Civic Intelligence

Siouxland Community Soup Kitchen Inc.

990 • Fiscal year 2013 • EIN 42-1290504

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A
703 W 5th St51103

(712) 255-3577

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$334,677

Down $1,254 (-0.4%) from 2012

Net Assets

Down

$332,309

Down $1,618 (-0.5%) from 2012

Liabilities

Up

$2,368

Up $364 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

$127,027

No earlier filing loaded for comparison.

Expenses

Up

$136,138

Up $3,465 (+2.6%) from 2012

Net Income

-$9,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $337,970Liabilities 2010: $3,028Net Assets 2010: $334,9422010Assets 2011: $335,118Liabilities 2011: $1,885Net Assets 2011: $333,2332011Assets 2012: $335,931Liabilities 2012: $2,004Net Assets 2012: $333,9272012Assets 2013: $334,677Liabilities 2013: $2,368Net Assets 2013: $332,3092013Assets 2014: $342,808Liabilities 2014: $2,467Net Assets 2014: $340,3412014Assets 2015: $349,686Liabilities 2015: $1,883Net Assets 2015: $347,8032015Assets 2016: $350,568Liabilities 2016: $2,765Net Assets 2016: $347,8032016Assets 2017: $355,152Liabilities 2017: $746Net Assets 2017: $354,4062017Assets 2018: $342,193Liabilities 2018: $938Net Assets 2018: $341,2552018Assets 2019: $392,712Liabilities 2019: $1,529Net Assets 2019: $391,1832019Assets 2020: $516,738Liabilities 2020: $1,228Net Assets 2020: $515,5102020Assets 2021: $554,258Liabilities 2021: $1,978Net Assets 2021: $552,2802021Assets 2022: $654,367Liabilities 2022: $1,622Net Assets 2022: $652,7452022Assets 2023: $702,879Liabilities 2023: $1,158Net Assets 2023: $701,7212023Assets 2024: $851,962Liabilities 2024: $376Net Assets 2024: $851,5862024

Highlighted filing

2013

Assets$334,677
Liabilities$2,368
Net Assets$332,309
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $144,4262010Expenses 2011: $136,8262011Expenses 2012: $132,6732012Revenue 2013: $127,027Expenses 2013: $136,138Net Income 2013: -$9,1112013Revenue 2014: $159,009Expenses 2014: $151,047Net Income 2014: $7,9622014Revenue 2015: $149,006Expenses 2015: $137,819Net Income 2015: $11,1872015Revenue 2016: $141,141Expenses 2016: $141,141Net Income 2016: $02016Revenue 2017: $144,167Expenses 2017: $151,265Net Income 2017: -$7,0982017Revenue 2018: $151,672Expenses 2018: $154,886Net Income 2018: -$3,2142018Revenue 2019: $190,105Expenses 2019: $153,104Net Income 2019: $37,0012019Revenue 2020: $287,796Expenses 2020: $170,560Net Income 2020: $117,2362020Revenue 2021: $223,290Expenses 2021: $187,801Net Income 2021: $35,4892021Revenue 2022: $355,301Expenses 2022: $231,253Net Income 2022: $124,0482022Revenue 2023: $326,079Expenses 2023: $287,620Net Income 2023: $38,4592023Revenue 2024: $461,595Expenses 2024: $312,684Net Income 2024: $148,9112024

Highlighted filing

2013

Revenue$127,027
Expenses$136,138
Net Income-$9,111
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.0
Gross Receipts
$127,027
Mission and Program Overview

Mission

The purpose of the corporation is to provide food and meals to those in need.

Serving evening meals free of charge five nights a week to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,325$192,905▼ $11,420
Savings and Temporary Cash Investments$81,815$105,178▲ $23,363
Cash and Non-Interest-Bearing Accounts$40,061$26,470▼ $13,591
Inventories for Sale or Use$6,878$6,768▼ $110
Prepaid Expenses and Deferred Charges$2,852$3,356▲ $504
Total Assets$335,931$334,677▼ $1,254
Liabilities
Accounts Payable and Accrued Expenses$1,275$1,598▲ $323
Other Liabilities$729$770▲ $41
Total Liabilities$2,004$2,368▲ $364
Net Assets / Fund Balance
Unrestricted Net Assets$333,828$332,210▼ $1,618
Temporarily Rstr Net Assets$99$99→ $0
Total Net Assets Fund Balance$333,927$332,309▼ $1,618
Total Liabilities and Net Assets / Fund Balance$335,931$334,677▼ $1,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,905$131,736$324,641
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gordon LebowichPresident
John D AckermanVice President
A Frank BaronDirector
Betty LeeDirector
Jim SwansonDirector
Joseph E TwidwellDirector
Lori SteenhovenDirector
Mildred DavisDirector
Ricky WilliamsDirector
Ruth LebowichDirector
Rev Michael ErpeldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,468
Program Service Revenue
$0
Investment Income
$1,559
Other Revenue
$0
All Other Contributions
$125,468
Change in Net Assets
$-9,111

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$71,508Calculated Based on Fair Market Value (FMV)
Total Noncash Contributions$71,508-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,314
Salaries, Compensation, and Employee Benefits$29,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,534--$25,534
Depreciation Depletion$11,420--$11,420
Insurance$3,734--$3,734
Occupancy$3,466--$3,466
Other Employee Benefits$2,400--$2,400
Payroll Taxes$1,890--$1,890
Office Expenses$765--$765
Other Expenses$663--$663
All Other Expenses$300--$300
Total Functional Expenses$136,138$0$0$136,138
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
Payroll Taxes Payable$770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Governing body reviews for accuracy and completeness.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
42-1290504
Phone
7122553577

Signing Officer

Name
Gordon Lebowich
Title
President
Phone
7122553577
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Lebowich
Formed
1987
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
2,748

Preparer

Preparer
Michael T Tramp
Phone
7122773931
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the balance sheet. Tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 401 raw XML fields

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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IRS990ScheduleA/PublicSupportTotal170Amt0251643
IRS990ScheduleA/SubstantialContributorsTotAmt075059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326702
IRS990ScheduleA/TotalSupportAmt0333865
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/BookValueAmt0192905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE BALANCE SHEET. TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192905
IRS990ScheduleD/TotalLiabilityAmt0770
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0CALCULATED BASED ON FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt071508
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335931
IRS990/TotalAssetsEOYAmt0334677
IRS990/TotalAssetsGrp/BOYAmt0335931
IRS990/TotalAssetsGrp/EOYAmt0334677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125468
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02004
IRS990/TotalLiabilitiesEOYAmt02368
IRS990/TotalLiabilitiesGrp/BOYAmt02004
IRS990/TotalLiabilitiesGrp/EOYAmt02368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136138
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10703 W 5TH ST
IRS990/USAddress/City0SIOUX CITY
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode051103
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON LEBOWICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122553577
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIOUXLAND COMMUNITY SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0421290504
ReturnHeader/Filer/PhoneNum07122553577
ReturnHeader/Filer/USAddress/AddressLine10703 W 5TH ST
ReturnHeader/Filer/USAddress/City0SIOUX CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 FRANCES BLDG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122773931
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T TRAMP
ReturnHeader/ReturnTs02014-07-07T09:09:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,677
Liabilities
$2,368
Net assets
$332,309
Revenue
$127,027
Expenses
$136,138
Net income
-$9,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.00$8.52$4.62$3.13$1.49
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.01$7.02$3.26$2.88$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.02$6.53$3.55$2.31$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.02$5.52$2.23$1.88$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.01$5.16$2.88$1.71$1.17
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.91$1.90$1.53$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$1.52$1.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$1.44$1.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.48$1.41$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$1.49$1.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.40$1.59$1.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.32$1.27$1.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.34$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.35$1.44