Civic Intelligence

Sharing Bread Soup Kitchen Inc.

990 • Fiscal year 2023 • EIN 41-1634222

Nov 01, 2022 to Oct 31, 2023 • Filed on Feb 14, 2023

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$57,292

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$583,969

Down $16,940 (-2.8%) from 2022

Net Assets

Down

$582,635

Down $13,634 (-2.3%) from 2022

Liabilities

Down

$1,334

Down $3,306 (-71%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Up

$183,117

Up $21,691 (+13%) from 2022

Expenses

Up

$196,751

Up $21,632 (+12%) from 2022

Net Income

Up

-$13,634

Up $59 (+0.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$583,969
Liabilities$1,334
Net Assets$582,635
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$183,117
Expenses$196,751
Net Income-$13,634
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Feb 14, 2023
Return Version
2022v5.0
Gross Receipts
$183,117
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
Savings and Temporary Cash Investments$290,973$310,577▲ $19,604
Land, Buildings, and Equipment, Net$268,693$257,809▼ $10,884
Cash and Non-Interest-Bearing Accounts$41,243$15,583▼ $25,660
Total Assets$600,909$583,969▼ $16,940
Liabilities
Other Liabilities$3,490$1,119▼ $2,371
Accounts Payable and Accrued Expenses$1,150$215▼ $935
Total Liabilities$4,640$1,334▼ $3,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,269$582,635▼ $13,634
Total Net Assets Fund Balance$596,269$582,635▼ $13,634
Total Liabilities and Net Assets / Fund Balance$600,909$583,969▼ $16,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,378$50,935$217,313
Land$77,440-$77,440
Equipment$13,991$13,122$27,113
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon MillsExecutive DiPT$57,292$57,292

Board Members and Trustees

NameTitle
Matt AnnandPresident
Brenda DewittGen Board
Mary BensonGen Board
Mitch BrinksGen Board
Georgia BerginSecretary
Dolly MattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,209
Program Service Revenue
$0
Investment Income
$5,908
Other Revenue
$0
All Other Contributions
$177,209
Change in Net Assets
$-13,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,799
Other Expenses$72,748
Grants and Similar Amounts Paid$4,204
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,563$5,729-$57,292
Other Salaries and Wages$52,049--$52,049
Occupancy$12,102--$12,102
Depreciation Depletion$10,884--$10,884
Payroll Taxes$10,458--$10,458
Insurance-$4,660-$4,660
Grants to Domestic Orgs$4,204--$4,204
Other Expenses$3,851--$3,851
All Other Expenses$2,131--$2,131
Total Functional Expenses$186,362$10,389$0$196,751
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,119
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
Shannon Mills
Title
Executive Director
Phone
2188294203
Signed
2023-02-14

Organization Details

Principal Officer
Shannon Mills
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
400

Preparer

Firm
B Johnson & Assoc Ltd
Address
416 S 6TH ST STE 200, BRAINERD, MN 56401-3580
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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IRS990ScheduleD/EquipmentGrp/BookValueAmt013991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027113
IRS990ScheduleD/LandGrp/BookValueAmt077440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257809
IRS990ScheduleD/TotalLiabilityAmt01119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600909
IRS990/TotalAssetsEOYAmt0583969
IRS990/TotalAssetsGrp/BOYAmt0600909
IRS990/TotalAssetsGrp/EOYAmt0583969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177209
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04640
IRS990/TotalLiabilitiesEOYAmt01334
IRS990/TotalLiabilitiesGrp/BOYAmt04640
IRS990/TotalLiabilitiesGrp/EOYAmt01334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582635
IRS990/TotalProgramServiceExpensesAmt0186362
IRS990/TotalReportableCompFromOrgAmt057292
IRS990/TotalRevenueGrp/ExclusionAmt05908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183117
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583969
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BRAINERD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056401
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SHARINGBREAD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02188294203
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 S 6TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564013580
ReturnHeader/PreparerPersonGrp/PhoneNum02188293501
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS F JOHNSON CPA
ReturnHeader/ReturnTs02024-03-06T11:28:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,969
Liabilities
$1,334
Net assets
$582,635
Revenue
$183,117
Expenses
$196,751
Net income
-$13,634
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
2023Detailed filing. Detailed filing data is available for this year.$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