Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$1,134,598
No earlier filing loaded for comparison.
Net Assets
$1,074,159
No earlier filing loaded for comparison.
Liabilities
$60,439
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$512,910
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Aug 8, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $1,037,138
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 549 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/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3398 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3843 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7919 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4449 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1800 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21409 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2422353 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1033740 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 480515 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 432839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 239788 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 235471 |
| IRS990ScheduleA/Total170/Total | 0 | 2422353 |
| IRS990ScheduleA/TotalSupport | 0 | 2443762 |
| 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 | 173494 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 327472 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 500966 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 48756 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 138276 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 187032 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 486393 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 486393 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 37835 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 512910 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/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, 2011 AND 2010. GENERALLY, IN ACCORDANCE WITH THE STATUES OF LIMITATIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR RETURNS FILED FOR YEARS BEFORE 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES 37,835. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES 37,835. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 285150 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,134,598
- Liabilities
- $60,439
- Net assets
- $1,074,159
- Revenue
- -
- Expenses
- $512,910
- Net income
- -