Civic Intelligence

San Martin De Porres Soup Kitchen

EIN 85-0405040 • 501(c)3 • Espanola, NM

Profile

Provide meals to the community

216 State Rd 399Espanola, NM 87532
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$47,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$189,190

Up $7,986 (+4.4%) from 2023

Liabilities

Up

$619

Up $224 (+57%) from 2023

Net Assets

Up

$188,571

Up $7,762 (+4.3%) from 2023

Revenue

Down

$238,822

Down $6,361 (-2.6%) from 2023

Expenses

Up

$231,060

Up $10,820 (+4.9%) from 2023

Net Income

Down

$7,762

Down $17,181 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $49,876Liabilities 2011: $0Net Assets 2011: $49,8762011Assets 2012: $46,615Liabilities 2012: $0Net Assets 2012: $46,6152012Assets 2013: $44,483Liabilities 2013: $0Net Assets 2013: $44,4832013Assets 2014: $55,693Liabilities 2014: $0Net Assets 2014: $55,6932014Assets 2015: $72,357Liabilities 2015: $0Net Assets 2015: $72,3572015Assets 2016: $75,676Liabilities 2016: $0Net Assets 2016: $75,6762016Assets 2017: $63,565Liabilities 2017: $0Net Assets 2017: $63,5652017Assets 2018: $69,298Liabilities 2018: $0Net Assets 2018: $69,2982018Assets 2019: $70,880Liabilities 2019: $0Net Assets 2019: $70,8802019Assets 2020: $102,111Liabilities 2020: $02020Assets 2021: $125,276Liabilities 2021: $1,110Net Assets 2021: $124,1662021Assets 2022: $156,659Liabilities 2022: $794Net Assets 2022: $155,8652022Assets 2023: $181,204Liabilities 2023: $395Net Assets 2023: $180,8092023Assets 2024: $189,190Liabilities 2024: $619Net Assets 2024: $188,5712024

Highlighted filing

2024

Assets$189,190
Liabilities$619
Net Assets$188,571

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $58,306Expenses 2011: $47,510Net Income 2011: $10,7962011Revenue 2012: $44,023Expenses 2012: $47,283Net Income 2012: -$3,2602012Revenue 2013: $34,839Expenses 2013: $36,015Net Income 2013: -$1,1762013Revenue 2014: $52,991Expenses 2014: $41,781Net Income 2014: $11,2102014Revenue 2015: $83,029Expenses 2015: $49,582Net Income 2015: $33,4472015Revenue 2016: $60,835Expenses 2016: $74,227Net Income 2016: -$13,3922016Revenue 2017: $67,192Expenses 2017: $79,303Net Income 2017: -$12,1112017Revenue 2018: $95,313Expenses 2018: $90,078Net Income 2018: $5,2352018Revenue 2019: $87,168Expenses 2019: $85,586Net Income 2019: $1,5822019Revenue 2020: $137,966Expenses 2020: $106,735Net Income 2020: $31,2312020Revenue 2021: $90,696Expenses 2021: $99,927Net Income 2021: -$9,2312021Revenue 2022: $148,263Expenses 2022: $116,564Net Income 2022: $31,6992022Revenue 2023: $245,183Expenses 2023: $220,240Net Income 2023: $24,9432023Revenue 2024: $238,822Expenses 2024: $231,060Net Income 2024: $7,7622024

Highlighted filing

2024

Revenue$238,822
Expenses$231,060
Net Income$7,762

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.89$2.39$2.31$0.08
2023Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$2.45$2.20$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.48$1.17$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.91$1.00$0.09
2020Summary only. Only limited summary data is available for this year.$1.02$0.00$1.38$1.07$0.31
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.87$0.86$0.02
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.95$0.90$0.05
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.67$0.79$0.12
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.61$0.74$0.13
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.83$0.50$0.33
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.53$0.42$0.11
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.35$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.44$0.47$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.58$0.48$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$238,822
Mission and Program Overview

Mission

Provide a meal for all people in need, regardless of race. Most who use our services are from within our local community and any tranients who avail themselves of our services.

Provide a meal for all people in need regardless of race most people who we serve are from within our local area and some transients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,399$156,385▲ $7,986
Land, Buildings, and Equipment, Net$32,805$32,805→ $0
Total Assets$181,204$189,190▲ $7,986
Liabilities
Accounts Payable and Accrued Expenses$395$619▲ $224
Total Liabilities$395$619▲ $224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,809$188,571▲ $7,762
Total Net Assets Fund Balance$180,809$188,571▲ $7,762
Total Liabilities and Net Assets / Fund Balance$181,204$189,190▲ $7,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,805$46,147-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen TrujilloExec DirectorPT$47,000$47,000

Board Members and Trustees

NameTitle
Christopher MorrisPresident
Bianca ArchuletaVice President
Alejandro ArchuletaBoard Member
Donna CasadosBoard Member
Erlinda QuintanaBoard Member
Klara KissBoard Member
Theodora ValdezBoard Member
Suzan RoybalRegistered Agent
Elena ColeSecretary
Lorraine ValdezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,810
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$193,494
Change in Net Assets
$7,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,443
Salaries, Compensation, and Employee Benefits$85,617
Total Fundraising Expense$17,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,000--$47,000
Other Salaries and Wages$32,283--$32,283
Other Expenses$31,974-$17,121$31,974
Occupancy$22,917--$22,917
Travel$22,593--$22,593
Office Expenses-$6,501-$6,501
Payments to Affiliates$6,351--$6,351
Payroll Taxes$6,334--$6,334
Insurance$2,088--$2,088
Fees for Services Other$1,020--$1,020
Advertising--$640$640
Total Functional Expenses$206,798$6,501$17,761$231,060
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
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

Governance Explanations

Part VI Line 11B

Form 990 e-mailed to board for review prior to filing

Part VI Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
San Martin De Porres Soup Kitchen
EIN
85-0405040
In Care Of
% SUZAN ROYBAL
Phone
5057534956
Address
216 STATE RD 399, ESPANOLA, NM 87532

Signing Officer

Name
Suzan Roybal
Title
Founder
Phone
5057534956
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzan Roybal
Formed
1994
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
0
Employees
8
Volunteers
100

Preparer

Firm
Christopher L Morris CPA
Address
PO BOX 2882, ESPANOLA, NM 87532-2882
Preparer
Christopher L Morris CPA
Phone
5057478085
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090685
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IRS990ScheduleA/TotalSupportAmt0860905
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt046147
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078952
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
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IRS990/TotalContributionsAmt0238810
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231060
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IRS990/TotalLiabilitiesBOYAmt0395
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188571
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IRS990/TotalProgramServiceExpensesAmt0206798
IRS990/TotalReportableCompFromOrgAmt047000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022593
IRS990/TravelGrp/TotalAmt022593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 STATE RD 399
IRS990/USAddress/CityNm0ESPANOLA
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087532
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZAN ROYBAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05057534956
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MARTIN DE PORRES SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0850405040
ReturnHeader/Filer/InCareOfNm0% SUZAN ROYBAL
ReturnHeader/Filer/PhoneNum05057534956
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 STATE RD 399
ReturnHeader/Filer/USAddress/CityNm0ESPANOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087532
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262415140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER L MORRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2882
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESPANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875322882
ReturnHeader/PreparerPersonGrp/PhoneNum05057478085
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L MORRIS CPA
ReturnHeader/ReturnTs02026-01-27T16:21:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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