Civic Intelligence

Isaiahs Soup Kitchen Inc.

990 • Fiscal year 2022 • EIN 32-0241362

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2024

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

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.01x

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

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$59,883

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

24%

Faster asset growth than 67% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$208,548

Up $40,309 (+24%) from 2021

Net Assets

Up

$205,943

Up $40,546 (+25%) from 2021

Liabilities

Down

$2,605

Down $237 (-8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$253,906

Up $44,912 (+21%) from 2021

Expenses

Up

$213,360

Up $35,441 (+20%) from 2021

Net Income

Up

$40,546

Up $9,471 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$208,548
Liabilities$2,605
Net Assets$205,943
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$253,906
Expenses$213,360
Net Income$40,546
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2024
Return Version
2022v5.0
Gross Receipts
$253,906
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
Cash and Non-Interest-Bearing Accounts$46,656$92,961▲ $46,305
Land, Buildings, and Equipment, Net$68,533$61,866▼ $6,667
Savings and Temporary Cash Investments$53,050$53,721▲ $671
Total Assets$168,239$208,548▲ $40,309
Liabilities
Accounts Payable and Accrued Expenses$2,842$2,605▼ $237
Total Liabilities$2,842$2,605▼ $237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,397$205,943▲ $40,546
Total Net Assets Fund Balance$165,397$205,943▲ $40,546
Total Liabilities and Net Assets / Fund Balance$168,239$208,548▲ $40,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,412$130,865$134,277
Buildings$45,925$22,465$68,390
Other Land Buildings-$13,100$13,100
Land$10,980-$10,980
Leasehold Improvements$1,549$9,170$10,719
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenda R MadronExecutive DirectorFT$59,883$59,883
Tabitha FranklinExecutive DirectorFT$923$923

Board Members and Trustees

NameTitle
Matthew BurlesonPresident/director
Leonard FuentezVice President/director
Dan WharffDirector
Efren CortezDirector
Genia MillerDirector
Randy HolladayDirector
Dani VillalobosSecretary/director
Rita MccurterTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$253,831
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$0
All Other Contributions
$151,795
Change in Net Assets
$40,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,693
Other Expenses$95,231
Professional Fundraising Fees$436
Total Fundraising Expense$436
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,806--$60,806
Other Salaries and Wages$48,221--$48,221
Depreciation Depletion$20,978--$20,978
Occupancy$16,215--$16,215
Payroll Taxes$8,666--$8,666
Insurance$8,059--$8,059
Advertising$7,088--$7,088
Fees for Services Accounting-$3,512-$3,512
Office Expenses-$2,389-$2,389
Travel$2,343--$2,343
Other Expenses$2,248--$2,248
Fees for Services Professional Fundraising--$436$436
Total Functional Expenses$207,023$5,901$436$213,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$436
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
Tabitha R Franklin
Title
Executive Director
Phone
5753934125
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tabitha R Franklin
Formed
2007
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
COOPER & AMADOR CPA'S PC
Address
PO BOX 2148, ROSWELL, NM 88202
Preparer
Martin B Coopercpa
Phone
5756251111
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt053050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0973231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0973231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0973231
IRS990ScheduleA/TotalSupportAmt0973332
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt045925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068390
IRS990ScheduleD/EquipmentGrp/BookValueAmt03412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134277
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061866
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168239
IRS990/TotalAssetsEOYAmt0208548
IRS990/TotalAssetsGrp/BOYAmt0168239
IRS990/TotalAssetsGrp/EOYAmt0208548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253831
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02842
IRS990/TotalLiabilitiesEOYAmt02605
IRS990/TotalLiabilitiesGrp/BOYAmt02842
IRS990/TotalLiabilitiesGrp/EOYAmt02605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205943
IRS990/TotalProgramServiceExpensesAmt0207023
IRS990/TotalReportableCompFromOrgAmt060806
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208548
IRS990/TravelGrp/ProgramServicesAmt02343
IRS990/TravelGrp/TotalAmt02343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 W HARDEN BLVD
IRS990/USAddress/CityNm0HOBBS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088240
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TABITHA R FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05753934125
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800949074
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/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN B COOPERCPA
ReturnHeader/ReturnTs02024-10-31T04:57:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,548
Liabilities
$2,605
Net assets
$205,943
Revenue
$253,906
Expenses
$213,360
Net income
$40,546
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