Civic Intelligence

El Caldito Soup Kitchen

990 • Fiscal year 2014 • EIN 85-0412218

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A
PO Box 283388004

(575) 647-1530

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$692,746

Up $52,404 (+8.2%) from 2013

Net Assets

Up

$691,073

Up $52,228 (+8.2%) from 2013

Liabilities

Up

$1,673

Up $176 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

$186,882

No earlier filing loaded for comparison.

Expenses

Up

$151,261

Up $3,630 (+2.5%) from 2013

Net Income

$35,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $542,533Liabilities 2011: $1,226Net Assets 2011: $541,3072011Assets 2012: $584,714Liabilities 2012: $1,505Net Assets 2012: $583,2092012Assets 2013: $640,342Liabilities 2013: $1,497Net Assets 2013: $638,8452013Assets 2014: $692,746Liabilities 2014: $1,673Net Assets 2014: $691,0732014Assets 2015: $662,339Liabilities 2015: $7,819Net Assets 2015: $654,5202015Assets 2016: $785,870Liabilities 2016: $6,656Net Assets 2016: $779,2142016Assets 2017: $747,440Liabilities 2017: $7,096Net Assets 2017: $740,3442017Assets 2018: $767,075Liabilities 2018: $6,848Net Assets 2018: $760,2272018Assets 2019: $746,735Liabilities 2019: $11,344Net Assets 2019: $735,3912019Assets 2020: $800,709Liabilities 2020: $29,146Net Assets 2020: $771,5632020Assets 2021: $1,222,211Liabilities 2021: $10,088Net Assets 2021: $1,212,1232021Assets 2022: $1,120,970Liabilities 2022: $7,997Net Assets 2022: $1,112,9732022Assets 2023: $1,151,038Liabilities 2023: $9,550Net Assets 2023: $1,141,4882023

Highlighted filing

2014

Assets$692,746
Liabilities$1,673
Net Assets$691,073
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $154,755Expenses 2011: $141,362Net Income 2011: $13,3932011Expenses 2012: $136,7762012Expenses 2013: $147,6312013Revenue 2014: $186,882Expenses 2014: $151,261Net Income 2014: $35,6212014Revenue 2015: $143,657Expenses 2015: $180,210Net Income 2015: -$36,5532015Revenue 2016: $147,192Expenses 2016: $186,307Net Income 2016: -$39,1152016Revenue 2017: $187,369Expenses 2017: $195,598Net Income 2017: -$8,2292017Revenue 2018: $204,046Expenses 2018: $226,598Net Income 2018: -$22,5522018Revenue 2019: $264,278Expenses 2019: $278,880Net Income 2019: -$14,6022019Revenue 2020: $301,444Expenses 2020: $271,990Net Income 2020: $29,4542020Revenue 2021: $707,040Expenses 2021: $294,775Net Income 2021: $412,2652021Revenue 2022: $356,325Expenses 2022: $350,510Net Income 2022: $5,8152022Revenue 2023: $429,933Expenses 2023: $421,422Net Income 2023: $8,5112023

Highlighted filing

2014

Revenue$186,882
Expenses$151,261
Net Income$35,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v4.0
Gross Receipts
$186,882
Mission and Program Overview

Mission

To provide free hot lunches for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$519,717$557,700▲ $37,983
Cash and Non-Interest-Bearing Accounts$70,492$87,483▲ $16,991
Land, Buildings, and Equipment, Net$50,133$47,563▼ $2,570
Total Assets$640,342$692,746▲ $52,404
Liabilities
Accounts Payable and Accrued Expenses$1,497$1,673▲ $176
Total Liabilities$1,497$1,673▲ $176
Net Assets / Fund Balance
Unrestricted Net Assets$637,686$689,914▲ $52,228
Temporarily Rstr Net Assets$1,159$1,159→ $0
Total Net Assets Fund Balance$638,845$691,073▲ $52,228
Total Liabilities and Net Assets / Fund Balance$640,342$692,746▲ $52,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,809$93,886$119,695
Leasehold Improvements$14,507$9,080$23,587
Buildings$7,247$2,621$9,868
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gabe ChavezPresident
Gabe AnayaVice President
Becky McnairDirector
Bob HearnDirector
Frances HerbDirector
Jeff SeiburgDirector
Richard LohmeyerDirector
Will LamarreDirector
Betty TomeiGrants Coordinator
Julie BoxerSecretary
Sonnie WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,156
Program Service Revenue
$0
Investment Income
$11,650
Other Revenue
$76
All Other Contributions
$92,446
Change in Net Assets
$35,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,838
Salaries, Compensation, and Employee Benefits$39,423
Total Fundraising Expense$2,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,923$1,240$0$45,163
Other Salaries and Wages$34,410$0$1,811$36,221
Depreciation Depletion$12,454$3,114$0$15,568
Insurance$4,356$0$0$4,356
Other Expenses$3,720$0$0$3,720
Payroll Taxes$3,042$0$160$3,202
Interest$142$0$0$142
Total Functional Expenses$144,317$4,354$2,590$151,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,789$19,789-$19,789
Total Events$19,789$19,789-$19,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

EIN
85-0412218
Phone
5756471530

Signing Officer

Name
Bob Hearn
Title
Treasurer
Phone
5756471530
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hearn
Formed
1993
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
400

Preparer

Preparer
Timothy P Clifford
Phone
5755241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“El Caldito does not have committees.”

Pt VI, Line 11B

“The 990 is provided to board members for review after filing.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24F

“Dues & subscriptions 615. 615. 0. 0. Bank/paypal charges 110. 110. 0. 0. Gifts 167. 167. 0. 0. Licenses and fees 431. 431. 0. 0. Office supplies 2043. 1634. 409. 0. Pest control 980. 980. 0. 0. Professional fees 4228. 4228. 0. 0. Security 6922. 6922. 0. 0. Telephone 2087. 1670. 417. 0. Utilities 22339. 22339. 0. 0. Repairs and maintenance 2920. 2920. 0. 0. Janitorial 240. 240. 0. 0. Employee mileage 298. 0. 298. 0. Entertainment & meals 1195. 1195. 0. 0. Postage 578. 462. 116. 0. Other taxes 10.”

Raw XML Appendix399 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.

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IRS990/Desc0EL CALDITO OPERATES A SOUP KITCHEN WHICH PROVIDES A HOT LUNCH SUNDAY-FRIDAY AND A SACK LUNCH ON SATURDAY. THE MEAL IS FREE OF CHARGE TO ALL INDIVIDUALS, INCLUDING CHILDREN AND FAMILIES, WHO ARE IN NEED OF THE SERVICE.
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92550
IRS990ScheduleA/PublicSupportTotal170Amt0845075
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0845075
IRS990ScheduleA/TotalSupportAmt0910742
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/BookValueAmt07247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09868
IRS990ScheduleD/EquipmentGrp/BookValueAmt025809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019789
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0El Caldito does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to board members for review after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 615. 615. 0. 0. BANK/PAYPAL CHARGES 110. 110. 0. 0. GIFTS 167. 167. 0. 0. LICENSES AND FEES 431. 431. 0. 0. OFFICE SUPPLIES 2043. 1634. 409. 0. PEST CONTROL 980. 980. 0. 0. PROFESSIONAL FEES 4228. 4228. 0. 0. SECURITY 6922. 6922. 0. 0. TELEPHONE 2087. 1670. 417. 0. UTILITIES 22339. 22339. 0. 0. REPAIRS AND MAINTENANCE 2920. 2920. 0. 0. JANITORIAL 240. 240. 0. 0. EMPLOYEE MILEAGE 298. 0. 298. 0. ENTERTAINMENT & MEALS 1195. 1195. 0. 0. POSTAGE 578. 462. 116. 0. OTHER TAXES 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01159
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01159
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640342
IRS990/TotalAssetsEOYAmt0692746
IRS990/TotalAssetsGrp/BOYAmt0640342
IRS990/TotalAssetsGrp/EOYAmt0692746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175156
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01497
IRS990/TotalLiabilitiesEOYAmt01673
IRS990/TotalLiabilitiesGrp/BOYAmt01497
IRS990/TotalLiabilitiesGrp/EOYAmt01673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691073
IRS990/TotalProgramServiceExpensesAmt0144317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186882
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692746
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0689914
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 2833
IRS990/USAddress/City0Las Cruces
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode088004
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB HEARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05756471530
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10El Caldito Soup Kitchen
ReturnHeader/Filer/BusinessNameControlTxt0ELCA
ReturnHeader/Filer/EIN0850412218
ReturnHeader/Filer/PhoneNum05756471530
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2833
ReturnHeader/Filer/USAddress/City0Las Cruces
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clifford Ross & Cooper LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101155 Commerce Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Las Cruces
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088011
ReturnHeader/PreparerPersonGrp/PhoneNum05755241040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P CLIFFORD
ReturnHeader/ReturnTs02015-04-21T08:52:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,746
Liabilities
$1,673
Net assets
$691,073
Revenue
$186,882
Expenses
$151,261
Net income
$35,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.43$0.42$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.36$0.35$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.71$0.29$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$0.30$0.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.26$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.20$0.23$0.02
2017Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.19$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.19$0.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.14
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.15$0.14$0.01