Civic Intelligence

Siouxland Community Soup Kitchen Inc.

990 • Fiscal year 2020 • EIN 42-1290504

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization ProfileN/A
717 W 7th 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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$516,738

Up $124,026 (+32%) from 2019

Net Assets

Up

$515,510

Up $124,327 (+32%) from 2019

Liabilities

Down

$1,228

Down $301 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Up

$287,796

Up $97,691 (+51%) from 2019

Expenses

Up

$170,560

Up $17,456 (+11%) from 2019

Net Income

Up

$117,236

Up $80,235 (+217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$516,738
Liabilities$1,228
Net Assets$515,510
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$287,796
Expenses$170,560
Net Income$117,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$297,096
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
Cash and Non-Interest-Bearing Accounts$107,060$231,917▲ $124,857
Savings and Temporary Cash Investments$129,280$142,076▲ $12,796
Land, Buildings, and Equipment, Net$150,539$136,783▼ $13,756
Inventories for Sale or Use$5,833$5,962▲ $129
Total Assets$392,712$516,738▲ $124,026
Liabilities
Other Liabilities$1,186$1,228▲ $42
Accounts Payable and Accrued Expenses$343--
Total Liabilities$1,529$1,228▼ $301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,183$515,510▲ $124,327
Total Net Assets Fund Balance$391,183$515,510▲ $124,327
Total Liabilities and Net Assets / Fund Balance$392,712$516,738▲ $124,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,553$152,731$275,284
Equipment$14,230$61,651$75,881
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Very Rev Jose David Esquiliano DiazPresident/treasurer
A Frank BaronDirector
Carla KramperDirector
Dave FerrisDirector
Jeff ZyzdaDirector
Jerry HernandezDirector
Jim AndersonDirector
Jim SwansonDirector
John D AckermanDirector
Joseph E TwidwellDirector
Lyn ArmentroutDirector
Mildred DavisDirector
Rebecca LebowichDirector
Ruth LebowichDirector
Vladimir LandmanDirector
Robert WellsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$279,030
Program Service Revenue
$0
Investment Income
$7,341
Other Revenue
$1,425
All Other Contributions
$279,030
Change in Net Assets
$117,236

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$63,263Calculated Based on Fair Market Value (FMV)
Total Noncash Contributions$63,263-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,624
Salaries, Compensation, and Employee Benefits$42,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,885--$39,885
Occupancy$14,992--$14,992
Depreciation Depletion$13,756--$13,756
Insurance$6,609--$6,609
Office Expenses$6,030--$6,030
Other Expenses$3,537--$3,537
Payroll Taxes$3,051--$3,051
Fees for Service Investment Mgmnt Fees$1,542--$1,542
All Other Expenses$602--$602
Total Functional Expenses$170,560$0$0$170,560
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$1,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 W 7TH STREET, SIOUX CITY, IA 51103

Signing Officer

Name
Very Rev Jose David Esquiliano Diaz
Title
President
Phone
7122553577
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Very Rev Jose David Esqui
Formed
1987
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
701

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Michael T Tramp
Phone
6052423900
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IRS990/OtherRevenueTotalAmt01425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039885
IRS990/OtherSalariesAndWagesGrp/TotalAmt039885
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03051
IRS990/PayrollTaxesGrp/TotalAmt03051
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERY REV JOSE DAVID ESQUI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03554
IRS990/PYOtherExpensesAmt0117199
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037001
IRS990/PYSalariesCompEmpBnftPaidAmt035905
IRS990/PYTotalExpensesAmt0153104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190105
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117236
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79650
IRS990ScheduleA/PublicSupportPY170Pct00.87620
IRS990ScheduleA/PublicSupportTotal170Amt0443905
IRS990ScheduleA/SubstantialContributorsTotAmt0102416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546321
IRS990ScheduleA/TotalSupportAmt0557287
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/BookValueAmt0122553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275284
IRS990ScheduleD/EquipmentGrp/BookValueAmt014230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136783
IRS990ScheduleD/TotalLiabilityAmt01228
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0CALCULATED BASED ON FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt063263
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392712
IRS990/TotalAssetsEOYAmt0516738
IRS990/TotalAssetsGrp/BOYAmt0392712
IRS990/TotalAssetsGrp/EOYAmt0516738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279030
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01529
IRS990/TotalLiabilitiesEOYAmt01228
IRS990/TotalLiabilitiesGrp/BOYAmt01529
IRS990/TotalLiabilitiesGrp/EOYAmt01228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0717 W 7TH STREET
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051103

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Filings

Displayed year

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

Open filing
Assets
$516,738
Liabilities
$1,228
Net assets
$515,510
Revenue
$287,796
Expenses
$170,560
Net income
$117,236
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