Civic Intelligence

Isaiahs Soup Kitchen Inc.

990 • Fiscal year 2018 • EIN 32-0241362

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

68th percentile

0.01x

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$155,168

Down $36,370 (-19%) from 2017

Net Assets

Down

$152,953

Down $36,011 (-19%) from 2017

Liabilities

Down

$2,215

Down $359 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Up

$167,180

Up $21,694 (+15%) from 2017

Expenses

Up

$203,191

Up $3,910 (+2.0%) from 2017

Net Income

Up

-$36,011

Up $17,784 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$155,168
Liabilities$2,215
Net Assets$152,953
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$167,180
Expenses$203,191
Net Income-$36,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$167,180
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
Land, Buildings, and Equipment, Net$121,784$118,523▼ $3,261
Cash and Non-Interest-Bearing Accounts$15,265$21,586▲ $6,321
Savings and Temporary Cash Investments$54,489$15,059▼ $39,430
Total Assets$191,538$155,168▼ $36,370
Liabilities
Accounts Payable and Accrued Expenses$2,574$2,215▼ $359
Total Liabilities$2,574$2,215▼ $359
Net Assets / Fund Balance
Unrestricted Net Assets$95,170$152,953▲ $57,783
Temporarily Rstr Net Assets$93,794$0▼ $93,794
Total Net Assets Fund Balance$188,964$152,953▼ $36,011
Total Liabilities and Net Assets / Fund Balance$191,538$155,168▼ $36,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,935$43,460$107,395
Equipment$28,183$64,660$92,843
Other Land Buildings$15,425$2,075$17,500
Land$10,980-$10,980
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenda Renee MadronExecutive DirectorFT$47,400$47,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$167,141
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$67,141
Change in Net Assets
$-36,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,494
Other Expenses$91,647
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,000--$54,000
Current Officers, Directors, Trustees, and Key Employees$47,400--$47,400
Depreciation Depletion$17,974--$17,974
Occupancy$14,464--$14,464
Payroll Taxes$9,094--$9,094
Insurance$7,083--$7,083
Fees for Services Accounting-$6,279-$6,279
Travel$2,145--$2,145
Grants to Domestic Orgs$1,050--$1,050
Office Expenses-$640-$640
Advertising$343--$343
Other Expenses$60--$60
All Other Expenses$10--$10
Total Functional Expenses$196,272$6,919$0$203,191
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
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“Organization's 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
Glenda Renee Madron
Title
Executive Director
Phone
5753934125
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Renee Madron
Formed
2007
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
201 SOUTH HALAGUENO STREET, CARLSBAD, NM 88220
Preparer
Cindy Moffatt Bryan
Phone
5758854184
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0ISAIAH'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.
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IRS990ScheduleA/SubstantialContributorsTotAmt011556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839999
IRS990ScheduleA/TotalSupportAmt0840743
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt063935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107395
IRS990ScheduleD/EquipmentGrp/BookValueAmt028183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092843
IRS990ScheduleD/LandGrp/BookValueAmt010980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118523
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093794
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191538
IRS990/TotalAssetsEOYAmt0155168
IRS990/TotalAssetsGrp/BOYAmt0191538
IRS990/TotalAssetsGrp/EOYAmt0155168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167141
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02574
IRS990/TotalLiabilitiesEOYAmt02215
IRS990/TotalLiabilitiesGrp/BOYAmt02574
IRS990/TotalLiabilitiesGrp/EOYAmt02215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196272
IRS990/TotalReportableCompFromOrgAmt047400
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02145
IRS990/TravelGrp/TotalAmt02145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 W HARDEN BLVD
IRS990/USAddress/CityNm0HOBBS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088240
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA RENEE MADRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05753934125
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE11CB2583572A5041DF333AA39EE216576FBD45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.27.159.200
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:17:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 SOUTH HALAGUENO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088220
ReturnHeader/PreparerPersonGrp/PhoneNum05758854184
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY MOFFATT BRYAN
ReturnHeader/ReturnTs02019-11-15T13:09:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,168
Liabilities
$2,215
Net assets
$152,953
Revenue
$167,180
Expenses
$203,191
Net income
-$36,011
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