Civic Intelligence

Isaiahs Soup Kitchen Inc.

990 • Fiscal year 2020 • EIN 32-0241362

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2022

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

0.02x

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

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-1.4%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$47,941

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$136,505

Down $2,396 (-1.7%) from 2019

Net Assets

Down

$134,322

Down $2,596 (-1.9%) from 2019

Liabilities

Up

$2,183

Up $200 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$184,902

Up $26,477 (+17%) from 2019

Expenses

Up

$187,498

Up $13,038 (+7.5%) from 2019

Net Income

Up

-$2,596

Up $13,439 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$136,505
Liabilities$2,183
Net Assets$134,322
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$184,902
Expenses$187,498
Net Income-$2,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2022
Return Version
2020v4.2
Gross Receipts
$184,902
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 lea county, nm and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,770$81,498▼ $18,272
Cash and Non-Interest-Bearing Accounts$36,186$52,059▲ $15,873
Savings and Temporary Cash Investments$2,945$2,948▲ $3
Total Assets$138,901$136,505▼ $2,396
Liabilities
Accounts Payable and Accrued Expenses$1,983$2,183▲ $200
Total Liabilities$1,983$2,183▲ $200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,918$134,322▼ $2,596
Total Net Assets Fund Balance$136,918$134,322▼ $2,596
Total Liabilities and Net Assets / Fund Balance$138,901$136,505▼ $2,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,107$120,672$138,779
Buildings$49,433$18,957$68,390
Land$10,980-$10,980
Leasehold Improvements$2,978$7,741$10,719
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenda R MadronExecutive DirectorFT$47,941$47,941

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$184,899
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$93,804
Change in Net Assets
$-2,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,105
Other Expenses$88,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,941--$47,941
Other Salaries and Wages$43,844--$43,844
Depreciation Depletion$18,422--$18,422
Occupancy$14,325--$14,325
Fees for Services Accounting-$14,199-$14,199
Fees for Services Legal-$8,778-$8,778
Payroll Taxes$7,320--$7,320
Insurance$6,152--$6,152
Travel$1,245--$1,245
Office Expenses-$675-$675
Other Expenses$158--$158
Advertising$138--$138
Total Functional Expenses$163,846$23,652$0$187,498
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 R Madron
Title
Executive Director
Signed
2022-11-14
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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
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ReturnHeader/ReturnTs02022-11-14T09:17:19-00:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,505
Liabilities
$2,183
Net assets
$134,322
Revenue
$184,902
Expenses
$187,498
Net income
-$2,596
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