Civic Intelligence

Siouxland Community Soup Kitchen Inc.

990 • Fiscal year 2017 • EIN 42-1290504

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
717 W7th StreetSioux City, IA 51103

(712) 255-3577

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$355,152

Up $4,584 (+1.3%) from 2016

Net Assets

Up

$354,406

Up $6,603 (+1.9%) from 2016

Liabilities

Down

$746

Down $2,019 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$144,167

Up $3,026 (+2.1%) from 2016

Expenses

Up

$151,265

Up $10,124 (+7.2%) from 2016

Net Income

Down

-$7,098

Down $7,098 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$355,152
Liabilities$746
Net Assets$354,406
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$144,167
Expenses$151,265
Net Income-$7,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$149,116
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$159,868$148,937▼ $10,931
Savings and Temporary Cash Investments$105,554$122,021▲ $16,467
Cash and Non-Interest-Bearing Accounts$74,797$76,541▲ $1,744
Inventories for Sale or Use$6,866$6,685▼ $181
Prepaid Expenses and Deferred Charges$3,483$968▼ $2,515
Total Assets$350,568$355,152▲ $4,584
Liabilities
Other Liabilities$1,673$519▼ $1,154
Accounts Payable and Accrued Expenses$1,092$227▼ $865
Total Liabilities$2,765$746▼ $2,019
Net Assets / Fund Balance
Unrestricted Net Assets$347,704$354,307▲ $6,603
Temporarily Rstr Net Assets$99$99→ $0
Total Net Assets Fund Balance$347,803$354,406▲ $6,603
Total Liabilities and Net Assets / Fund Balance$350,568$355,152▲ $4,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,937$175,704$324,641
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joshua LebowichPresident/secretary
Rev Brent LingleVice President/treasurer
A Frank BaronDirector
Carla KramperDirector
Denny RehanDirector
Jerry HernandezDirector
Jim AndersonDirector
Jim SwansonDirector
Jim WilliamsDirector
John D AckermanDirector
Joseph E TwidwellDirector
Mildred DavisDirector
Nicole SmithDirector
Ruth LebowichDirector
Vladimir LandmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,770
Program Service Revenue
$0
Investment Income
$11,397
Other Revenue
$0
All Other Contributions
$132,770
Change in Net Assets
$-7,098

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$70,921Calculated Based on Fair Market Value (FMV)
Total Noncash Contributions$70,921-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,731
Salaries, Compensation, and Employee Benefits$31,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,364--$30,364
Occupancy$15,351--$15,351
Depreciation Depletion$10,931--$10,931
Insurance$8,896--$8,896
Office Expenses$2,502--$2,502
Fees for Service Investment Mgmnt Fees$1,366--$1,366
Payroll Taxes$1,170--$1,170
Other Expenses$494--$494
Travel$200--$200
All Other Expenses$120--$120
Total Functional Expenses$151,265$0$0$151,265
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$519
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
717 W7TH STREET, SIOUX CITY, IA 51103

Signing Officer

Name
Joshua Lebowich
Title
President
Phone
7122553577
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Lebowich
Formed
1987
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
3,090

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1528, SIOUX CITY, IA 51102
Preparer
Michael T Tramp
Phone
7122773931
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt029640
IRS990/PYTotalExpensesAmt0141141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141141
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7098
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76620
IRS990ScheduleA/PublicSupportPY170Pct00.76890
IRS990ScheduleA/PublicSupportTotal170Amt0267700
IRS990ScheduleA/SubstantialContributorsTotAmt072137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339837
IRS990ScheduleA/TotalSupportAmt0349375
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148937
IRS990ScheduleD/TotalLiabilityAmt0519
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0CALCULATED BASED ON FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt070921
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/TotalAssetsBOYAmt0350568
IRS990/TotalAssetsEOYAmt0355152
IRS990/TotalAssetsGrp/BOYAmt0350568
IRS990/TotalAssetsGrp/EOYAmt0355152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132770
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02765
IRS990/TotalLiabilitiesEOYAmt0746
IRS990/TotalLiabilitiesGrp/BOYAmt02765
IRS990/TotalLiabilitiesGrp/EOYAmt0746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354307
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0717 W7TH STREET
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051103
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA LEBOWICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122553577
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUXLAND COMMUNITY SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0421290504
ReturnHeader/Filer/PhoneNum07122553577
ReturnHeader/Filer/USAddress/AddressLine1Txt0717 W7TH STREET
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051103

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,152
Liabilities
$746
Net assets
$354,406
Revenue
$144,167
Expenses
$151,265
Net income
-$7,098
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