1,055

No earlier filing loaded for comparison.

Net Income

$3,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$3,269
Liabilities$0
Net Assets$3,269
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$4,074
Expenses$1,055
Net Income$3,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v4.0
Gross Receipts
$5,079
Mission and Program Overview

Mission

Non Profit 501c3 Status

Program Services

DescriptionGrantsExpenses
Dinner Distribution to food insecure and homeless people in Loudoun County; 295 Meals provided$1,135$1,135
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devina MahapatraPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dulles South Soup Kitchen
EIN
85-2339886
Phone
2029303775
Address
42622 Suny Bay Ct, Chantilly, VA 20152

Signing Officer

Name
Devina Mahapatra
Title
President
Phone
2029303775
Signed
2021-05-02
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Devina Mahapatra
IRS990EZ/BooksInCareOfDetail/PhoneNum02029303775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042622 Suny Bay Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chantilly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05079
IRS990EZ/CostOfGoodsSoldAmt01005
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03269
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1005
IRS990EZ/GrossReceiptsAmt05079
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03269
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Devina Mahapatra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Non Profit 501c3 Status
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dinner Distribution to food insecure and homeless people in Loudoun County; 295 Meals provided
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01135
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01055
IRS990EZ/TotalProgramServiceExpensesAmt01135
IRS990EZ/TotalRevenueAmt04074
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dullessouthsoupkitchen.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05079
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt05079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05079
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Devina Mahapatra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02029303775
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULLES SOUTH SOUP KITCHEN
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
ReturnHeader/ReturnTs02021-05-02T20:59:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,269
Liabilities
$0
Net assets
$3,269
Revenue
$4,074
Expenses
$1,055
Net income
$3,019
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