Civic Intelligence

El Caldito Soup Kitchen

990 • Fiscal year 2024 • EIN 85-0412218

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,431,378

Up $280,340 (+24%) from 2023

Net Assets

Up

$1,416,897

Up $275,409 (+24%) from 2023

Liabilities

Up

$14,481

Up $4,931 (+52%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Up

$673,173

Up $243,240 (+57%) from 2023

Expenses

Up

$465,035

Up $43,613 (+10%) from 2023

Net Income

Up

$208,138

Up $199,627 (+2346%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $1,141,4882023Assets 2024: $1,431,378Liabilities 2024: $14,481Net Assets 2024: $1,416,8972024

Highlighted filing

2024

Assets$1,431,378
Liabilities$14,481
Net Assets$1,416,897
Open 2024 Filing

Operations Trend

Revenue Growth84th 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: $8,5112023Revenue 2024: $673,173Expenses 2024: $465,035Net Income 2024: $208,1382024

Highlighted filing

2024

Revenue$673,173
Expenses$465,035
Net Income$208,138
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$679,704
Mission and Program Overview

Mission

To provide free hot lunches for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,539$101,632▼ $17,907
Cash and Non-Interest-Bearing Accounts$140,396$74,006▼ $66,390
Savings and Temporary Cash Investments-$33,374-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,151,038$1,431,378▲ $280,340
Other Assets Total$891,103$1,222,366▲ $331,263
Liabilities
Accounts Payable and Accrued Expenses$9,550$14,481▲ $4,931
Total Liabilities$9,550$14,481▲ $4,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,131,046$1,373,587▲ $242,541
Net Assets With Donor Restrictions$10,442$43,310▲ $32,868
Total Net Assets Fund Balance$1,141,488$1,416,897▲ $275,409
Total Liabilities and Net Assets / Fund Balance$1,151,038$1,431,378▲ $280,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,655$198,305$239,960
Leasehold Improvements$21,937$26,071$48,008
Land$33,334-$33,334
Buildings$4,706$5,162$9,868

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,442$32,693▲ $175-$43,310
2022$9,313$833▲ $746-$10,442
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gabe AnayaPresident
Abel ChavarriaMember
Dennis LeeMember
Linda OttMember
Robert CreceliusMember
Terry FrankMember
Wittara SmutassadongMember
Mike LilleySecretary
Herb TorresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,336
Program Service Revenue
$0
Investment Income
$28,491
Other Revenue
$10,346
All Other Contributions
$527,008
Change in Net Assets
$208,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,364
Salaries, Compensation, and Employee Benefits$206,671
Total Fundraising Expense$10,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,897-$9,310$186,207
All Other Expenses$43,322$1,869-$45,191
Payroll Taxes$19,441-$1,023$20,464
Depreciation Depletion$14,927$2,981-$17,908
Other Expenses$16,900--$16,900
Insurance$9,904--$9,904
Fees for Services Other$9,021--$9,021
Office Expenses$4,519$2,275-$6,794
Advertising$2,523--$2,523
Total Functional Expenses$447,577$7,125$10,333$465,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,793
Fundraising Direct Expenses$6,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,793$16,793$6,531$10,262
Total Events$16,793$16,793$6,531$10,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
Phone
5756471530
Address
PO BOX 2833, LAS CRUCES, NM 88004

Signing Officer

Name
Gabe Anaya
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabe Anaya
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084
IRS990/OtherRevenueTotalAmt084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01023
IRS990/PayrollTaxesGrp/ProgramServicesAmt019441
IRS990/PayrollTaxesGrp/TotalAmt020464
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GABE ANAYA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238651
IRS990/PYOtherRevenueAmt072726
IRS990/PYRevenuesLessExpensesAmt0-626
IRS990/PYSalariesCompEmpBnftPaidAmt0182771
IRS990/PYTotalExpensesAmt0430559
IRS990/PYTotalProfFndrsngExpnsAmt09137
IRS990/PYTotalRevenueAmt0429933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208138
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02125647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt02125647
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02125647
IRS990ScheduleA/TotalSupportAmt02214346
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/BookValueAmt04706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09868
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010442
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032693
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043310
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0746
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239960
IRS990ScheduleD/LandGrp/BookValueAmt033334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048008
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01222366
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01151038
IRS990/TotalAssetsEOYAmt01431378
IRS990/TotalAssetsGrp/BOYAmt01151038
IRS990/TotalAssetsGrp/EOYAmt01431378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0634336
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07125

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,378
Liabilities
$14,481
Net assets
$1,416,897
Revenue
$673,173
Expenses
$465,035
Net income
$208,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.67$0.47$0.21
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