Civic Intelligence

Isaiah'S Soup Kitchen

EIN 32-0241362 • 501(c)3 • Hobbs, NM

Profile

Isaiahs soup kitchen is a non-profit organization serving the indigent and needy of lea county, nm and surrounding areas. We serve hot meals and provide food boxes. We feed breakfast and lunch time meals. Currently breakfast and lunch is available monday thru friday.

304 W Harden BlvdHobbs, NM 88240

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$242,910

Up $34,362 (+16%) from 2022

Liabilities

Down

$2,040

Down $565 (-22%) from 2022

Net Assets

Up

$240,870

Up $34,927 (+17%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Down

$243,683

Down $10,223 (-4.0%) from 2022

Expenses

Down

$208,756

Down $4,604 (-2.2%) from 2022

Net Income

Down

$34,927

Down $5,619 (-14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $117,792Liabilities 2010: $1,107Net Assets 2010: $116,6852010Assets 2011: $150,700Liabilities 2011: $1,007Net Assets 2011: $149,6932011Assets 2013: $189,706Liabilities 2013: $1,633Net Assets 2013: $188,0732013Assets 2014: $237,650Liabilities 2014: $1,439Net Assets 2014: $236,2112014Assets 2015: $261,612Liabilities 2015: $1,667Net Assets 2015: $259,9452015Assets 2016: $244,656Liabilities 2016: $1,897Net Assets 2016: $242,7592016Assets 2017: $191,538Liabilities 2017: $2,574Net Assets 2017: $188,9642017Assets 2018: $155,168Liabilities 2018: $2,215Net Assets 2018: $152,9532018Assets 2019: $138,901Liabilities 2019: $1,983Net Assets 2019: $136,9182019Assets 2020: $136,505Liabilities 2020: $2,183Net Assets 2020: $134,3222020Assets 2021: $168,239Liabilities 2021: $2,842Net Assets 2021: $165,3972021Assets 2022: $208,548Liabilities 2022: $2,605Net Assets 2022: $205,9432022Assets 2023: $242,910Liabilities 2023: $2,040Net Assets 2023: $240,8702023

Highlighted filing

2023

Assets$242,910
Liabilities$2,040
Net Assets$240,870
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $134,517Expenses 2010: $111,973Net Income 2010: $22,5442010Revenue 2011: $172,563Expenses 2011: $139,555Net Income 2011: $33,0082011Revenue 2013: $161,975Expenses 2013: $160,943Net Income 2013: $1,0322013Revenue 2014: $193,611Expenses 2014: $145,473Net Income 2014: $48,1382014Revenue 2015: $175,420Expenses 2015: $151,686Net Income 2015: $23,7342015Revenue 2016: $159,046Expenses 2016: $176,232Net Income 2016: -$17,1862016Revenue 2017: $145,486Expenses 2017: $199,281Net Income 2017: -$53,7952017Revenue 2018: $167,180Expenses 2018: $203,191Net Income 2018: -$36,0112018Revenue 2019: $158,425Expenses 2019: $174,460Net Income 2019: -$16,0352019Revenue 2020: $184,902Expenses 2020: $187,498Net Income 2020: -$2,5962020Revenue 2021: $208,994Expenses 2021: $177,919Net Income 2021: $31,0752021Revenue 2022: $253,906Expenses 2022: $213,360Net Income 2022: $40,5462022Revenue 2023: $243,683Expenses 2023: $208,756Net Income 2023: $34,9272023

Highlighted filing

2023

Revenue$243,683
Expenses$208,756
Net Income$34,927
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$242,910
Liabilities
$2,040
Net assets
$240,870
Revenue
$243,683
Expenses
$208,756
Net income
$34,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$2.44$2.09$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$2.54$2.13$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$2.09$1.78$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$1.85$1.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.58$1.74$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$1.67$2.03$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$1.45$1.99$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.59$1.76$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$1.75$1.52$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.36$1.94$1.45$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$1.62$1.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$1.73$1.40$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$1.35$1.12$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$243,683
Mission and Program Overview

Mission

Isaiah's soup kitchen is a non-profit organization serving the indigent and needy of hobbs, new mexico serving hot meals and providing food boxes. Isaiah's kitchen feeds breakfast and lunch time meals. Currently breakfast and lunch is available monday thru friday. The kitchen also gives out meal boxes containing a week's worth of meals for families monthly. Each year the amount of meals and plates increases dramatically. The kitchen also provides clothing, personal hygiene items and any other items donated or purchased to those who need assistance. Food and clothing is also provided for emergency use situations such as home fires, domestic violence situations or any time immediate assistance is needed.

Isaiahs soup kitchen is a non-profit organization serving the indigent and needy of lea county, nm and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,866$120,266▲ $58,400
Savings and Temporary Cash Investments$53,721$83,094▲ $29,373
Cash and Non-Interest-Bearing Accounts$92,961$39,550▼ $53,411
Total Assets$208,548$242,910▲ $34,362
Liabilities
Accounts Payable and Accrued Expenses$2,605$2,040▼ $565
Total Liabilities$2,605$2,040▼ $565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,943$240,870▲ $34,927
Total Net Assets Fund Balance$205,943$240,870▲ $34,927
Total Liabilities and Net Assets / Fund Balance$208,548$242,910▲ $34,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,280$144,740$206,020
Buildings$44,171$24,219$68,390
Other Land Buildings$3,000$13,600$16,600
Land$10,980-$10,980
Leasehold Improvements$835$9,884$10,719
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tabitha FranklinExecutive DirectorFT$48,541$48,541

Board Members and Trustees

NameTitle
Meghan MooneyPresident/director
Dana AnkerholzVice President/director
Ashton HayesDirector
Bill FloresDirector
Dan WharffDirector
Randy HolladayDirector
Dani VillalobosSecretary/director
Ruth Ann LuceroTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$243,666
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$144,600
Change in Net Assets
$34,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,616
Other Expenses$91,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,371--$60,371
Current Officers, Directors, Trustees, and Key Employees$48,541--$48,541
Occupancy$17,339--$17,339
Depreciation Depletion$16,843--$16,843
Payroll Taxes$8,704--$8,704
Insurance$7,825--$7,825
Other Expenses$5,253--$5,253
Office Expenses-$4,327-$4,327
Fees for Services Accounting-$2,630-$2,630
Travel$1,370--$1,370
Advertising$1,328--$1,328
Total Functional Expenses$201,799$6,957$0$208,756
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Part VI, Section B, Line 11B

“Organizations process to review form 990, the board will review the form 990 at their board meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by the board.”

Form 990, Part VI, Section B, Line 15A

“The executive director wages are determined and voted on by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ISAIAH'S SOUP KITCHEN
EIN
32-0241362
Phone
5753934125
Address
304 W HARDEN BLVD, HOBBS, NM 88240

Signing Officer

Name
Tabitha R Franklin
Title
Executive Director
Phone
5753934125
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tabitha R Franklin
Formed
2007
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Cooper & Amador CPA PC
Address
PO Box 2148, Roswell, NM 88202
Preparer
Martin B Cooper CPA
Phone
5756251111
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IRS990/PYInvestmentIncomeAmt075
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IRS990/PYRevenuesLessExpensesAmt040546
IRS990/PYSalariesCompEmpBnftPaidAmt0117693
IRS990/PYTotalExpensesAmt0213360
IRS990/PYTotalProfFndrsngExpnsAmt0436
IRS990/PYTotalRevenueAmt0253906
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243666
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01049756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01049756
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01049756
IRS990ScheduleA/TotalSupportAmt01049818
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt044171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068390
IRS990ScheduleD/EquipmentGrp/BookValueAmt061280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206020
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990, THE BOARD WILL REVIEW THE FORM 990 AT THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WAGES ARE DETERMINED AND VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208548
IRS990/TotalAssetsEOYAmt0242910
IRS990/TotalAssetsGrp/BOYAmt0208548
IRS990/TotalAssetsGrp/EOYAmt0242910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243666
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02605
IRS990/TotalLiabilitiesEOYAmt02040
IRS990/TotalLiabilitiesGrp/BOYAmt02605
IRS990/TotalLiabilitiesGrp/EOYAmt02040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240870
IRS990/TotalProgramServiceExpensesAmt0201799
IRS990/TotalReportableCompFromOrgAmt048541
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242910
IRS990/TravelGrp/ProgramServicesAmt01370
IRS990/TravelGrp/TotalAmt01370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 W HARDEN BLVD
IRS990/USAddress/CityNm0HOBBS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088240
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TABITHA R FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05753934125
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAIAH'S SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0320241362
ReturnHeader/Filer/PhoneNum05753934125
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 W HARDEN BLVD
ReturnHeader/Filer/USAddress/CityNm0HOBBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800949074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper & Amador CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756251111
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin B Cooper CPA
ReturnHeader/ReturnTs02024-11-15T11:12:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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