Civic Intelligence

Beans Cafe Inc.

990T • Fiscal year 2021 • EIN 92-0072522

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

1020 E 4th AvenueAnchorage, AK 99501

(907) 433-8601

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$13,480,749
Liabilities$693,724
Net Assets$12,787,025

Operations Trend

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

Latest loaded filing

2024

Revenue$3,174,343
Expenses$5,415,253
Net Income-$2,240,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.2
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.

Filing and Contact Details

Filer

Filer Name
Beans Cafe Inc
EIN
92-0072522
Phone
9074338601
Address
1020 E 4th Avenue, Anchorage, AK 99501

Signing Officer

Name
Lisa Sauder
Title
CEO
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Raw XML Appendix64 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
IRS990T/BooksInCareOfDetail/PersonNm0April Mathers
IRS990T/BooksInCareOfDetail/PhoneNum09074338620
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 E 4th Avenue
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099501
IRS990T/BookValueAssetsEOYAmt014516255
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt0433255
IRS990TScheduleA/GrossReceiptsOrSalesAmt0433255
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0433255
IRS990TScheduleA/OtherDeductionsAmt0433255
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0433255
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0433255
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0433255
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Gaming
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Sauder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beans Cafe Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAN
ReturnHeader/Filer/EIN0920072522
ReturnHeader/Filer/PhoneNum09074338601
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 E 4th Avenue
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920143182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTMAN ROGERS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 C Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072742992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom J Domagala CPA
ReturnHeader/ReturnTs02022-05-16T17:46:55-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sauder
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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