Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,405,556
Up $121,751 (+9.5%) from 2012
Net Assets
Up$1,326,744
Up $134,062 (+11%) from 2012
Liabilities
Down$78,812
Down $12,311 (-14%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$904,841
Up $206,143 (+30%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Apr 7, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,073,913
Mission and Program Overview
Mission
As a caring community, lunch break freely provides food, clothing, life skills and fellowship to those in need in monmouth and ocean county and beyond. We strive to break the cycle of poverty for those we serve and guide our community members in need to self-sufficiency and healthier, more productive lifestyles. We serve everyone with compassion and dignity.
Filing and Contact Details
Filer
- EIN
- 22-2440028
Raw XML AppendixShowing 400 of 545 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/Total170/CurrentTaxYear | 0 | 1072022 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 827007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1033740 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 480515 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 432839 |
| IRS990ScheduleA/Total170/Total | 0 | 3846123 |
| IRS990ScheduleA/TotalSupport | 0 | 3866369 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 290070 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 330942 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 621012 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 65793 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 161412 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 227205 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 35010 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 904841 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LUNCH BREAK, INC. FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE ORGANIZATION INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012. GENERALLY, IN ACCORDANCE WITH THE STATUES OF LIMITATIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR RETURNS FILED FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT EXPENSES 35,010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT EXPENSES 35,010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 285150 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 285150 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 84507 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3428 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 35010 |
| IRS990ScheduleD/OtherRevenues | 0 | 35010 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 35010 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1038903 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 87935 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 904841 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 641013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,405,556
- Liabilities
- $78,812
- Net assets
- $1,326,744
- Revenue
- -
- Expenses
- $904,841
- Net income
- -