Civic Intelligence

Isaiahs Soup Kitchen Inc.

990 • Fiscal year 2015 • EIN 32-0241362

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
304 W Harden BlvdHobbs, NM 88240

(575) 393-4125

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$36,946

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-9.4%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$261,612

Up $23,962 (+10%) from 2014

Net Assets

Up

$259,945

Up $23,734 (+10%) from 2014

Liabilities

Up

$1,667

Up $228 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Down

$175,420

Down $18,191 (-9.4%) from 2014

Expenses

Up

$151,686

Up $6,213 (+4.3%) from 2014

Net Income

Down

$23,734

Down $24,404 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2015

Assets$261,612
Liabilities$1,667
Net Assets$259,945
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$175,420
Expenses$151,686
Net Income$23,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$175,420
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,227$162,065▲ $25,838
Land, Buildings, and Equipment, Net$83,909$80,069▼ $3,840
Cash and Non-Interest-Bearing Accounts$17,014$19,478▲ $2,464
Other Notes and Loans Receivable, Net$500--
Total Assets$237,650$261,612▲ $23,962
Liabilities
Accounts Payable and Accrued Expenses$1,439$1,667▲ $228
Total Liabilities$1,439$1,667▲ $228
Net Assets / Fund Balance
Unrestricted Net Assets$151,038$167,175▲ $16,137
Temporarily Rstr Net Assets$85,173$92,770▲ $7,597
Total Net Assets Fund Balance$236,211$259,945▲ $23,734
Total Liabilities and Net Assets / Fund Balance$237,650$261,612▲ $23,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,147$51,025$72,172
Buildings$47,942$15,429$63,371
Land$10,980-$10,980
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenda Renee MadronExecutive DiFT$36,946$36,946

Board Members and Trustees

NameTitle
Mike StonePresident
Beverly LittleDirector
Bob AllenDirector
Darell PowellDirector
Micky HollandDirector
Vickie AllenDirector
Kat ProvostSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$175,179
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$0
All Other Contributions
$82,313
Change in Net Assets
$23,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,420
Total Revenue per Audited Statements
$175,420
Total Revenue per Form 990
$175,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,228
Salaries, Compensation, and Employee Benefits$70,458
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,946--$36,946
Other Salaries and Wages$28,287--$28,287
Occupancy$10,284--$10,284
Fees for Services Accounting-$8,097-$8,097
Depreciation Depletion$6,987--$6,987
Payroll Taxes$5,225--$5,225
Insurance$5,115--$5,115
Office Expenses$1,728$689-$2,417
Advertising$1,491--$1,491
Travel$1,411--$1,411
Other Expenses$500--$500
Fees for Services Other$465--$465
All Other Expenses$110-$50$160
Total Functional Expenses$142,850$8,786$50$151,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,686
Total Expenses per Audited Statements$151,686
Total Expenses per Form 990$151,686
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The board will review the form 990 at their board meeting.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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
Glenda Renee Madron
Title
Executive Director
Phone
5753934125
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Renee Madron
Formed
2007
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
13

Preparer

Firm
Rpc Cpas Consultants Llp
Address
PO DRAWER JJ, CARLSBAD, NM 88221-7527
Preparer
Cindy Moffatt Bryan
Phone
5758854184
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been recognized as tax-exempt pursuant to sec. 501(c)(3) of the internal revenue code. Fasb asc 740, accounting for uncertainty in income taxes, addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, an organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of an organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded for the fiscal year ended december 31, 2015. The organization files its forms 990 in the u.s. Federal jurisdiction and a copy is filed with the attorney general of new mexico, registry of charitable organizations. The organization is generally no longer subject to examination by the internal revenue service for years before 2012.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0892464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172531
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IRS990ScheduleA/TotalSupportAmt0893246
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt015429
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IRS990ScheduleD/EquipmentGrp/BookValueAmt021147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072172
IRS990ScheduleD/ExpensesSubtotalAmt0151686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010980
IRS990ScheduleD/RevenueSubtotalAmt0175420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE. FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, AN ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF AN ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED FOR THE FISCAL YEAR ENDED DECEMBER 31, 2015. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND A COPY IS FILED WITH THE ATTORNEY GENERAL OF NEW MEXICO, REGISTRY OF CHARITABLE ORGANIZATIONS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0151686
IRS990ScheduleD/TotalRevenuePerForm990Amt0175420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151686
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISAIAH'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE FORM 990 AT THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR WAGES ARE DETERMINED AND VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142850
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175420
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA RENEE MADRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05753934125
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAIAH'S SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
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ReturnHeader/Filer/PhoneNum05753934125
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RPC CPAS CONSULTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER JJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882217527
ReturnHeader/PreparerPersonGrp/PhoneNum05758854184
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY MOFFATT BRYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T18:05:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,612
Liabilities
$1,667
Net assets
$259,945
Revenue
$175,420
Expenses
$151,686
Net income
$23,734
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