Civic Intelligence

Hot Soup

990EZ • Fiscal year 2023 • EIN 87-3792435

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

70th percentile

17%

Higher net margin than 70% 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

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$155,815

Up $16,338 (+12%) from 2022

Net Assets

Up

$155,815

Up $16,338 (+12%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$55,899

Down $13,213 (-19%) from 2022

Expenses

Down

$46,461

Down $3,175 (-6.4%) from 2022

Net Income

Down

$9,438

Down $10,038 (-52%) from 2022

Historical Trend

Balance Sheet Trend

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: $139,477Net Assets 2022: $139,4772022Assets 2023: $155,815Liabilities 2023: $0Net Assets 2023: $155,8152023Assets 2024: $150,066Liabilities 2024: $0Net Assets 2024: $150,0662024

Highlighted filing

2023

Assets$155,815
Liabilities$0
Net Assets$155,815

Operations Trend

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 2023: $55,899Expenses 2023: $46,461Net Income 2023: $9,4382023Revenue 2024: $87,314Expenses 2024: $93,063Net Income 2024: -$5,7492024

Highlighted filing

2023

Revenue$55,899
Expenses$46,461
Net Income$9,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$55,899
Mission and Program Overview

Mission

The corporation conducts charitable, educational and religious activities including promoting and conducting programs both within and outside the united states for the relief of the poor and distressed through community development programs operated by charitable organizations, religious organizations or non-governmental organizations.

Program Services

DescriptionGrantsExpenses
CDP- FUNDING CHARITABLE, EDUCATIONAL AND RELIGIOUS PROGRAMMING WITHIN UGANDA TO HELP THE POOR AND DISTRESSED THROUGH COMMUNITY DEVELOPMENT PROGRAMS$0$31,693
FUNDING CHARITABLE, EDUCATIONAL AND RELIGIOUS ACTIVITIES WITHIN THE UNITED STATES BY CONTRIBUTING TO PROGRAMS RUN BY OTHER CHARITABLE, RELIGIOUS OR NONGOVERNMENTAL ENTITIES$0$8,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE LEIVESTADPresidentPT$0--
JOE NAGELVice President-$0--
RAE LOSINGSecretary/Treasurer-$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 Leivestad
Title
President
Phone
4069410240
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Chms Pc
Address
PO BOX 1067, SIDNEY, MT 59270
Preparer
Tara Hill
Phone
4064332092
Supplemental Narrative

Additional Explanations

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

Description: savings account interest. Amount: 117.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,760.

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

Description: program support. Amount: 42,456. Description: travel. Amount: 24. Description: software fees. Amount: 481. Description: office supplies. Amount: 170. Total to form 990-ez, line 16: 43,131.

Form 990-ez, Part II, Line 24 - Other Assets

Description: short term receivable. Beg. Of year amount: 0. End of year amount: 10,760. Description: other depreciable assets. Beg. Of year amount: 6,900. End of year amount: 4,140.

Raw XML Appendix146 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04069410240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1085
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055782
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155815
IRS990EZ/GrossReceiptsAmt055899
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155815
IRS990EZ/OccupancyRentUtltsAndMaintAmt02760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE LEIVESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE NAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAE LOSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014900
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043131
IRS990EZ/OtherRevenueTotalAmt0117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION CONDUCTS CHARITABLE, EDUCATIONAL AND RELIGIOUS ACTIVITIES INCLUDING PROMOTING AND CONDUCTING PROGRAMS BOTH WITHIN AND OUTSIDE THE UNITED STATES FOR THE RELIEF OF THE POOR AND DISTRESSED THROUGH COMMUNITY DEVELOPMENT PROGRAMS OPERATED BY CHARITABLE ORGANIZATIONS, RELIGIOUS ORGANIZATIONS OR NON-GOVERNMENTAL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CDP- FUNDING CHARITABLE, EDUCATIONAL AND RELIGIOUS PROGRAMMING WITHIN UGANDA TO HELP THE POOR AND DISTRESSED THROUGH COMMUNITY DEVELOPMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING CHARITABLE, EDUCATIONAL AND RELIGIOUS ACTIVITIES WITHIN THE UNITED STATES BY CONTRIBUTING TO PROGRAMS RUN BY OTHER CHARITABLE, RELIGIOUS OR NONGOVERNMENTAL ENTITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18669
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046461
IRS990EZ/TotalProgramServiceExpensesAmt040362
IRS990EZ/TotalRevenueAmt055899
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124406
IRS990ScheduleA/TotalSupportAmt0124406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVINGS ACCOUNT INTEREST. AMOUNT: 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM SUPPORT. AMOUNT: 42,456. DESCRIPTION: TRAVEL. AMOUNT: 24. DESCRIPTION: SOFTWARE FEES. AMOUNT: 481. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 43,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SHORT TERM RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,760. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,900. END OF YEAR AMOUNT: 4,140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE LEIVESTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04069410240
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810415266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1067
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059270
ReturnHeader/PreparerPersonGrp/PhoneNum04064332092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA HILL
ReturnHeader/ReturnTs02024-11-14T15:05:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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