Civic Intelligence

Dulles South Soup Kitchen

990 • Fiscal year 2023 • EIN 85-2339886

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$71,556

Up $36,785 (+106%) from 2022

Net Assets

Up

$63,746

Up $39,500 (+163%) from 2022

Liabilities

Down

$7,810

Down $2,715 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$149,454

Up $33,671 (+29%) from 2022

Expenses

Down

$109,954

Down $17,226 (-14%) from 2022

Net Income

Up

$39,500

Up $50,897 (+447%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$71,556
Liabilities$7,810
Net Assets$63,746
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$149,454
Expenses$109,954
Net Income$39,500
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$149,454
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$24,717$41,591▲ $16,874
Land, Buildings, and Equipment, Net$10,054$28,965▲ $18,911
Total Assets$34,771$71,556▲ $36,785
Other Assets Total-$1,000-
Liabilities
Unsecured Notes Loans Payable$7,810$5,029▼ $2,781
Other Liabilities$2,715$2,781▲ $66
Total Liabilities$10,525$7,810▼ $2,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,246$63,746▲ $39,500
Total Net Assets Fund Balance$24,246$63,746▲ $39,500
Total Liabilities and Net Assets / Fund Balance$34,771$71,556▲ $36,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,965$7,924$36,889
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Devina MahapatraPresident
Anisha NandaDirector
Kumar IyerDirector
Neha AroraDirector
Kali VasanthanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,454
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,454
Change in Net Assets
$39,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,852
Salaries, Compensation, and Employee Benefits$1,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,835$5,890-$49,725
All Other Expenses$3,965$3,734-$7,699
Advertising$7,345--$7,345
Depreciation Depletion$3,949--$3,949
Insurance$2,467--$2,467
Other Expenses$1,779--$1,779
Other Salaries and Wages$1,000--$1,000
Occupancy$650--$650
Office Expenses-$633-$633
Interest$222--$222
Payroll Taxes$102--$102
Total Functional Expenses$99,697$10,257$0$109,954
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$2,781
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 Inc
EIN
85-2339886
Phone
2029303775
Address
42622 SUNY BAY CT, CHANTILLY, VA 20152

Signing Officer

Name
Devina Mahapatra
Title
President
Phone
2029303775
Signed
2024-11-15
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
1
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 43,835 2,680 0 professional services 0 2,030 0 independent contractors 0 1,180 0 total 43,835 5,890 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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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 43,835 2,680 0 PROFESSIONAL SERVICES 0 2,030 0 INDEPENDENT CONTRACTORS 0 1,180 0 TOTAL 43,835 5,890 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalAssetsBOYAmt034771
IRS990/TotalAssetsEOYAmt071556
IRS990/TotalAssetsGrp/BOYAmt034771
IRS990/TotalAssetsGrp/EOYAmt071556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149454
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010525
IRS990/TotalLiabilitiesEOYAmt07810
IRS990/TotalLiabilitiesGrp/BOYAmt010525
IRS990/TotalLiabilitiesGrp/EOYAmt07810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063746
IRS990/TotalProgramServiceExpensesAmt099697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149454
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07810
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05029
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042622 SUNY BAY CT
IRS990/USAddress/CityNm0CHANTILLY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020152
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DULLESSOUTHSOUPKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVINA MAHAPATRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02029303775
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMIT DHAWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T17:02:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,556
Liabilities
$7,810
Net assets
$63,746
Revenue
$149,454
Expenses
$109,954
Net income
$39,500
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