Civic Intelligence

Sharing Bread Soup Kitchen Inc.

990 • Fiscal year 2020 • EIN 41-1634222

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 11, 2021

Organization ProfileSHARINGBREAD.COM
PO Box 632Brainerd, MN 56401

(218) 829-4203

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$473,375

Up $48,897 (+12%) from 2019

Net Assets

Up

$472,860

Up $48,865 (+12%) from 2019

Liabilities

Up

$515

Up $32 (+6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Down

$165,977

Down $44,253 (-21%) from 2019

Expenses

Up

$117,112

Up $46,938 (+67%) from 2019

Net Income

Down

$48,865

Down $91,191 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$473,375
Liabilities$515
Net Assets$472,860
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$165,977
Expenses$117,112
Net Income$48,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$165,977
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,430$214,072▼ $5,358
Savings and Temporary Cash Investments$112,005$163,556▲ $51,551
Cash and Non-Interest-Bearing Accounts$93,043$95,747▲ $2,704
Total Assets$424,478$473,375▲ $48,897
Liabilities
Accounts Payable and Accrued Expenses$483$515▲ $32
Total Liabilities$483$515▲ $32
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,995$472,860▲ $48,865
Total Net Assets Fund Balance$423,995$472,860▲ $48,865
Total Liabilities and Net Assets / Fund Balance$424,478$473,375▲ $48,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,632$34,325$170,957
Land$77,440-$77,440
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shannon MillsManagerPT$25,600$25,600

Board Members and Trustees

NameTitle
Matt AnnandPresident
Brenda DewittGen Board
Mary BensonGen Board
Ann BerginSecretary
Glen GustafsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,125
Program Service Revenue
$0
Investment Income
$1,852
Other Revenue
$0
All Other Contributions
$164,125
Change in Net Assets
$48,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,322
Salaries, Compensation, and Employee Benefits$31,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,600--$25,600
Occupancy$23,306--$23,306
Depreciation Depletion$5,358--$5,358
Insurance-$4,821-$4,821
Other Salaries and Wages$3,931--$3,931
Payroll Taxes$2,259--$2,259
Other Expenses$36,037$2,101-$2,101
Total Functional Expenses$96,491$20,621$0$117,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves form 990”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents avalable upon reasonable request”

Filing and Contact Details

Filer

Filer Name
Sharing Bread Soup Kitchen
EIN
41-1634222
Phone
2188294203
Address
PO BOX 632, BRAINERD, MN 56401

Signing Officer

Name
Glen Gustafson
Title
Treasurer
Phone
2188294203
Signed
2021-02-11

Organization Details

Principal Officer
Glen Gustafson
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
200

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 - ORGANIZATION'S 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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/ExplanationTxt1THE BOARD REVIEWS AND APPROVES FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVALABLE UPON REASONABLE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483
IRS990/TotalLiabilitiesEOYAmt0515
IRS990/TotalLiabilitiesGrp/BOYAmt0483
IRS990/TotalLiabilitiesGrp/EOYAmt0515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472860
IRS990/TotalProgramServiceExpensesAmt096491
IRS990/TotalReportableCompFromOrgAmt025600
IRS990/TotalRevenueGrp/ExclusionAmt01852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165977
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 632
IRS990/USAddress/CityNm0BRAINERD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SHARINGBREAD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN GUSTAFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188294203
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING BREAD SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0411634222
ReturnHeader/Filer/PhoneNum02188294203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 632
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011610 ANDREW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188293501
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS F JOHNSON CPA
ReturnHeader/ReturnTs02021-02-25T07:39:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,375
Liabilities
$515
Net assets
$472,860
Revenue
$165,977
Expenses
$117,112
Net income
$48,865
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
2020Detailed filing. Detailed filing data is available for this year.$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