Civic Intelligence

Hot Soup

990EZ • Fiscal year 2022 • EIN 87-3792435

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
PO Box 1085Baker, MT 59313

(406) 941-0240

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

78th percentile

28%

Higher net margin than 78% 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

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$139,477

Up $14,476 (+12%) from 2021

Net Assets

Up

$139,477

Up $14,476 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Down

$69,112

Down $55,889 (-45%) from 2021

Expenses

Up

$49,636

Up $49,636 from 2021

Net Income

Down

$19,476

Down $105,525 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2021: $125,001Liabilities 2021: $0Net Assets 2021: $125,0012021Assets 2022: $139,477Liabilities 2022: $0Net Assets 2022: $139,4772022Assets 2024: $150,066Liabilities 2024: $0Net Assets 2024: $150,0662024

Highlighted filing

2022

Assets$139,477
Liabilities$0
Net Assets$139,477
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $125,001Expenses 2021: $0Net Income 2021: $125,0012021Revenue 2022: $69,112Expenses 2022: $49,636Net Income 2022: $19,4762022Revenue 2024: $87,314Expenses 2024: $93,063Net Income 2024: -$5,7492024

Highlighted filing

2022

Revenue$69,112
Expenses$49,636
Net Income$19,476
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$69,112
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
JINJA HOUSE$68,625$17,497
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE LEIVSTADPresidentPT$0--
JOE NAGELVP-$0--
RAE LOSINGSec/ TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Hot Soup
EIN
87-3792435
Phone
4069410240
Address
PO Box 1085, BAKER, MT 59313

Signing Officer

Name
Dale Leivstad
Title
President
Phone
4069410240
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
RACHEL'S ACCOUNTING SERVICE LLC
Address
PO BOX 880, BAKER, MT 59313
Preparer
Rachel E Brockel
Phone
4067783189
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MISC INCOME 466”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,508”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,314”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,484”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,725”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROJECTS 17,497”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSE 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 360”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 207”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRACT SERVICES 13,057”

Form 990-EZ, Part I, Line LINE 16

“During the first month in operation we were able to acquire contributions and start on our jinja house project. 2022 worked on jinja house and other projects.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04069410240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1085
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09449
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139477
IRS990EZ/GrossReceiptsAmt069112
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE LEIVSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE NAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAE LOSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/ TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040187
IRS990EZ/OtherRevenueTotalAmt0466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt068625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JINJA HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049636
IRS990EZ/TotalProgramServiceExpensesAmt017497
IRS990EZ/TotalRevenueAmt069112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 3,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 2,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECTS 17,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT SERVICES 13,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DURING THE FIRST MONTH IN OPERATION WE WERE ABLE TO ACQUIRE CONTRIBUTIONS AND START ON OUR JINJA HOUSE PROJECT. 2022 WORKED ON JINJA HOUSE AND OTHER PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE LEIVSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04069410240
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT SOUP
ReturnHeader/Filer/BusinessNameControlTxt0HOTS
ReturnHeader/Filer/EIN0873792435
ReturnHeader/Filer/PhoneNum04069410240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1085
ReturnHeader/Filer/USAddress/CityNm0BAKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824439459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL'S ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059313
ReturnHeader/PreparerPersonGrp/PhoneNum04067783189
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL E BROCKEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T02:53:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEIVSTAD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139,477
Liabilities
$0
Net assets
$139,477
Revenue
$69,112
Expenses
$49,636
Net income
$19,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.87$0.93$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.69$0.50$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.25$0.00$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits