Civic Intelligence

Sharing Bread Soup Kitchen Inc.

990EZ • Fiscal year 2010 • EIN 41-1634222

Nov 01, 2009 to Oct 31, 2010 • Filed on Dec 13, 2010

PO Box 63256401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$28,850

No earlier filing loaded for comparison.

Net Assets

$28,360

No earlier filing loaded for comparison.

Liabilities

$490

No earlier filing loaded for comparison.

Revenue

$45,001

No earlier filing loaded for comparison.

Expenses

$57,521

No earlier filing loaded for comparison.

Net Income

-$12,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $28,850Liabilities 2010: $490Net Assets 2010: $28,3602010Assets 2011: $27,455Liabilities 2011: $474Net Assets 2011: $26,9812011Assets 2012: $92,507Liabilities 2012: $4742012Assets 2013: $87,584Liabilities 2013: $508Net Assets 2013: $87,0762013Assets 2014: $109,929Liabilities 2014: $513Net Assets 2014: $109,4162014Assets 2015: $192,356Liabilities 2015: $76,877Net Assets 2015: $115,4792015Assets 2016: $191,291Liabilities 2016: $71,900Net Assets 2016: $119,3912016Assets 2017: $197,624Liabilities 2017: $66,771Net Assets 2017: $130,8532017Assets 2018: $284,531Liabilities 2018: $592Net Assets 2018: $283,9392018Assets 2019: $424,478Liabilities 2019: $483Net Assets 2019: $423,9952019Assets 2020: $473,375Liabilities 2020: $515Net Assets 2020: $472,8602020Assets 2021: $610,602Liabilities 2021: $640Net Assets 2021: $609,9622021Assets 2022: $600,909Liabilities 2022: $4,640Net Assets 2022: $596,2692022Assets 2023: $583,969Liabilities 2023: $1,334Net Assets 2023: $582,6352023Assets 2024: $676,055Liabilities 2024: $1,360Net Assets 2024: $674,6952024

Highlighted filing

2010

Assets$28,850
Liabilities$490
Net Assets$28,360

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $45,001Expenses 2010: $57,521Net Income 2010: -$12,5202010Revenue 2011: $50,179Expenses 2011: $51,558Net Income 2011: -$1,3792011Revenue 2012: $117,197Expenses 2012: $52,145Net Income 2012: $65,0522012Revenue 2013: $49,474Expenses 2013: $54,431Net Income 2013: -$4,9572013Revenue 2014: $84,171Expenses 2014: $61,831Net Income 2014: $22,3402014Revenue 2015: $65,758Expenses 2015: $59,695Net Income 2015: $6,0632015Revenue 2016: $60,160Expenses 2016: $56,248Net Income 2016: $3,9122016Revenue 2017: $67,757Expenses 2017: $56,295Net Income 2017: $11,4622017Revenue 2018: $226,094Expenses 2018: $73,008Net Income 2018: $153,0862018Revenue 2019: $210,230Expenses 2019: $70,174Net Income 2019: $140,0562019Revenue 2020: $165,977Expenses 2020: $117,112Net Income 2020: $48,8652020Revenue 2021: $328,138Expenses 2021: $182,726Net Income 2021: $145,4122021Revenue 2022: $161,426Expenses 2022: $175,119Net Income 2022: -$13,6932022Revenue 2023: $183,117Expenses 2023: $196,751Net Income 2023: -$13,6342023Revenue 2024: $163,326Expenses 2024: $150,382Net Income 2024: $12,9442024

Highlighted filing

2010

Revenue$45,001
Expenses$57,521
Net Income-$12,520
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Dec 13, 2010
Return Version
2009v1.3
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.

Filing and Contact Details

Filer

EIN
41-1634222
Raw XML Appendix195 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/Compensation/PersonName0TOM CHELSEY
CompensationExplanation/Compensation/PersonName1KAREN DUBORD
CompensationExplanation/Compensation/PersonName2GLEN GUSTAFSON
CompensationExplanation/Compensation/PersonName3MARY BENSON
CompensationExplanation/Compensation/PersonName4ROBERT EVANS
CompensationExplanation/Compensation/PersonName5STEVE LONG
CompensationExplanation/Compensation/PersonName6FLORENCE NELSON
CompensationExplanation/Compensation/PersonName7STEPHANIE OUREN
CompensationExplanation/Compensation/PersonName8LORRAINE WARNBERG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038208
IRS990EZ/CashSavingsAndInvestments/EOY026060
IRS990EZ/ContributionsGiftsGrantsEtc044958
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12520
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045001
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040880
IRS990EZ/NetAssetsOrFundBalancesBOY040880
IRS990EZ/NetAssetsOrFundBalances/EOY028360
IRS990EZ/NetAssetsOrFundBalancesEOY028360
IRS990EZ/OccupancyRentUtilitiesAndMaint015988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRAINERD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BRAINERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BRAINERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BRAINERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BRAINERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8BRAINERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode456401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode556401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode656401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode756401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode856401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM CHELSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN DUBORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLEN GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY BENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FLORENCE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHANIE OUREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LORRAINE WARNBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5GEN BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6GEN BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7GEN BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8GEN BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03162
IRS990EZ/OtherAssetsTotal/EOY02790
IRS990EZ/OtherExpensesTotal019765
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREPARING & SERVING NUTRITIOUS MEALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACTIVITIES CONSIST OF PREPARING & SERVING NUTRITIOUS MEALS ONCE A DAY,6 DAYS A WEEK TO THOSE MEMBERS OF THE COMMUNITY WHO ARE IN NEED OF SUCH SERVICES. APPROXIMATELY 66 MEALS ARE SERVED PER DAY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055345
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021768
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0490
IRS990EZ/SumOfTotalLiabilities/EOY0490
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011610 ANDREW ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRAINERD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056401
IRS990EZ/TheBooksAreInCareOf/NamePerson0B JOHNSON ASSOC LTD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188293501
IRS990EZ/TotalAssets/BOY041370
IRS990EZ/TotalAssets/EOY028850
IRS990EZ/TotalExpenses057521
IRS990EZ/TotalProgramServiceExpenses055345
IRS990EZ/TotalRevenue045001
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SHARINGBREAD.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028985
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0230610
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0445
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0434
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0216
IRS990ScheduleA/GrossInvestmentIncome509/Total01322
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0445
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0434
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0216
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01322
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99430
IRS990ScheduleA/PublicSupportTotal5090230610
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044958
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065173
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047336
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044158
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028985
IRS990ScheduleA/Total509/Total0230610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029201
IRS990ScheduleA/TotalSupportTotal/Total0231932
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411634222
ReturnHeader/Filer/Name/BusinessNameLine10SHARING BREAD SOUP KITCHEN
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 632
ReturnHeader/Filer/USAddress/City0BRAINERD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056401
ReturnHeader/Officer/DateSigned02010-12-13
ReturnHeader/Officer/Name0GLEN GUSTAFSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02010-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011610 ANDREW ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAINERD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056401
ReturnHeader/Preparer/Name0MARY K SCOTT CPA
ReturnHeader/Preparer/Phone02188293501
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-11-01
ReturnHeader/TaxPeriodEndDate02010-10-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-16T11:34:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.01$6.75$1.63$1.50$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.01$5.83$1.83$1.97$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.05$5.96$1.61$1.75$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.01$6.10$3.28$1.83$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.01$4.73$1.66$1.17$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$2.10$0.70$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$2.26$0.73$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.67$1.31$0.68$0.56$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.72$1.19$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.77$1.15$0.66$0.60$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.84$0.62$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.49$0.54$0.05
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$1.17$0.52$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.50$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.45$0.58$0.13