Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Sharing Bread Soup Kitchen Inc.
990EZ • Fiscal year 2017 • EIN 41-1634222
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$197,624
Up $6,333 (+3.3%) from 2016
Net Assets
Up$130,853
Up $11,462 (+9.6%) from 2016
Liabilities
Down$66,771
Down $5,129 (-7.1%) from 2016
Revenue And Expenses
Revenue
Up$67,757
Up $7,597 (+13%) from 2016
Expenses
Up$56,295
Up $47 (+0.1%) from 2016
Net Income
Up$11,462
Up $7,550 (+193%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2016 to Oct 31, 2017
- Signed
- Feb 1, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $67,757
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. | - | $55,943 |
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
- 2018-02-01
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 3,800 bank charges 66 office supplies & exp 340 licenses & fees 574 repairs & maintenance 4,327 food-general fund 9,995 interest expense 2,071 non-investment depreciation 336 total 21,509”
Form 990-ez, Part II, Line 24
“Fixed assets 78,636 78,636 less accumulated depreciation 13,181 15,478 total 65,455 63,158”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 513 513 contract for deed 71,387 66,258 current debt maturities 5,129 5,285 less current debt maturities -5,129 -5,285”
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 Appendix156 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 | 38524 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1214 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67756 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11462 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 191291 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 197624 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67757 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 87312 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 133252 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 119391 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 119391 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130853 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12725 |
| 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 | 65455 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 63158 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21509 |
| 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 | 55943 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22061 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 71900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 66771 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56295 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55943 |
| IRS990EZ/TotalRevenueAmt | 0 | 67757 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SHARINGBREAD.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 327298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 327304 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49458 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 327304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 327320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 3,800 BANK CHARGES 66 OFFICE SUPPLIES & EXP 340 LICENSES & FEES 574 REPAIRS & MAINTENANCE 4,327 FOOD-GENERAL FUND 9,995 INTEREST EXPENSE 2,071 NON-INVESTMENT DEPRECIATION 336 TOTAL 21,509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS 78,636 78,636 LESS ACCUMULATED DEPRECIATION 13,181 15,478 TOTAL 65,455 63,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 513 513 CONTRACT FOR DEED 71,387 66,258 CURRENT DEBT MATURITIES 5,129 5,285 LESS CURRENT DEBT MATURITIES -5,129 -5,285 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN GUSTAFSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-01 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 431C7EC67942CAEB741F9D60B4A2D1F23C1D7015 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 431C7EC67942CAEB741F9D60B4A2D1F23C1D7015 |
| 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 | 2018-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THADDEUS F JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-15T17:29:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $197,624
- Liabilities
- $66,771
- Net assets
- $130,853
- Revenue
- $67,757
- Expenses
- $56,295
- Net income
- $11,462