Civic Intelligence

Pueblo Community Soup Kitchen Inc.

990 • Fiscal year 2022 • EIN 84-1002441

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization ProfileN/A
422 West 7th StreetPueblo, CO 81003

(719) 545-6540

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$39,023

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

37%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$620,785

Up $105,488 (+20%) from 2021

Net Assets

Up

$617,656

Up $104,917 (+20%) from 2021

Liabilities

Up

$3,129

Up $571 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

Up

$294,128

Up $80,093 (+37%) from 2021

Expenses

Up

$189,211

Up $49,946 (+36%) from 2021

Net Income

Up

$104,917

Up $30,147 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$620,785
Liabilities$3,129
Net Assets$617,656
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$294,128
Expenses$189,211
Net Income$104,917
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$295,258
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$512,739$617,656▲ $104,917
Cash and Non-Interest-Bearing Accounts$241,475$334,935▲ $93,460
Savings and Temporary Cash Investments$174,356$174,970▲ $614
Land, Buildings, and Equipment, Net$99,466$110,880▲ $11,414
Total Assets$515,297$620,785▲ $105,488
Liabilities
Other Liabilities$2,558$3,129▲ $571
Total Liabilities$2,558$3,129▲ $571
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,739$617,656▲ $104,917
Total Liabilities and Net Assets / Fund Balance$515,297$620,785▲ $105,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,533$64,622$71,155
Land$71,000-$71,000
Equipment$20,947$38,564$59,511
Other Land Buildings$12,400$7,600$20,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen BenavidezExecutive DirectorPT$39,023$39,023

Board Members and Trustees

NameTitle
Jim ConcialdiPresident
Evelyn GrimesVice President
Bruce DwelleBoard Member
Carolyn ManleyBoard Member
Josh MascarenasBoard Member
Martha MckeehanBoard Member
Rose PonceBoard Member
Zanne BrownBoard Member
Zebulen GarciaBoard Member
Molly BowersSecretary
Thomas SibcyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,738
Program Service Revenue
$0
Investment Income
$614
Other Revenue
$9,776
All Other Contributions
$116,238
Change in Net Assets
$104,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,189
Salaries, Compensation, and Employee Benefits$91,922
Total Fundraising Expense$5,317
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$46,367$0$0$46,367
Current Officers, Directors, Trustees, and Key Employees$33,598$3,902$1,523$39,023
Occupancy$23,071$2,683$1,073$26,827
Depreciation Depletion$12,349$1,436$573$14,358
Payroll Taxes$6,117$298$117$6,532
Other Expenses$6,506$0$0$6,506
Insurance$4,549$529$211$5,289
Office Expenses$1,302$718$1,771$3,791
Fees for Services Accounting$0$1,375$0$1,375
All Other Expenses$712$151$36$899
Advertising$0$210$0$210
Information Technology$107$14$13$134
Grants to Domestic Orgs$100--$100
Total Functional Expenses$172,578$11,316$5,317$189,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,906
Fundraising Direct Expenses$1,130
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$3,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Pueblo Community Soup Kitchen
EIN
84-1002441
Phone
7195456540
Address
422 WEST 7TH STREET, PUEBLO, CO 81003

Signing Officer

Name
Bruce Dwelle
Title
President
Phone
7195456540
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
75

Preparer

Firm
Hewitt Heerschap & Couch Pc
Address
511 W 10TH ST STE B, PUEBLO, CO 81003
Preparer
Karen E Heerschap CPA
Phone
7195421287
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“The board president reviews the return with the cpa. A copy of the return is provided to the board by the president.”

Pt VI, Line 10B

“OTHER INCOME”

Pt VI, Line 2

“Board member josh mascarenas is the executive director's nephew. In matters concerning the ed, he recuses himself from the discussion, leaves the room and does not vote.”

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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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IRS990/OtherLiabilitiesGrp/EOYAmt03129
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0298
IRS990/PayrollTaxesGrp/ProgramServicesAmt06117
IRS990/PayrollTaxesGrp/TotalAmt06532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BRUCE DWELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0763
IRS990/PYOtherExpensesAmt065492
IRS990/PYOtherRevenueAmt010479
IRS990/PYRevenuesLessExpensesAmt074770
IRS990/PYSalariesCompEmpBnftPaidAmt073773
IRS990/PYTotalExpensesAmt0139265
IRS990/PYTotalRevenueAmt0214035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0512739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0617656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: COVID-19 GRANTS 2018: 0. 2019: 0. 2020: 19000. 2021: 72500. 2022: 157500. Description: NET FUNDRAISING 2018: 6152. 2019: 13278. 2020: 0. 2021: 10479. 2022: 9776. Description: REIMBURSEMENTS 2018: 0. 2019: 0. 2020: 715. 2021: 0. 2022: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04472
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0167276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0289400
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91440
IRS990ScheduleA/PublicSupportTotal170Amt0636255
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636255
IRS990ScheduleA/TotalSupportAmt0930127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071155
IRS990ScheduleD/EquipmentGrp/BookValueAmt020947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059511
IRS990ScheduleD/LandGrp/BookValueAmt071000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110880
IRS990ScheduleD/TotalLiabilityAmt03129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT REVIEWS THE RETURN WITH THE CPA. A COPY OF THE RETURN IS PROVIDED TO THE BOARD BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER JOSH MASCARENAS IS THE EXECUTIVE DIRECTOR'S NEPHEW. IN MATTERS CONCERNING THE ED, HE RECUSES HIMSELF FROM THE DISCUSSION, LEAVES THE ROOM AND DOES NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515297
IRS990/TotalAssetsEOYAmt0620785
IRS990/TotalAssetsGrp/BOYAmt0515297
IRS990/TotalAssetsGrp/EOYAmt0620785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283738
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02558
IRS990/TotalLiabilitiesEOYAmt03129
IRS990/TotalLiabilitiesGrp/BOYAmt02558
IRS990/TotalLiabilitiesGrp/EOYAmt03129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172578
IRS990/TotalReportableCompFromOrgAmt039023
IRS990/TotalRevenueGrp/ExclusionAmt09776

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,785
Liabilities
$3,129
Net assets
$617,656
Revenue
$294,128
Expenses
$189,211
Net income
$104,917
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
2022Detailed filing. Detailed filing data is available for this year.$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