Civic Intelligence

El Caldito Soup Kitchen

990 • Fiscal year 2015 • EIN 85-0412218

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileN/A
PO Box 2833Las Cruces, NM 88004

(575) 647-1530

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.4%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$662,339

Down $30,407 (-4.4%) from 2014

Net Assets

Down

$654,520

Down $36,553 (-5.3%) from 2014

Liabilities

Up

$7,819

Up $6,146 (+367%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$143,657

Down $43,225 (-23%) from 2014

Expenses

Up

$180,210

Up $28,949 (+19%) from 2014

Net Income

Down

-$36,553

Down $72,174 (-203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$662,339
Liabilities$7,819
Net Assets$654,520
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$143,657
Expenses$180,210
Net Income-$36,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$144,628
Mission and Program Overview

Mission

To provide free hot lunches for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$557,700$470,828▼ $86,872
Cash and Non-Interest-Bearing Accounts$87,483$151,273▲ $63,790
Land, Buildings, and Equipment, Net$47,563$40,238▼ $7,325
Total Assets$692,746$662,339▼ $30,407
Liabilities
Accounts Payable and Accrued Expenses$1,673$7,819▲ $6,146
Total Liabilities$1,673$7,819▲ $6,146
Net Assets / Fund Balance
Unrestricted Net Assets$689,914$648,142▼ $41,772
Permanently Rstr Net Assets-$5,219-
Temporarily Rstr Net Assets$1,159$1,159→ $0
Total Net Assets Fund Balance$691,073$654,520▼ $36,553
Total Liabilities and Net Assets / Fund Balance$692,746$662,339▼ $30,407

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,245$121,930$155,175
Buildings$6,993$2,875$9,868
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gabe AnayaPresident
Betty TomeiDirector
Candace GilfillanDirector
Donna a WoodDirector
Sandy Vice-murrayDirector
Bob HearnMember
Julie BoxerSecretary
Dennis BroskeTreasurer
Richard LohmeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,306
Program Service Revenue
$0
Investment Income
$8,516
Other Revenue
$2,835
All Other Contributions
$72,100
Change in Net Assets
$-36,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,713
Salaries, Compensation, and Employee Benefits$60,497
Total Fundraising Expense$3,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,039-$2,792$55,831
All Other Expenses$21,865$739-$22,604
Depreciation Depletion$15,236$3,810-$19,046
Other Expenses$7,144--$7,144
Insurance$5,448--$5,448
Payroll Taxes$4,433-$233$4,666
Travel$585$146-$731
Advertising$87--$87
Total Functional Expenses$172,490$4,695$3,025$180,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,506
Fundraising Direct Expenses$971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$21,506$21,506$971$20,535
Total Events$21,506$21,506$971$20,535
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“The 990 is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Caldito Soup Kitchen
EIN
85-0412218
Address
PO BOX 2833, LAS CRUCES, NM 88004

Signing Officer

Name
Bob Hearn
Title
Treasurer
Signed
2016-05-04

Organization Details

Principal Officer
Bob Hearn
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
400

Preparer

Firm
Clifford Ross & Cooper LLC
Address
1155 COMMERCE DR E, LAS CRUCES, NM 88011-8257
Preparer
Denise S Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Security 7,068 0 0 professional fees 6,215 0 0 auto expenses 3,447 0 0 telephone and internet 2,164 541 0 pest control 942 0 0 office supplies 655 164 0 miscellaneous 367 34 0 postage 341 0 0 supplies 331 0 0 dues and subscriptions 264 0 0 gifts 50 0 0 licenses and fees 21 0 0”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY 7,068 0 0 PROFESSIONAL FEES 6,215 0 0 AUTO EXPENSES 3,447 0 0 TELEPHONE AND INTERNET 2,164 541 0 PEST CONTROL 942 0 0 OFFICE SUPPLIES 655 164 0 MISCELLANEOUS 367 34 0 POSTAGE 341 0 0 SUPPLIES 331 0 0 DUES AND SUBSCRIPTIONS 264 0 0 GIFTS 50 0 0 LICENSES AND FEES 21 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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/TotalAssetsBOYAmt0692746
IRS990/TotalAssetsEOYAmt0662339
IRS990/TotalAssetsGrp/BOYAmt0692746
IRS990/TotalAssetsGrp/EOYAmt0662339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132306
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01673
IRS990/TotalLiabilitiesEOYAmt07819
IRS990/TotalLiabilitiesGrp/BOYAmt01673
IRS990/TotalLiabilitiesGrp/EOYAmt07819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654520
IRS990/TotalProgramServiceExpensesAmt0172490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143657
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662339
IRS990/TravelGrp/ManagementAndGeneralAmt0146
IRS990/TravelGrp/ProgramServicesAmt0585
IRS990/TravelGrp/TotalAmt0731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0689914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0648142
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB HEARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL CALDITO SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0ELCA
ReturnHeader/Filer/EIN0850412218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2833
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850438493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD ROSS & COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 COMMERCE DR E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880118257
ReturnHeader/PreparerPersonGrp/PhoneNum05755241040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE S COOPER
ReturnHeader/ReturnTs02016-05-16T10:39:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,339
Liabilities
$7,819
Net assets
$654,520
Revenue
$143,657
Expenses
$180,210
Net income
-$36,553
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits