Civic Intelligence

Pueblo Community Soup Kitchen Inc.

990EZ • Fiscal year 2012 • EIN 84-1002441

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization ProfileN/A
422 W 7th Street81003
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$291,545

Up $56,926 (+24%) from 2011

Net Assets

$290,724

No earlier filing loaded for comparison.

Liabilities

Up

$821

Up $518 (+171%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$120,152

Up $71,350 (+146%) from 2011

Expenses

Down

$63,744

Down $10,581 (-14%) from 2011

Net Income

Up

$56,408

Up $81,931 (+321%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $234,619Liabilities 2011: $3032011Assets 2012: $291,545Liabilities 2012: $821Net Assets 2012: $290,7242012Assets 2013: $305,811Liabilities 2013: $463Net Assets 2013: $305,3482013Assets 2014: $308,141Liabilities 2014: $536Net Assets 2014: $307,6052014Assets 2015: $390,289Liabilities 2015: $589Net Assets 2015: $389,7002015Assets 2016: $387,041Liabilities 2016: $1,044Net Assets 2016: $385,9972016Assets 2017: $376,118Liabilities 2017: $551Net Assets 2017: $375,5672017Assets 2018: $374,962Liabilities 2018: $1,373Net Assets 2018: $373,5892018Assets 2019: $389,573Liabilities 2019: $1,498Net Assets 2019: $388,0752019Assets 2020: $438,846Liabilities 2020: $877Net Assets 2020: $437,9692020Assets 2021: $515,297Liabilities 2021: $2,558Net Assets 2021: $512,7392021Assets 2022: $620,785Liabilities 2022: $3,129Net Assets 2022: $617,6562022Assets 2023: $546,435Liabilities 2023: $2,562Net Assets 2023: $543,8732023Assets 2024: $462,765Liabilities 2024: $3,092Net Assets 2024: $459,6732024

Highlighted filing

2012

Assets$291,545
Liabilities$821
Net Assets$290,724
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $48,802Expenses 2011: $74,325Net Income 2011: -$25,5232011Revenue 2012: $120,152Expenses 2012: $63,744Net Income 2012: $56,4082012Revenue 2013: $85,914Expenses 2013: $71,290Net Income 2013: $14,6242013Revenue 2014: $82,832Expenses 2014: $80,575Net Income 2014: $2,2572014Revenue 2015: $159,654Expenses 2015: $77,559Net Income 2015: $82,0952015Revenue 2016: $108,400Expenses 2016: $112,033Net Income 2016: -$3,6332016Revenue 2017: $95,618Expenses 2017: $106,048Net Income 2017: -$10,4302017Revenue 2018: $108,128Expenses 2018: $110,106Net Income 2018: -$1,9782018Revenue 2019: $132,376Expenses 2019: $117,890Net Income 2019: $14,4862019Revenue 2020: $183,160Expenses 2020: $131,994Net Income 2020: $51,1662020Revenue 2021: $214,035Expenses 2021: $139,265Net Income 2021: $74,7702021Revenue 2022: $294,128Expenses 2022: $189,211Net Income 2022: $104,9172022Revenue 2023: $123,961Expenses 2023: $197,744Net Income 2023: -$73,7832023Revenue 2024: $138,919Expenses 2024: $223,119Net Income 2024: -$84,2002024

Highlighted filing

2012

Revenue$120,152
Expenses$63,744
Net Income$56,408
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Pueblo community soup kitchen provides meals for the homeless and others in need in the pueblo community.

Filing and Contact Details

Filer

EIN
84-1002441
Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0124212
IRS990EZ/CashSavingsAndInvestments/EOY0182644
IRS990EZ/ContributionsGiftsGrantsEtc0119757
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear056408
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0120152
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0395
IRS990EZ/LandAndBuildings/BOY0109445
IRS990EZ/LandAndBuildings/EOY0108173
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0234316
IRS990EZ/NetAssetsOrFundBalancesBOY0234316
IRS990EZ/NetAssetsOrFundBalances/EOY0290724
IRS990EZ/NetAssetsOrFundBalancesEOY0290724
IRS990EZ/OccupancyRentUtilitiesAndMaint014133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julianne M Griswold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Luton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brian L Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lori Krance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0962
IRS990EZ/OtherAssetsTotal/EOY0728
IRS990EZ/OtherExpensesTotal023048
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Soup Kitchen for those in need.
IRS990EZ/PrintingPublicationsPostage0827
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community Soup Kitchen for those in need. To provide meals for the homeless and others in need of food. We serve an average of 150 people per day
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063744
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits025736
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0303
IRS990EZ/SumOfTotalLiabilities/EOY0821
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101349 E Kiva Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pueblo West
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081007
IRS990EZ/TheBooksAreInCareOf/NamePerson0Julianne M Griswold
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195472651
IRS990EZ/TotalAssets/BOY0234619
IRS990EZ/TotalAssets/EOY0291545
IRS990EZ/TotalExpenses063744
IRS990EZ/TotalProgramServiceExpenses063744
IRS990EZ/TotalRevenue0120152
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0110212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043174
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0296197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0395
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03154
IRS990ScheduleA/GrossInvestmentIncome170/Total014057
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09545
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01232
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01696
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years032
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010903
IRS990ScheduleA/OtherIncome170/Total023408
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86360
IRS990ScheduleA/PublicSupportTotal1700296197
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0110212
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031389
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059813
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051609
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043174
IRS990ScheduleA/Total170/Total0296197
IRS990ScheduleA/TotalSupport0333662
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Withheld payroll taxes - Beginning $303 Withheld payroll taxes - Ending $821
IRS990ScheduleO/GeneralExplanation/Explanation1Equipment less depreciation - Beginning $962 Equipment less depreciation - Ending $728
IRS990ScheduleO/GeneralExplanation/Explanation2Bank fees $291
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses and permits $322
IRS990ScheduleO/GeneralExplanation/Explanation4Fundraising expense $364
IRS990ScheduleO/GeneralExplanation/Explanation5Kitchen supplies $1241
IRS990ScheduleO/GeneralExplanation/Explanation6Food $3093
IRS990ScheduleO/GeneralExplanation/Explanation7Repairs & maintenance $4469
IRS990ScheduleO/GeneralExplanation/Explanation8Contract labor $7987
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2628
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $1505
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $1148
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841002441
ReturnHeader/Filer/Name/BusinessNameLine10Pueblo Community Soup Kitchen
ReturnHeader/Filer/NameControl0PUEB
ReturnHeader/Filer/Phone07195456540
ReturnHeader/Filer/USAddress/AddressLine10422 W 7th Street
ReturnHeader/Filer/USAddress/City0Pueblo
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0Julianne M Griswold
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Julianne M Griswold CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101349 E KIVA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pueblo West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081007
ReturnHeader/Preparer/Name0Julianne M Griswold
ReturnHeader/Preparer/Phone07195472651
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T16:23:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$291,545
Liabilities
$821
Net assets
$290,724
Revenue
$120,152
Expenses
$63,744
Net income
$56,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.03$4.60$1.39$2.23$0.84
2023Summary only. Only limited summary data is available for this year.$5.46$0.03$5.44$1.24$1.98$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.03$6.18$2.94$1.89$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.03$5.13$2.14$1.39$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$1.83$1.32$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.01$3.88$1.32$1.18$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$1.08$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.76$0.96$1.06$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.01$3.86$1.08$1.12$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.01$3.90$1.60$0.78$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.08$0.83$0.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.05$0.86$0.71$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.01$2.91$1.20$0.64$0.56
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$0.49$0.74$0.26