Civic Intelligence

Isaiahs Soup Kitchen Inc.

990 • Fiscal year 2019 • EIN 32-0241362

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

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

69th percentile

0.01x

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

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.01x

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

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$47,725

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$138,901

Down $16,267 (-10%) from 2018

Net Assets

Down

$136,918

Down $16,035 (-10%) from 2018

Liabilities

Down

$1,983

Down $232 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$158,425

Down $8,755 (-5.2%) from 2018

Expenses

Down

$174,460

Down $28,731 (-14%) from 2018

Net Income

Up

-$16,035

Up $19,976 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$138,901
Liabilities$1,983
Net Assets$136,918
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$158,425
Expenses$174,460
Net Income-$16,035
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$158,425
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 hobbs, nm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,523$99,770▼ $18,753
Cash and Non-Interest-Bearing Accounts$21,586$36,186▲ $14,600
Savings and Temporary Cash Investments$15,059$2,945▼ $12,114
Total Assets$155,168$138,901▼ $16,267
Liabilities
Accounts Payable and Accrued Expenses$2,215$1,983▼ $232
Total Liabilities$2,215$1,983▼ $232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,953$136,918▼ $16,035
Total Net Assets Fund Balance$152,953$136,918▼ $16,035
Total Liabilities and Net Assets / Fund Balance$155,168$138,901▼ $16,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,910$104,719$138,629
Buildings$51,187$17,203$68,390
Land$10,980-$10,980
Leasehold Improvements$3,693$7,026$10,719
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenda R MadronExecutive DirectorFT$47,725$47,725

Board Members and Trustees

NameTitle
Marina BarrientesPresident
Kristy BilesVice President
Gabriel ReyDirector
Genia MillerDirector
Matthew BurlesonDirector
Shannon ReySecretary
Rita MccurterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,412
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$84,312
Change in Net Assets
$-16,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,811
Other Expenses$75,649
Total Fundraising Expense$175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,725--$47,725
Other Salaries and Wages$43,332--$43,332
Depreciation Depletion$18,753--$18,753
Occupancy$12,900--$12,900
Payroll Taxes$7,754--$7,754
Fees for Services Accounting-$7,153-$7,153
Insurance$6,320--$6,320
Travel$1,973--$1,973
Office Expenses-$565-$565
Advertising$232-$175$407
Other Expenses$5--$5
Total Functional Expenses$166,567$7,718$175$174,460
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
Glenda Renee Harden
Title
Executive Director
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda R Madron
Formed
2007
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Cooper & Amador CPA's PC
Address
PO Box 2148, Roswell, NM 88202
Preparer
Martin B Cooper CPA
Phone
5756251111
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175179
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt051187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068390
IRS990ScheduleD/EquipmentGrp/BookValueAmt033910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138629
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099770
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
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IRS990/TotalContributionsAmt0158412
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02215
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138901
IRS990/TravelGrp/ProgramServicesAmt01973
IRS990/TravelGrp/TotalAmt01973
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd088240
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA RENEE HARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.30.85.220
ReturnHeader/FilingSecurityInformation/IPDt02020-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:40:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper & Amador CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756251111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin B Cooper CPA
ReturnHeader/ReturnTs02020-07-29T08:41:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,901
Liabilities
$1,983
Net assets
$136,918
Revenue
$158,425
Expenses
$174,460
Net income
-$16,035
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