Civic Intelligence

Sharing Bread Soup Kitchen Inc.

990EZ • Fiscal year 2012 • EIN 41-1634222

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 22, 2013

Organization ProfileSHARINGBREAD.COM
PO Box 63256401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$92,507

Flat from 2012

Net Assets

$92,033

No earlier filing loaded for comparison.

Liabilities

Flat

$474

Flat from 2012

Revenue And Expenses

Revenue

Flat

$117,197

Flat from 2012

Expenses

Flat

$52,145

Flat from 2012

Net Income

Flat

$65,052

Flat from 2012

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: $474Net Assets 2012: $92,0332012Assets 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

2012

Assets$92,507
Liabilities$474
Net Assets$92,033
Open 2012 Filing

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 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

2012

Revenue$117,197
Expenses$52,145
Net Income$65,052
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 22, 2013
Return Version
2011v1.2
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 Appendix217 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/PersonName0GLEN GUSTAFSON
CompensationExplanation/Compensation/PersonName1ROBERT EVANS
CompensationExplanation/Compensation/PersonName2FLORENCE NELSON
CompensationExplanation/Compensation/PersonName3STEPHANIE OUREN
CompensationExplanation/Compensation/PersonName4LORRAINE WARNBERG
CompensationExplanation/Compensation/PersonName5ANN BERGIN
CompensationExplanation/Compensation/PersonName6BRENDA DEWITT
CompensationExplanation/Compensation/PersonName7BERNIE PETERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025037
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IRS990EZ/NetAssetsOrFundBalances/BOY026981
IRS990EZ/NetAssetsOrFundBalancesBOY026981
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode456401
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode656401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode756401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation113801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLEN GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FLORENCE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE OUREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORRAINE WARNBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN BERGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRENDA DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BERNIE PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2GEN BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3GEN BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4GEN BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6GEN BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7GEN BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02418
IRS990EZ/OtherAssetsTotal/EOY02046
IRS990EZ/OtherExpensesTotal014938
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACTIVITIES 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 54 MEALS ARE SERVED PER DAY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ACTIVITIES 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 54 MEALS ARE SERVED PER DAY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037564
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112421
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021594
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0474
IRS990EZ/SumOfTotalLiabilities/EOY0474
IRS990EZ/TanningServicesProvided0false
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/BOY027455
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IRS990EZ/TotalExpenses052145
IRS990EZ/TotalProgramServiceExpenses049985
IRS990EZ/TotalRevenue0117197
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SHARINGBREAD.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0117162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047336
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0324695
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear035
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0184
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IRS990ScheduleA/PriorYearSupportPercentage00.99520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
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IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportTotal5090324695
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047336
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047781
IRS990ScheduleA/TotalSupportTotal/Total0325515
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,180 BANK CHARGES 118 FOOD - GENERAL FUND 10,901 LICENSES & FEES 357 OFFICE SUPPLIES & EXP 295 RENOVATIONS - GRANT EXP 150 REPAIRS & MAINTENANCE 1,565 NON-INVESTMENT DEPRECIATION 372 TOTAL 14,938
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 7,314 7,314 LESS ACCUMULATED DEPRECIATION 4,896 5,268 TOTAL 2,418 2,046
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 474 474
IRS990ScheduleO/GeneralExplanation/Explanation3WE 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/GeneralExplanation/Explanation4ACTIVITIES 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 54 MEALS ARE SERVED PER DAY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
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/DateSigned02013-02-22
ReturnHeader/Officer/Name0GLEN GUSTAFSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-18
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/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-18T14:46:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,507
Liabilities
$474
Net assets
$92,033
Revenue
$117,197
Expenses
$52,145
Net income
$65,052
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.92$1.17$0.52$0.65
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