Civic Intelligence

Beans Cafe Inc.

990 • Fiscal year 2020 • EIN 92-0072522

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.beanscafe.org

View Organization Page

1020 E 4th AvenueAnchorage, AK 99501

(907) 274-9595

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$148,789

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$10,088,039

Up $4,298,053 (+74%) from 2019

Net Assets

Up

$7,937,436

Up $2,960,254 (+59%) from 2019

Liabilities

Up

$2,150,603

Up $1,337,799 (+165%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin87th percentile

Revenue

Up

$7,293,212

Up $4,782,122 (+190%) from 2019

Expenses

Up

$4,418,306

Up $1,727,466 (+64%) from 2019

Net Income

Up

$2,874,906

Up $3,054,656 (+1699%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2003: $4,410,005Liabilities 2003: $153,697Net Assets 2003: $4,256,3082003Assets 2010: $2,932,888Liabilities 2010: $46,567Net Assets 2010: $2,886,3212010Assets 2011: $3,283,954Liabilities 2011: $67,517Net Assets 2011: $3,216,4372011Assets 2012: $4,009,634Liabilities 2012: $92,452Net Assets 2012: $3,917,1822012Assets 2013: $4,410,005Liabilities 2013: $153,697Net Assets 2013: $4,256,3082013Assets 2014: $5,074,040Liabilities 2014: $199,411Net Assets 2014: $4,874,6292014Assets 2015: $5,534,531Liabilities 2015: $224,617Net Assets 2015: $5,309,9142015Assets 2016: $6,127,623Liabilities 2016: $736,933Net Assets 2016: $5,390,6902016Assets 2017: $5,998,905Liabilities 2017: $632,787Net Assets 2017: $5,366,1182017Assets 2018: $5,910,576Liabilities 2018: $705,311Net Assets 2018: $5,205,2652018Assets 2019: $5,789,986Liabilities 2019: $812,804Net Assets 2019: $4,977,1822019Assets 2020: $10,088,039Liabilities 2020: $2,150,603Net Assets 2020: $7,937,4362020Assets 2021: $14,516,255Liabilities 2021: $990,127Net Assets 2021: $13,526,1282021Assets 2022: $17,905,852Liabilities 2022: $3,062,292Net Assets 2022: $14,843,5602022Assets 2023: $16,615,892Liabilities 2023: $1,609,981Net Assets 2023: $15,005,9112023Assets 2024: $13,480,749Liabilities 2024: $693,724Net Assets 2024: $12,787,0252024

Highlighted filing

2020

Assets$10,088,039
Liabilities$2,150,603
Net Assets$7,937,436
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2003: $2,906,173Expenses 2003: $2,558,042Net Income 2003: $348,1312003Expenses 2010: $1,762,1452010Revenue 2011: $2,018,153Expenses 2011: $1,617,495Net Income 2011: $400,6582011Revenue 2012: $2,646,825Expenses 2012: $2,035,818Net Income 2012: $611,0072012Revenue 2013: $2,906,173Expenses 2013: $2,558,042Net Income 2013: $348,1312013Revenue 2014: $3,162,322Expenses 2014: $2,548,225Net Income 2014: $614,0972014Revenue 2015: $3,152,200Expenses 2015: $2,718,766Net Income 2015: $433,4342015Revenue 2016: $1,495,957Expenses 2016: $1,418,852Net Income 2016: $77,1052016Revenue 2017: $2,551,909Expenses 2017: $2,577,325Net Income 2017: -$25,4162017Revenue 2018: $2,535,370Expenses 2018: $2,684,334Net Income 2018: -$148,9642018Revenue 2019: $2,511,090Expenses 2019: $2,690,840Net Income 2019: -$179,7502019Revenue 2020: $7,293,212Expenses 2020: $4,418,306Net Income 2020: $2,874,9062020Revenue 2021: $14,067,574Expenses 2021: $8,500,977Net Income 2021: $5,566,5972021Revenue 2022: $9,446,790Expenses 2022: $8,099,057Net Income 2022: $1,347,7332022Revenue 2023: $5,487,565Expenses 2023: $5,357,466Net Income 2023: $130,0992023Revenue 2024: $3,174,343Expenses 2024: $5,415,253Net Income 2024: -$2,240,9102024

Highlighted filing

2020

Revenue$7,293,212
Expenses$4,418,306
Net Income$2,874,906
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$7,405,843
Mission and Program Overview

Mission

To improve the lives of indigent people of Anchorage, Alaska by providing nutritious meals, social service referrals, and a comfortable safe place in which to escape from the elements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,874,666$3,890,608▲ $15,942
Savings and Temporary Cash Investments$1,172,290$3,820,285▲ $2,647,995
Pledges and Grants Receivable$178,545$1,479,054▲ $1,300,509
Cash and Non-Interest-Bearing Accounts$366,371$634,568▲ $268,197
Inventories for Sale or Use$65,277$145,943▲ $80,666
Investments in Publicly Traded Securities$60,239$68,980▲ $8,741
Prepaid Expenses and Deferred Charges$50,091$39,092▼ $10,999
Accounts Receivable$16$9,509▲ $9,493
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,789,986$10,088,039▲ $4,298,053
Other Assets Total$22,491$0▼ $22,491
Liabilities
Accounts Payable and Accrued Expenses$92,188$822,010▲ $729,822
Other Liabilities$85,287$700,198▲ $614,911
Mortgage Notes Payable Secured by Investment Property$489,087$482,564▼ $6,523
Deferred Revenue$146,242$145,831▼ $411
Total Liabilities$812,804$2,150,603▲ $1,337,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,960,274$7,921,118▲ $2,960,844
Net Assets With Donor Restrictions$16,908$16,318▼ $590
Total Net Assets Fund Balance$4,977,182$7,937,436▲ $2,960,254
Total Liabilities and Net Assets / Fund Balance$5,789,986$10,088,039▲ $4,298,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,468,322-$3,468,322
Leasehold Improvements$1,838,911-$1,838,911
Equipment$760,358-$760,358
Land$154,000-$154,000
Other Land Buildings$-2,330,983$2,330,983-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SauderCEOFT$123,420$25,369$148,789

Board Members and Trustees

NameTitle
Johnathan HornakPresident
Debbie Reinwand-McGuireVice Chair
Ella AnagickBoard Member
Kathryn JohnsonBoard Member
Matt HirschfeldBoard Member
Rosie BarrBoard Member
Sheri ClovisBoard Member
Steve WilliamsBoard Member
Kim FrensleyDoard Memberire
Bernie WashingtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix Protective CorpSecurity Services18303 E Appleway, Spokane, WA 99016$1,329,943
Cornerstone General ContractorsRepair4040 B St Suite 200, Anchorage, AK 99503$302,622
Maxim Healthcare ServicesHealthcare Services12559 Collection Center Drive, Chicago, IL 60693$169,090
Revenue and Support

Revenue Composition

Contributions and Grants
$3,870,427
Program Service Revenue
$3,226,251
Investment Income
$18,791
Other Revenue
$177,743
All Other Contributions
$3,270,633
Change in Net Assets
$2,874,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,313,909
Revenue Not Reported on Financial Statements
$-20,697
Revenue Not Reported on Form 990
$304,413
Other Revenue Adjustments
$-21,743
Total Revenue per Audited Statements
$7,618,322
Total Revenue per Form 990
$7,293,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,345,746
Salaries, Compensation, and Employee Benefits$2,072,560
Total Fundraising Expense$20,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,185,424$344,495$2,580$1,532,499
Fees for Services Other$1,073,280$101,384$345$1,175,009
Other Employee Benefits$193,664$56,281$422$250,367
Occupancy$138,840$22,685$25$161,550
Depreciation Depletion$116,077$41,782-$157,859
Payroll Taxes$106,149$30,848$231$137,228
Current Officers, Directors, Trustees, and Key Employees$95,468$27,744$208$123,420
All Other Expenses$37,935$38,586$8,637$85,158
Insurance$57,070$17,760-$74,830
Travel$25,475$26,811$176$52,462
Office Expenses$29,989$3,651$100$33,740
Fees for Services Accounting$27,700$2,617$9$30,326
Other Expenses$148$29,579$4,001$29,727
Pension Plan Contributions$22,468$6,529$49$29,046
Information Technology$23,596$2,229$8$25,833
Interest$23,143--$23,143
Fees for Services Legal$14,592$1,378$5$15,975
Advertising$4,749$6,861$10$11,620
Fees for Service Investment Mgmnt Fees-$1,046-$1,046
Total Functional Expenses$3,605,804$791,907$20,595$4,418,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,657,534
Total Expenses per Form 990$4,418,306
Expenses per Audited Statements$4,417,260
Expenses Not Reported on Form 990$240,274
Expenses Not Reported on Financial Statements$1,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$114,945
Fundraising Gross Income$80,294
Gaming Direct Expenses$72,728
Fundraising Direct Expenses$39,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to the Coast$139,406$61,061$7,190$53,871
Empty Bowl$91,719$546$10,592$-10,046
Total Events$342,170$78,174$39,881$38,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$526,725
Payroll Liabilities$169,809
Capital Lease Payable$3,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is first reviewed by the Executive Director and a contract CPA. It is then presented to the full board for review and discussion at the next regularly schedule board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required to report any conflicts at regularly scheduled board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A statewide salary survey conducted by the Foraker Group and Bradison Management were used to determine the compensation of the CEO.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The annual form 990 is made available to interested persons upon request. It is also available via the IRS website and Guidestar.”

Filing and Contact Details

Filer

Filer Name
Beans Cafe Inc
EIN
92-0072522
Phone
9072749595
Address
1020 E 4th Avenue, Anchorage, AK 99501

Signing Officer

Name
Lisa Sauder
Title
CEO
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Sauder
Formed
1979
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
288
Volunteers
20

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capitalized In-Kind = $80666”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ACF Increase = $171”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide funding for the organizations ongoing operations.”

Part X : FIN48 Footnote

“Beans Cafe, Inc. is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Beans Cafe, Inc. is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Beans Cafe, Inc. believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's policy is to report interest and penalties associated with uncertain tax positions as interest expense and other expenses respectively. With few exceptions, the Organization is not subject to audit of its tax returns prior to 2017. Although Beans Cafe, Inc. is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restrictions $16908 Income of ACF Assets $705”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net assets released from restrictions $16908 Fundraising Expense on Part VIII $21743”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Reinwand-McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm4Bernie Washington
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Hirschfeld
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathryn Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Sheri Clovis
IRS990/Form990PartVIISectionAGrp/PersonNm8Johnathan Hornak
IRS990/Form990PartVIISectionAGrp/PersonNm9Rosie Barr
IRS990/Form990PartVIISectionAGrp/PersonNm10Ella Anagick
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IRS990/MissionDesc0To improve the lives of indigent people of Anchorage, Alaska by providing nutritious meals, social service referrals, and a comfortable safe place in which to escape from the elements.
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IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt11873
IRS990/OtherExpensesGrp/FundraisingAmt24001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212988
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IRS990/OtherExpensesGrp/ProgramServicesAmt1199602
IRS990/OtherExpensesGrp/ProgramServicesAmt226300
IRS990/OtherExpensesGrp/ProgramServicesAmt3148
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IRS990/OtherExpensesGrp/TotalAmt1209708
IRS990/OtherExpensesGrp/TotalAmt243289
IRS990/OtherExpensesGrp/TotalAmt329727
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IRS990/ProgramServiceRevenueGrp/Desc1Contract meals
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151635
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Meals - Bean's Cafe provides breakfast, hot lunch, and hot and cold beverages and warm day shelter during the day as a safe alternative to the streets, 24 hours a day 365 days per year.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0148538
IRS990/ProgSrvcAccomActy3Grp/Desc0Children's Meals - Children's meals program is designed to build strong and healthy foundations for children to increase productivity and enhance school age learning at school and throughout the day. Prepared meals are provided during the school year and delivered to alternative grade schools, high schools, after school programs, and early morning programs, as well as parenting classes. An emphasis is made to expose the kids to delicious food that will give them the nutrients they need for their growing bodies and minds. The idea being that what the kids eat today will affect what they eat as adults. The program continues in the summer months through various summer enrichment programs.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,088,039
Liabilities
$2,150,603
Net assets
$7,937,436
Revenue
$7,293,212
Expenses
$4,418,306
Net income
$2,874,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.69$12.8$3.17$5.42$2.24
2023Detailed filing. Detailed filing data is available for this year.$16.6$1.61$15.0$5.49$5.36$0.13
2022Detailed filing. Detailed filing data is available for this year.$17.9$3.06$14.8$9.45$8.10$1.35
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.99$13.5$14.1$8.50$5.57
2020Detailed filing. Detailed filing data is available for this year.$10.1$2.15$7.94$7.29$4.42$2.87
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.81$4.98$2.51$2.69$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.71$5.21$2.54$2.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.00$0.63$5.37$2.55$2.58$0.03
2016Summary only. Only limited summary data is available for this year.$6.13$0.74$5.39$1.50$1.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.22$5.31$3.15$2.72$0.43
2014Summary only. Only limited summary data is available for this year.$5.07$0.20$4.87$3.16$2.55$0.61
2013Summary only. Only limited summary data is available for this year.$4.41$0.15$4.26$2.91$2.56$0.35
2012Summary only. Only limited summary data is available for this year.$4.01$0.09$3.92$2.65$2.04$0.61
2011Summary only. Only limited summary data is available for this year.$3.28$0.07$3.22$2.02$1.62$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.05$2.89$1.76
2003Summary only. Only limited summary data is available for this year.$4.41$0.15$4.26$2.91$2.56$0.35