Civic Intelligence

Siouxland Community Soup Kitchen Inc.

990 • Fiscal year 2016 • EIN 42-1290504

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
703 W 5th StSioux City, IA 51103

(712) 255-3577

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$350,568

Up $882 (+0.3%) from 2015

Net Assets

Flat

$347,803

Flat from 2015

Liabilities

Up

$2,765

Up $882 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Down

$141,141

Down $7,865 (-5.3%) from 2015

Expenses

Up

$141,141

Up $3,322 (+2.4%) from 2015

Net Income

Down

$0

Down $11,187 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$350,568
Liabilities$2,765
Net Assets$347,803
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$141,141
Expenses$141,141
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$141,141
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$170,799$159,868▼ $10,931
Savings and Temporary Cash Investments$105,554$105,554→ $0
Cash and Non-Interest-Bearing Accounts$62,984$74,797▲ $11,813
Inventories for Sale or Use$6,866$6,866→ $0
Prepaid Expenses and Deferred Charges$3,483$3,483→ $0
Total Assets$349,686$350,568▲ $882
Liabilities
Other Liabilities$791$1,673▲ $882
Accounts Payable and Accrued Expenses$1,092$1,092→ $0
Total Liabilities$1,883$2,765▲ $882
Net Assets / Fund Balance
Unrestricted Net Assets$347,704$347,704→ $0
Temporarily Rstr Net Assets$99$99→ $0
Total Net Assets Fund Balance$347,803$347,803→ $0
Total Liabilities and Net Assets / Fund Balance$349,686$350,568▲ $882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,868$164,773$324,641
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$141,103
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$141,103
Change in Net Assets
$0

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$72,951Calculated Based on Fair Market Value (FMV)
Total Noncash Contributions$72,951-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,501
Salaries, Compensation, and Employee Benefits$29,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,240--$27,240
Depreciation Depletion$10,931--$10,931
Occupancy$4,519--$4,519
Other Employee Benefits$2,400--$2,400
Insurance$1,766--$1,766
Other Expenses$706--$706
All Other Expenses$600--$600
Total Functional Expenses$141,141$0$0$141,141
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$1,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“Governing body reviews for accuracy and completeness.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Siouxland Community Soup Kitchen
EIN
42-1290504
Phone
7122553577
Address
703 W 5TH ST, SIOUX CITY, IA 51103

Signing Officer

Name
Gordon Lebowich
Title
President
Phone
7122553577
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Lebowich
Formed
1987
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
1,707

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1528, SIOUX CITY, IA 51102
Preparer
Michael T Tramp
Phone
7122773931
Raw XML Appendix389 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333803
IRS990ScheduleA/TotalSupportAmt0340906
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159868
IRS990ScheduleD/TotalLiabilityAmt01673
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0CALCULATED BASED ON FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt072951
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349686
IRS990/TotalAssetsEOYAmt0350568
IRS990/TotalAssetsGrp/BOYAmt0349686
IRS990/TotalAssetsGrp/EOYAmt0350568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141103
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01883
IRS990/TotalLiabilitiesEOYAmt02765
IRS990/TotalLiabilitiesGrp/BOYAmt01883
IRS990/TotalLiabilitiesGrp/EOYAmt02765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0703 W 5TH ST
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051103
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON LEBOWICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122553577
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUXLAND COMMUNITY SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0421290504
ReturnHeader/Filer/PhoneNum07122553577
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 W 5TH ST
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3C9F697B700F7ABC49BB4CA7C4A9E9BAA39330F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0513EBAD6022EBFEE450F9D67E560C55B9858EBA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.185.22
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:36:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051102
ReturnHeader/PreparerPersonGrp/PhoneNum07122773931
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T TRAMP
ReturnHeader/ReturnTs02017-11-15T16:38:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,568
Liabilities
$2,765
Net assets
$347,803
Revenue
$141,141
Expenses
$141,141
Net income
$0
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