Civic Intelligence

Sharing Bread Soup Kitchen Inc.

990EZ • Fiscal year 2013 • EIN 41-1634222

Nov 01, 2012 to Oct 31, 2013 • Filed on Sep 08, 2014

Organization ProfileSHARINGBREAD.COM
PO Box 632Brainerd, MN 56401
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$87,584

Down $4,923 (-5.3%) from 2012

Net Assets

$87,076

No earlier filing loaded for comparison.

Liabilities

Up

$508

Up $34 (+7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$49,474

Down $67,723 (-58%) from 2012

Expenses

Up

$54,431

Up $2,286 (+4.4%) from 2012

Net Income

Down

-$4,957

Down $70,009 (-108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2013

Assets$87,584
Liabilities$508
Net Assets$87,076
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

2013

Revenue$49,474
Expenses$54,431
Net Income-$4,957
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Sep 8, 2014
Return Version
2012v2.3
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 Appendix174 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/PersonName2GREG MYERS
CompensationExplanation/Compensation/PersonName3SUE NORTH
CompensationExplanation/Compensation/PersonName4ANN BERGIN
CompensationExplanation/Compensation/PersonName5BRENDA DEWITT
CompensationExplanation/Compensation/PersonName6BERNIE PETERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY090461
IRS990EZ/CashSavingsAndInvestments/EOY017483
IRS990EZ/ContributionsGiftsGrantsEtc049458
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4957
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049474
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY092033
IRS990EZ/NetAssetsOrFundBalancesBOY092033
IRS990EZ/NetAssetsOrFundBalances/EOY087076
IRS990EZ/NetAssetsOrFundBalancesEOY087076
IRS990EZ/OccupancyRentUtilitiesAndMaint016784
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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation116561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLEN GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN BERGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRENDA DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BERNIE PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2GEN BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3GEN BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5GEN BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6GEN BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02046
IRS990EZ/OtherAssetsTotal/EOY070101
IRS990EZ/OtherExpensesTotal016203
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 60 MEALS ARE SERVED PER DAY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052286
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021444
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0474
IRS990EZ/SumOfTotalLiabilities/EOY0508
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/BOY092507
IRS990EZ/TotalAssets/EOY087584
IRS990EZ/TotalExpenses054431
IRS990EZ/TotalProgramServiceExpenses052286
IRS990EZ/TotalRevenue049474
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SHARINGBREAD.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0117162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065173
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0326817
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0184
IRS990ScheduleA/GrossInvestmentIncome509/Total0391
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0184
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0391
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090326817
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049458
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117162
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050066
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044958
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065173
IRS990ScheduleA/Total509/Total0326817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0117197
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065357
IRS990ScheduleA/TotalSupportTotal/Total0327208
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,123 BANK CHARGES 60 OFFICE SUPPLIES & EXP 133 LICENSES & FEES 185 REPAIRS & MAINTENANCE 3,958 FOOD-GENERAL FUND 10,564 NON-INVESTMENT DEPRECIATION 180 TOTAL 16,203
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 334 FIXED ASSETS 7,314 76,291 LESS ACCUMULATED DEPRECIATION 5,268 6,524 TOTAL 2,046 70,101
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 474 508
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 60 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/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-09-08
ReturnHeader/Officer/Name0GLEN GUSTAFSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-09-12
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/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-15T14:04:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,584
Liabilities
$508
Net assets
$87,076
Revenue
$49,474
Expenses
$54,431
Net income
-$4,957
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