Civic Intelligence

Dulles South Soup Kitchen

990 • Fiscal year 2022 • EIN 85-2339886

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-9.8%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.5%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$34,771

Down $14,048 (-29%) from 2021

Net Assets

Down

$24,246

Down $11,397 (-32%) from 2021

Liabilities

Down

$10,525

Down $2,651 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$115,783

Down $2,972 (-2.5%) from 2021

Expenses

Up

$127,180

Up $39,747 (+45%) from 2021

Net Income

Down

-$11,397

Down $42,719 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2022

Assets$34,771
Liabilities$10,525
Net Assets$24,246
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

2022

Revenue$115,783
Expenses$127,180
Net Income-$11,397
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$115,783
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
Cash and Non-Interest-Bearing Accounts$29,149$24,717▼ $4,432
Land, Buildings, and Equipment, Net$12,860$10,054▼ $2,806
Total Assets$48,819$34,771▼ $14,048
Other Assets Total$6,810--
Liabilities
Unsecured Notes Loans Payable$10,524$7,810▼ $2,714
Other Liabilities$2,652$2,715▲ $63
Total Liabilities$13,176$10,525▼ $2,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,643$24,246▼ $11,397
Total Net Assets Fund Balance$35,643$24,246▼ $11,397
Total Liabilities and Net Assets / Fund Balance$48,819$34,771▼ $14,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,054$3,975$14,029
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Devina MahapatraPresident
Anisha NandaDirector
Kali VasanthanDirector
Kumar IyerDirector
Neha AroraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,783
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$-11,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,180
Total Fundraising Expense$7,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,120$5,268$1,000$48,388
Occupancy$23,840-$6,635$30,475
Advertising$7,280--$7,280
Depreciation Depletion$2,806--$2,806
Fees for Services Legal-$1,850-$1,850
All Other Expenses$1,120$692-$1,812
Insurance$917$400-$1,317
Office Expenses-$756$170$926
Other Expenses$814--$814
Interest$286--$286
Total Functional Expenses$110,409$8,966$7,805$127,180
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
Current Portion of Note Payable$2,715
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 2

“Devina mahapatra anisha nanda president director mother-daughter”

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
EIN
85-2339886
Phone
2029303775
Address
42622 SUNY BAY CT, CHANTILLY, VA 20152

Signing Officer

Name
Devina Mahapatra
Title
President
Phone
2029303775
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devina Mahapatra
Formed
2020
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

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 42,120 0 0 contract services 0 5,268 1,000 total 42,120 5,268 1,000”

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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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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/ExplanationTxt1DEVINA MAHAPATRA ANISHA NANDA PRESIDENT DIRECTOR MOTHER-DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW IN THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEMPORARY STAFF : COOK 42,120 0 0 CONTRACT SERVICES 0 5,268 1,000 TOTAL 42,120 5,268 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/ReturnTs02023-11-15T20:56:13-05:00
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,771
Liabilities
$10,525
Net assets
$24,246
Revenue
$115,783
Expenses
$127,180
Net income
-$11,397
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