Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$117,792
No earlier filing loaded for comparison.
Net Assets
$116,685
No earlier filing loaded for comparison.
Liabilities
$1,107
No earlier filing loaded for comparison.
Revenue
$134,517
No earlier filing loaded for comparison.
Expenses
$111,973
No earlier filing loaded for comparison.
Net Income
$22,544
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 0 | JOTTY KINNEY |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 1 | OFFICER MIKE STONE |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 2 | REBEKAH BASS |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 3 | RICK MCCOMMAS |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 4 | RENEE MADRON |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 5 | DANA L SHOEMAKER |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 6 | DAVID KEMP |
| CompensationExplanation/Compensation/Explanation | 0 | RENEE IS PAID ON A CONTRACT LABOR BASIS AT THIS POINT |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 15164 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 16131 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 132868 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 22544 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3716 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 134517 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 2000 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 2000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 94141 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 94141 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 116685 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 116685 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 27404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4024 W COLLEGE LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 809 E LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 225 E BENDER BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 305 W ALSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 920 E MICHIGAN 219 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1300 E CLINTON ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 3112 NORTHWEST DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HOBBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HOBBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | HOBBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | HOBBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | HOBBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | HOBBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | HOBBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 88242 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 88240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 88240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 88240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 88240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 88240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 88240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | JOTTY KINNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 1 | OFFICER MIKE STONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 2 | REBEKAH BASS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 3 | RICK MCCOMMAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 4 | RENEE MADRON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 5 | DANA L SHOEMAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 6 | DAVID KEMP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 76977 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 99661 |
| IRS990EZ/OtherExpensesTotal | 0 | 51008 |
| IRS990EZ/OtherRevenueTotal | 0 | 1644 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE FOOD AND CLOTHING FOR INDIGENT PEOPLE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE FOOD AND CLOTHING FOR INDIGENT PEOPLE |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 95346 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 29845 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1107 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 225 E BENDER BLVD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HOBBS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88240 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | REBEKAH BASS |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | JOHNSON MILLER & CO CPA'S |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5753932171 |
| IRS990EZ/TotalAssets/BOY | 0 | 94141 |
| IRS990EZ/TotalAssets/EOY | 0 | 117792 |
| IRS990EZ/TotalExpenses | 0 | 111973 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 95346 |
| IRS990EZ/TotalRevenue | 0 | 134517 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 130032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 74608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 24467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 229107 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1644 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1644 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 229107 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 130032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 74608 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 24467 |
| IRS990ScheduleA/Total170/Total | 0 | 229107 |
| IRS990ScheduleA/TotalSupport | 0 | 230756 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INSURANCE REIMBURSEMENT 1,644 TOTAL 1,644 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES 319 OFFICE EXPENSES 881 POSTAGE 146 FUEL 2,412 INSURANCE 3,292 BANK FEES 5 CHARITABLE CONTRIBUTION 500 FOOD EXPENSE 27,144 INDIGENT PROGRAM SERVICES 6,050 LICENSES AND FEES 834 MANNA OUTREACH 1/2 KPER F 700 MISCELLANEOUS 40 SUPPLIES 5,852 SECURITY EXPENSE 513 TELEPHONE 1,028 UTILITIES-INDIGENT PROGRA 1,292 TOTAL 51,008 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BUILDING 59,870 59,870 BUILDING IMPROVEMENTS 0 12,481 EQUIPMENT 26,732 44,059 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 9,625 16,749 TOTAL 76,977 99,661 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAYROLL TAXES 0 1,107 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 320241362 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ISAIAH'S SOUP KITCHEN |
| ReturnHeader/Filer/NameControl | 0 | ISAI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 304 W HARDEN BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | HOBBS |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88240 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-02 |
| ReturnHeader/Officer/Name | 0 | REBEKAH BASS |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-08T17:37:50-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • NTEE X20 • <$500k nonprofits
Alpharetta, GA
View Organization501(c)3 • NTEE X20
Revenue vs current organization
About the sameAssets vs current organization
33% lowerLA Jara, NM
View Organization501(c)3 • NTEE X20
Revenue vs current organization
6.7% lowerAssets vs current organization
99% lowerFlushing, NY
View Organization501(c)3 • NTEE X20
Revenue vs current organization
8.9% higherAssets vs current organization
85% lowerDurham, NC
View Organization501(c)3 • NTEE X20
Revenue vs current organization
39% lowerAssets vs current organization
78% lower