Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Sharing Bread Soup Kitchen Inc.
990EZ • Fiscal year 2016 • EIN 41-1634222
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$191,291
Down $1,065 (-0.6%) from 2015
Net Assets
Up$119,391
Up $3,912 (+3.4%) from 2015
Liabilities
Down$71,900
Down $4,977 (-6.5%) from 2015
Revenue And Expenses
Revenue
Down$60,160
Down $5,598 (-8.5%) from 2015
Expenses
Down$56,248
Down $3,447 (-5.8%) from 2015
Net Income
Down$3,912
Down $2,151 (-35%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2015 to Oct 31, 2016
- Signed
- Dec 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $60,160
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. | - | $54,204 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT EVANS | Manager | PT | $16,920 | - | $16,920 |
| GLEN GUSTAFSON | Treasurer | - | $0 | - | - |
| GREG MEYERS | President | - | $0 | - | - |
| MARY BENSON | Gen Board | - | $0 | - | - |
| ANN BERGIN | Secretary | - | $0 | - | - |
| BRENDA DEWITT | Gen Board | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sharing Bread Soup Kitchen
- EIN
- 41-1634222
- Address
- PO BOX 632, BRAINERD, MN 56401
Signing Officer
- Name
- Glen Gustafson
- Title
- Treasurer
- Signed
- 2016-12-01
Preparer
- Firm
- B Johnson & Assoc Ltd
- Address
- 11610 ANDREW ST, BRAINERD, MN 56401
- Preparer
- Thaddeus F Johnson CPA
- Phone
- 2188293501
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 4,031 bank charges 291 office supplies & exp 382 licenses & fees 182 repairs & maintenance 3,632 food-general fund 10,423 supplies-general fund 143 interest expense 2,223 freight 98 building maintenance exp 193 non-investment depreciation 337 total 21,935”
Form 990-ez, Part II, Line 24
“Fixed assets 5,394 78,636 less accumulated depreciation 4,944 13,181 total 450 65,455”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 513 513 contract for deed 76,364 71,387 current debt maturities 0 5,129 less current debt maturities 0 -5,129”
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 Appendix155 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | B JOHNSON ASSOC LTD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2188293501 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11610 ANDREW ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRAINERD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35792 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38524 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60155 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3912 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 192356 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 191291 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60160 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 156114 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 87312 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 115479 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119391 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 115479 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119391 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12268 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| 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 | 16920 |
| 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 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | GEN BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| 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 | 450 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 65455 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21935 |
| 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 | 54204 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22045 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 76877 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 71900 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56248 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54204 |
| IRS990EZ/TotalRevenueAmt | 0 | 60160 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SHARINGBREAD.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 376704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 376709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117162 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 376709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 376760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 4,031 BANK CHARGES 291 OFFICE SUPPLIES & EXP 382 LICENSES & FEES 182 REPAIRS & MAINTENANCE 3,632 FOOD-GENERAL FUND 10,423 SUPPLIES-GENERAL FUND 143 INTEREST EXPENSE 2,223 FREIGHT 98 BUILDING MAINTENANCE EXP 193 NON-INVESTMENT DEPRECIATION 337 TOTAL 21,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS 5,394 78,636 LESS ACCUMULATED DEPRECIATION 4,944 13,181 TOTAL 450 65,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 513 513 CONTRACT FOR DEED 76,364 71,387 CURRENT DEBT MATURITIES 0 5,129 LESS CURRENT DEBT MATURITIES 0 -5,129 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN GUSTAFSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHARING BREAD SOUP KITCHEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 411634222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 632 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRAINERD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411927189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | B JOHNSON & ASSOC LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11610 ANDREW ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRAINERD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2188293501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THADDEUS F JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-12-20T14:36:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-10-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $191,291
- Liabilities
- $71,900
- Net assets
- $119,391
- Revenue
- $60,160
- Expenses
- $56,248
- Net income
- $3,912