Civic Intelligence

Beans Cafe Inc.

990 • Fiscal year 2022 • EIN 92-0072522

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$132,404

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$17,905,852

Up $3,389,597 (+23%) from 2021

Net Assets

Up

$14,843,560

Up $1,317,432 (+9.7%) from 2021

Liabilities

Up

$3,062,292

Up $2,072,165 (+209%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Down

$9,446,790

Down $4,620,784 (-33%) from 2021

Expenses

Down

$8,099,057

Down $401,920 (-4.7%) from 2021

Net Income

Down

$1,347,733

Down $4,218,864 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$17,905,852
Liabilities$3,062,292
Net Assets$14,843,560
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$9,446,790
Expenses$8,099,057
Net Income$1,347,733
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$10,649,220
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
Cash and Non-Interest-Bearing Accounts$5,841,820$6,492,991▲ $651,171
Land, Buildings, and Equipment, Net$4,101,049$3,889,723▼ $211,326
Pledges and Grants Receivable$2,784,517$1,052,586▼ $1,731,931
Savings and Temporary Cash Investments$950,784$932,226▼ $18,558
Prepaid Expenses and Deferred Charges$274,744$384,397▲ $109,653
Investments in Publicly Traded Securities$337,970$307,274▼ $30,696
Inventories for Sale or Use$177,906$152,660▼ $25,246
Accounts Receivable$116$0▼ $116
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$14,516,255$17,905,852▲ $3,389,597
Other Assets Total$47,349$4,693,995▲ $4,646,646
Liabilities
Accounts Payable and Accrued Expenses$146,275$1,563,592▲ $1,417,317
Mortgage Notes Payable Secured by Investment Property$479,078$1,328,924▲ $849,846
Other Liabilities$337,274$169,776▼ $167,498
Deferred Revenue$27,500--
Total Liabilities$990,127$3,062,292▲ $2,072,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,512,249$14,843,560▲ $1,331,311
Net Assets With Donor Restrictions$13,879--
Total Net Assets Fund Balance$13,526,128$14,843,560▲ $1,317,432
Total Liabilities and Net Assets / Fund Balance$14,516,255$17,905,852▲ $3,389,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,981,427-$3,981,427
Equipment$733,787-$733,787
Land$154,000-$154,000
Leasehold Improvements$103,585-$103,585
Other Land Buildings$-1,083,076$1,083,076-
Other Assets Org$4,693,995--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SauderCEOFT$132,404$132,404
Scott LingleCOOFT$92,791$92,791

Board Members and Trustees

NameTitle
Johnathan HornakPresident/Chair
Debbie Reinwand-McGuireVice Chair
Brook GossMember
Dr Matthew HirschfeldMember
Ella AnagickMember
Jamie McGradyMember
Kim FrensleyMember
Rosie BarrMember
Sheri ClovisMember
Steve WilliamsMember
Teresa JacobsonMember
Carol GoreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dimond Center SecuritySecurity Services800 E Dimond Blvd Ste 3-500, Anchorage, AK 99518$663,000
Northern Event SecuritySecurity Services4147 Old Seward Hwy, Anchroage, AK 99503$450,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,642,366
Program Service Revenue
$4,875,090
Investment Income
$-124,517
Other Revenue
$53,851
All Other Contributions
$2,281,618
Change in Net Assets
$1,347,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,446,790
Revenue Not Reported on Form 990
$8,968
Total Revenue per Audited Statements
$9,455,758
Total Revenue per Form 990
$9,446,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,151,178
Salaries, Compensation, and Employee Benefits$3,947,879
Total Fundraising Expense$128,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,424,658$754,977$74,855$3,254,490
Fees for Services Other$448,361$119,970$15,336$583,667
Occupancy$440,406$26,098$312$466,816
Other Employee Benefits$225,785$70,304$6,971$303,060
Current Officers, Directors, Trustees, and Key Employees$180,302$56,142$5,566$242,010
All Other Expenses$151,353$57,258$12,846$221,457
Depreciation Depletion$143,034$35,302-$178,336
Payroll Taxes$87,704$27,309$2,708$117,721
Office Expenses$89,275$9,724$983$99,982
Insurance$67,056$15,530$4,439$87,025
Travel$24,151$46,360$1,790$72,301
Other Expenses$33,871$16,243$405$50,519
Interest$47,900--$47,900
Fees for Services Legal$36,811$9,756$1,259$47,826
Pension Plan Contributions$22,796$7,098$704$30,598
Fees for Services Accounting$12,580$3,334$430$16,344
Advertising$4,892$2,138$165$7,195
Total Functional Expenses$6,704,633$1,265,509$128,915$8,099,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,137,546
Expenses per Audited Statements$8,099,057
Total Expenses per Form 990$8,099,057
Expenses Not Reported on Form 990$38,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,290
Professional Fundraising Fees$0
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
Payroll Liabilities$169,776
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
Yes
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 15B: Compensation Review and Approval Process for Officers and Key Employees

“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
Scott Lingle
Title
COO
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lingle
Formed
1979
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
12

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

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 Caf, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Beans Caf, 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 Caf, 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 Organizations 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 2019.Although Beans Caf, 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 $13879 Income of ACF Assets $779”

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

“Net assets released from restrictions $13879 Fundraising Expense on Part VIII $0 Gaming Expense on Part VIII $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Lingle
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Frensley
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Debbie Reinwand-McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Matthew Hirschfeld
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Gore
IRS990/Form990PartVIISectionAGrp/PersonNm7Brook Goss
IRS990/Form990PartVIISectionAGrp/PersonNm8Teresa Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm9Sheri Clovis
IRS990/Form990PartVIISectionAGrp/PersonNm10Jamie McGrady
IRS990/Form990PartVIISectionAGrp/PersonNm11Johnathan Hornak
IRS990/Form990PartVIISectionAGrp/PersonNm12Rosie Barr
IRS990/Form990PartVIISectionAGrp/PersonNm13Ella Anagick
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt010649220
IRS990/GrossRentsGrp/RealAmt046033
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IRS990/InsuranceGrp/TotalAmt087025
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IRS990/InterestGrp/TotalAmt047900
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03889723
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01328924
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046033
IRS990/NetUnrlzdGainsLossesInvstAmt0-30300
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IRS990/OccupancyGrp/ManagementAndGeneralAmt026098
IRS990/OccupancyGrp/ProgramServicesAmt0440406
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IRS990/OfficeExpensesGrp/FundraisingAmt0983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09724
IRS990/OfficeExpensesGrp/ProgramServicesAmt089275
IRS990/OfficeExpensesGrp/TotalAmt099982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047349
IRS990/OtherAssetsTotalGrp/EOYAmt04693995
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303060
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Housing
IRS990/OtherExpensesGrp/Desc3Licenses & Taxes
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/FundraisingAmt221
IRS990/OtherExpensesGrp/FundraisingAmt3405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316243
IRS990/OtherExpensesGrp/ProgramServicesAmt01163291
IRS990/OtherExpensesGrp/ProgramServicesAmt1773488
IRS990/OtherExpensesGrp/ProgramServicesAmt2326919
IRS990/OtherExpensesGrp/ProgramServicesAmt333871
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IRS990/OtherExpensesGrp/TotalAmt1776260
IRS990/OtherExpensesGrp/TotalAmt2328090
IRS990/OtherExpensesGrp/TotalAmt350519
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IRS990/OtherLiabilitiesGrp/EOYAmt0169776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0754977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02424658
IRS990/OtherSalariesAndWagesGrp/TotalAmt03254490
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027309
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022796
IRS990/PensionPlanContributionsGrp/TotalAmt030598
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01052586
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0384397
IRS990/PrincipalOfficerNm0Scott Lingle
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IRS990/ProgramServiceRevenueGrp/Desc1Contract meals
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11397751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03477339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11397751

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,905,852
Liabilities
$3,062,292
Net assets
$14,843,560
Revenue
$9,446,790
Expenses
$8,099,057
Net income
$1,347,733
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