Civic Intelligence

Isaiahs Soup Kitchen Inc.

990EZ • Fiscal year 2011 • EIN 32-0241362

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

304 W Harden Blvd88240
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • NTEE X20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • NTEE X20 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

19%

Higher net margin than 85% of similar nonprofits.

2011 filings • NTEE X20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2011 filings • NTEE X20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$150,700

Up $32,908 (+28%) from 2010

Net Assets

Up

$149,693

Up $33,008 (+28%) from 2010

Liabilities

Down

$1,007

Down $100 (-9.0%) from 2010

Revenue

Up

$172,563

Up $38,046 (+28%) from 2010

Expenses

Up

$139,555

Up $27,582 (+25%) from 2010

Net Income

Up

$33,008

Up $10,464 (+46%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$150,700
Liabilities$1,007
Net Assets$149,693

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$172,563
Expenses$139,555
Net Income$33,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
32-0241362
Raw XML Appendix161 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10JOTTY KINNEY
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11OFFICER MIKE STONE
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12REBEKAH BASS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13RICK MCCOMMAS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine14RENEE MADRON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016131
IRS990EZ/CashSavingsAndInvestments/EOY051658
IRS990EZ/ContributionsGiftsGrantsEtc0172531
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033008
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0172563
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome032
IRS990EZ/LandAndBuildings/BOY02000
IRS990EZ/LandAndBuildings/EOY02000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116685
IRS990EZ/NetAssetsOrFundBalancesBOY0116685
IRS990EZ/NetAssetsOrFundBalances/EOY0149693
IRS990EZ/NetAssetsOrFundBalancesEOY0149693
IRS990EZ/OccupancyRentUtilitiesAndMaint017030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104024 W COLLEGE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11809 E LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12225 E BENDER BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13305 W ALSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14920 E MICHIGAN 219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode088242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode188240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode288240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode388240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode488240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10JOTTY KINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11OFFICER MIKE STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12REBEKAH BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13RICK MCCOMMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14RENEE MADRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation419090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY099661
IRS990EZ/OtherAssetsTotal/EOY097042
IRS990EZ/OtherExpensesTotal088367
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FOOD AND CLOTHING FOR INDIGENT PEOPLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FOOD AND CLOTHING FOR INDIGENT PEOPLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122405
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033308
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01107
IRS990EZ/SumOfTotalLiabilities/EOY01007
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 E BENDER BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOBBS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088240
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REBEKAH BASS
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20JOHNSON MILLER & CO CPA'S
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05753932171
IRS990EZ/TotalAssets/BOY0117792
IRS990EZ/TotalAssets/EOY0150700
IRS990EZ/TotalExpenses0139555
IRS990EZ/TotalProgramServiceExpenses0122405
IRS990EZ/TotalRevenue0172563
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0172531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0130032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024467
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0401638
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/Total05
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc032
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01644
IRS990ScheduleA/OtherIncome170/Total01644
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700401638
IRS990ScheduleA/Total170/CurrentTaxYear0172531
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0130032
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074608
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024467
IRS990ScheduleA/Total170/Total0401638
IRS990ScheduleA/TotalSupport0403287
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,649 OFFICE EXPENSES 1,979 POSTAGE 178 FUEL 3,150 INSURANCE 3,569 BANK FEES 204 CHARITABLE CONTRIBUTION 342 FOOD EXPENSE 60,167 INDIGENT PROGRAM SERVICES 1,347 LICENSES AND FEES 75 MANNA OUTREACH 1/2 KPER F 885 MISCELLANEOUS 53 PENALTIES 10 SUPPLIES 3,693 TELEPHONE 1,250 UTILITIES-INDIGENT PROGRA 452 NON-INVESTMENT DEPRECIATION 9,364 TOTAL 88,367
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING 59,870 59,870 BUILDING IMPROVEMENTS 12,481 12,481 EQUIPMENT 44,059 50,302 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 16,749 26,111 MARTIN GARCIA RECEIVABLE 0 500 TOTAL 99,661 97,042
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 1,107 1,007
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320241362
ReturnHeader/Filer/Name/BusinessNameLine10ISAIAH'S SOUP KITCHEN
ReturnHeader/Filer/NameControl0ISAI
ReturnHeader/Filer/USAddress/AddressLine10304 W HARDEN BLVD
ReturnHeader/Filer/USAddress/City0HOBBS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088240
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0REBEKAH BASS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-24T18:00:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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