Civic Intelligence

El Caldito Soup Kitchen

990 • Fiscal year 2017 • EIN 85-0412218

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 25, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$747,440

Flat from 2017

Net Assets

Flat

$740,344

Flat from 2017

Liabilities

Flat

$7,096

Flat from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

Flat

$187,369

Flat from 2017

Expenses

Flat

$195,598

Flat from 2017

Net Income

Flat

-$8,229

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2017

Assets$747,440
Liabilities$7,096
Net Assets$740,344
Open 2017 Filing

Operations Trend

Revenue Growth76th 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 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

2017

Revenue$187,369
Expenses$195,598
Net Income-$8,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 25, 2018
Return Version
2016v3.1
Gross Receipts
$195,553
Mission and Program Overview

Mission

To provide free hot lunches for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,064$331,148▼ $174,916
Cash and Non-Interest-Bearing Accounts$111,980$285,454▲ $173,474
Land, Buildings, and Equipment, Net$167,826$130,838▼ $36,988
Total Assets$785,870$747,440▼ $38,430
Liabilities
Accounts Payable and Accrued Expenses$6,656$7,096▲ $440
Total Liabilities$6,656$7,096▲ $440
Net Assets / Fund Balance
Unrestricted Net Assets$772,230$732,927▼ $39,303
Permanently Rstr Net Assets$5,825$6,258▲ $433
Temporarily Rstr Net Assets$1,159$1,159→ $0
Total Net Assets Fund Balance$779,214$740,344▼ $38,870
Total Liabilities and Net Assets / Fund Balance$785,870$747,440▼ $38,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,351$139,321$163,672
Land$100,000-$100,000
Buildings$6,487$3,381$9,868
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gabe AnayaPresident
Bob HearnMember
Candace GilfillanMember
Daniel CullenMember
Herb FrancisMember
Jerry SilvaMember
Teresa PhillipsMember
William HollowellMember
Wittara SmutassadongMember
Julie BoxerSecretary
Dennis BroskeTreasurer
Richard LohmeyerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,035
Program Service Revenue
$0
Investment Income
$3,541
Other Revenue
$19,793
All Other Contributions
$93,945
Change in Net Assets
$-8,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,008
Salaries, Compensation, and Employee Benefits$76,590
Total Fundraising Expense$3,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,583-$3,399$67,982
All Other Expenses$33,102$1,587-$34,689
Other Expenses$13,445--$13,445
Payroll Taxes$8,178-$430$8,608
Depreciation Depletion$5,642$1,413-$7,055
Insurance$6,676--$6,676
Total Functional Expenses$188,769$3,000$3,829$195,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,561
Fundraising Direct Expenses$8,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,561$22,561$8,184$14,377
Total Events$22,561$22,561$8,184$14,377
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
Backup withholding compliance
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 on 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
Gabe Anaya
Title
President
Phone
5756471530
Signed
2018-03-25

Organization Details

Principal Officer
Gabe Anaya
Voting Board Members
12
Independent Board Members
12
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

“Professional fees 9,353 0 0 security 8,542 0 0 auto expenses 4,137 0 0 office supplies 2,890 722 0 telephone and internet 2,352 588 0 miscellaneous 2,490 0 0 travel and meals 1,110 277 0 pest control 932 0 0 postage 553 0 0 dues and subscriptions 516 0 0 supplies 217 0 0 licenses and fees 10 0 0 total 33,102 1,587 0”

Form 990, Part XI, Line 9

“To adjust land to fmv -35,000 rounding -2 total -35,002”

Raw XML Appendix384 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95160
IRS990ScheduleA/PublicSupportTotal170Amt0786092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0786092
IRS990ScheduleA/TotalSupportAmt0826064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09868
IRS990ScheduleD/EquipmentGrp/BookValueAmt024351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163672
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08184
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 ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 9,353 0 0 SECURITY 8,542 0 0 AUTO EXPENSES 4,137 0 0 OFFICE SUPPLIES 2,890 722 0 TELEPHONE AND INTERNET 2,352 588 0 MISCELLANEOUS 2,490 0 0 TRAVEL AND MEALS 1,110 277 0 PEST CONTROL 932 0 0 POSTAGE 553 0 0 DUES AND SUBSCRIPTIONS 516 0 0 SUPPLIES 217 0 0 LICENSES AND FEES 10 0 0 TOTAL 33,102 1,587 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADJUST LAND TO FMV -35,000 ROUNDING -2 TOTAL -35,002
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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/TotalAssetsBOYAmt0785870
IRS990/TotalAssetsEOYAmt0747440
IRS990/TotalAssetsGrp/BOYAmt0785870
IRS990/TotalAssetsGrp/EOYAmt0747440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164035
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06656
IRS990/TotalLiabilitiesEOYAmt07096
IRS990/TotalLiabilitiesGrp/BOYAmt06656
IRS990/TotalLiabilitiesGrp/EOYAmt07096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740344
IRS990/TotalProgramServiceExpensesAmt0188769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187369
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0772230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0732927
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2833
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088004
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GABE ANAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756471530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5CE9A417C98A9964C656663946438B60213A307
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027064DCD3658234799572985C8D091FFC84B656D
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/PreparationDt02018-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE S COOPER
ReturnHeader/ReturnTs02018-04-18T17:22:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,440
Liabilities
$7,096
Net assets
$740,344
Revenue
$187,369
Expenses
$195,598
Net income
-$8,229
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
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.19$0.20$0.01
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