Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Sharing Bread Soup Kitchen Inc.
990EZ • Fiscal year 2014 • EIN 41-1634222
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$109,929
Up $22,345 (+26%) from 2013
Net Assets
Up$109,416
Up $22,340 (+26%) from 2013
Liabilities
Up$513
Up $5 (+1.0%) from 2013
Revenue And Expenses
Revenue
Up$84,171
Up $34,697 (+70%) from 2013
Expenses
Up$61,831
Up $7,400 (+14%) from 2013
Net Income
Up$22,340
Up $27,297 (+551%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2013 to Oct 31, 2014
- Signed
- Jun 10, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $84,171
Mission and Program Overview
Mission
We exist to demonstrate the love of christ by providing meals to the hungry. Through this act of love we hope to provide spiritual and emotional as well as physical sustenance. Our ultimate aim is to facilitate within our guests a genuine encounter with christ.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACTIVITIES CONSIST OF PREPARING & SERVING NUTRITIOUS MEALS ONCE A DAY, 6 OR 7 DAYS A WEEK TO THOSE MEMBERS OF THE COMMUNITY WHO ARE IN NEED OF SUCH SERVICES. APPROXIMATELY 60 TO 70 MEALS ARE SERVED PER DAY. | - | $59,583 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT EVANS | Manager | PT | $17,345 | - | $17,345 |
| GLEN GUSTAFSON | Treasurer | - | $0 | - | - |
| GREG MEYERS | Gen Board | - | $0 | - | - |
| MARY BENSON | Gen Board | - | $0 | - | - |
| ANN BERGIN | President | - | $0 | - | - |
| BRENDA DEWITT | Gen Board | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 41-1634222
Signing Officer
- Name
- Glen Gustafson
- Title
- Treasurer
- Signed
- 2015-06-10
Preparer
- Preparer
- Mary K Scott CPA
- Phone
- 2188293501
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 1,888 bank charges 71 office supplies & exp 645 licenses & fees 357 repairs & maintenance 5,404 food-general fund 15,207 supplies-general fund 23 non-investment depreciation 180 total 23,775”
Form 990-ez, Part II, Line 24
“Accounts receivable 334 0 fixed assets 76,291 76,291 less accumulated depreciation 6,524 8,665 total 70,101 67,626”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 508 513”
Form 990-ez, Part III
“We exist to demonstrate the love of christ by providing meals to the hungry. Through this act of love we hope to provide spiritual and emotional as well as physical sustenance. Our ultimate aim is to facilitate within our guests a genuine encounter with christ.”
Raw XML Appendix160 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GLEN GUSTAFSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBERT EVANS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GREG MEYERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARY BENSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ANN BERGIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BRENDA DEWITT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | B JOHNSON ASSOC LTD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2188293501 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11610 ANDREW ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BRAINERD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17483 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42303 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84171 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22340 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87584 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109929 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84171 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87076 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109416 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109416 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15569 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 17345 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GLEN GUSTAFSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG MEYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY BENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANN BERGIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRENDA DEWITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | GEN BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | GEN BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | GEN BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 70101 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 67626 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23775 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE EXIST TO DEMONSTRATE THE LOVE OF CHRIST BY PROVIDING MEALS TO THE HUNGRY. THROUGH THIS ACT OF LOVE WE HOPE TO PROVIDE SPIRITUAL AND EMOTIONAL AS WELL AS PHYSICAL SUSTENANCE. OUR ULTIMATE AIM IS TO FACILITATE WITHIN OUR GUESTS A GENUINE ENCOUNTER WITH CHRIST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACTIVITIES CONSIST OF PREPARING & SERVING NUTRITIOUS MEALS ONCE A DAY, 6 OR 7 DAYS A WEEK TO THOSE MEMBERS OF THE COMMUNITY WHO ARE IN NEED OF SUCH SERVICES. APPROXIMATELY 60 TO 70 MEALS ARE SERVED PER DAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59583 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22487 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 508 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 513 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61831 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59583 |
| IRS990EZ/TotalRevenueAmt | 0 | 84171 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SHARINGBREAD.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 345815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 345815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44958 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 345815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 346022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,888 BANK CHARGES 71 OFFICE SUPPLIES & EXP 645 LICENSES & FEES 357 REPAIRS & MAINTENANCE 5,404 FOOD-GENERAL FUND 15,207 SUPPLIES-GENERAL FUND 23 NON-INVESTMENT DEPRECIATION 180 TOTAL 23,775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 334 0 FIXED ASSETS 76,291 76,291 LESS ACCUMULATED DEPRECIATION 6,524 8,665 TOTAL 70,101 67,626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 508 513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE EXIST TO DEMONSTRATE THE LOVE OF CHRIST BY PROVIDING MEALS TO THE HUNGRY. THROUGH THIS ACT OF LOVE WE HOPE TO PROVIDE SPIRITUAL AND EMOTIONAL AS WELL AS PHYSICAL SUSTENANCE. OUR ULTIMATE AIM IS TO FACILITATE WITHIN OUR GUESTS A GENUINE ENCOUNTER WITH CHRIST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN GUSTAFSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHARING BREAD SOUP KITCHEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 411634222 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 632 |
| ReturnHeader/Filer/USAddress/City | 0 | BRAINERD |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411927189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | B JOHNSON & ASSOC LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 11610 ANDREW ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BRAINERD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 56401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2188293501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY K SCOTT CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-15T13:50:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-10-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,929
- Liabilities
- $513
- Net assets
- $109,416
- Revenue
- $84,171
- Expenses
- $61,831
- Net income
- $22,340