Civic Intelligence

The Bread Line Inc

990EZ • Fiscal year 2011 • EIN 92-0111082

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

Organization ProfileWWW.STONESOUPCAFE.ORG
PO Box 7371599707
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-8.8%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$126,910

Down $12,185 (-8.8%) from 2010

Net Assets

Down

$64,050

Down $4,236 (-6.2%) from 2010

Liabilities

Down

$62,860

Down $7,949 (-11%) from 2010

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Up

$91,281

Up $3,518 (+4.0%) from 2010

Expenses

Up

$95,517

Up $9,791 (+11%) from 2010

Net Income

Down

-$4,236

Down $6,273 (-308%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $139,095Liabilities 2010: $70,809Net Assets 2010: $68,2862010Assets 2011: $126,910Liabilities 2011: $62,860Net Assets 2011: $64,0502011Assets 2012: $622,831Liabilities 2012: $100,422Net Assets 2012: $522,4092012Assets 2013: $731,341Liabilities 2013: $87,074Net Assets 2013: $644,2672013Assets 2014: $788,004Liabilities 2014: $51,948Net Assets 2014: $736,0562014Assets 2015: $874,131Liabilities 2015: $47,085Net Assets 2015: $827,0462015Assets 2016: $938,855Liabilities 2016: $43,046Net Assets 2016: $895,8092016Assets 2017: $938,463Liabilities 2017: $43,405Net Assets 2017: $895,0582017Assets 2018: $816,652Liabilities 2018: $43,640Net Assets 2018: $773,0122018Assets 2019: $750,710Liabilities 2019: $49,593Net Assets 2019: $701,1172019Assets 2020: $1,108,553Liabilities 2020: $43,326Net Assets 2020: $1,065,2272020Assets 2021: $1,194,912Liabilities 2021: $42,708Net Assets 2021: $1,152,2042021Assets 2022: $1,315,017Liabilities 2022: $45,049Net Assets 2022: $1,269,9682022Assets 2023: $1,532,466Liabilities 2023: $48,985Net Assets 2023: $1,483,4812023Assets 2024: $1,740,245Liabilities 2024: $74,959Net Assets 2024: $1,665,2862024

Highlighted filing

2011

Assets$126,910
Liabilities$62,860
Net Assets$64,050
Open 2011 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $87,763Expenses 2010: $85,726Net Income 2010: $2,0372010Revenue 2011: $91,281Expenses 2011: $95,517Net Income 2011: -$4,2362011Expenses 2012: $76,1572012Revenue 2013: $239,415Expenses 2013: $117,557Net Income 2013: $121,8582013Revenue 2014: $222,331Expenses 2014: $130,542Net Income 2014: $91,7892014Revenue 2015: $428,467Expenses 2015: $337,477Net Income 2015: $90,9902015Revenue 2016: $438,764Expenses 2016: $370,001Net Income 2016: $68,7632016Revenue 2017: $459,637Expenses 2017: $460,388Net Income 2017: -$7512017Revenue 2018: $397,182Expenses 2018: $519,228Net Income 2018: -$122,0462018Revenue 2019: $357,392Expenses 2019: $429,287Net Income 2019: -$71,8952019Revenue 2020: $915,808Expenses 2020: $551,698Net Income 2020: $364,1102020Revenue 2021: $673,793Expenses 2021: $586,816Net Income 2021: $86,9772021Revenue 2022: $875,561Expenses 2022: $757,797Net Income 2022: $117,7642022Revenue 2023: $847,009Expenses 2023: $638,246Net Income 2023: $208,7632023Revenue 2024: $868,970Expenses 2024: $688,631Net Income 2024: $180,3392024

Highlighted filing

2011

Revenue$91,281
Expenses$95,517
Net Income-$4,236
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization exists to serve the hungry and the homeless of fairbanks north star borough with nutritious meals. We serve a hot meal every week day and prepare take-away sack lunches. We treat our guests with respect and offer them a safe and warm place to be for several hours each day.

Filing and Contact Details

Filer

EIN
92-0111082
Raw XML Appendix233 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099707
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode899707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition514.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation510950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHIL COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON VARGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THERESE PAETSCHOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY MAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER JOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RITCHIE MUSICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOROTHY SHOCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TONY DELIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02058
IRS990EZ/OtherAssetsTotal/EOY0373
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023623
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOD FOR THE HUNGRY IN OUR COMMUNITY, BE A SOURCE OF FREE OR LOW COST CLOTHING, AND PROVIDE ACCESS TO JOB COUNSELING TO ALLOW ENTRY IN THE JOB MARKET.
IRS990EZ/PrintingPublicationsPostage0375
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FOOD TO THE HUNGRY AND ACCESS TO JOB COUNSELING FOR THOSE THAT REQUEST THAT SERVICE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081825
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010950
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IRS990EZ/SumOfTotalLiabilities/BOY070809
IRS990EZ/SumOfTotalLiabilities/EOY062860
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 73715
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRBANKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099707
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE BREAD LINE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09074528317
IRS990EZ/TotalAssets/BOY0139095
IRS990EZ/TotalAssets/EOY0126910
IRS990EZ/TotalExpenses095517
IRS990EZ/TotalProgramServiceExpenses081825
IRS990EZ/TotalRevenue091281
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal05256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050049
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0335753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02586
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012694
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08219
IRS990ScheduleA/GrossInvestmentIncome170/Total032709
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014595
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0162
IRS990ScheduleA/OtherIncome170/Total0162
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88550
IRS990ScheduleA/PublicSupportTotal1700330497
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear091281
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085177
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059395
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049851
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050049
IRS990ScheduleA/Total170/Total0335753
IRS990ScheduleA/TotalSupport0368624
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 4,166. DESCRIPTION: OTHER EXPENSES. AMOUNT: 53,969. TOTAL TO FORM 990-EZ, LINE 14: 58,135.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BOOKKEEPING SERVICES. AMOUNT: 1,620. DESCRIPTION: WORKMANS COMP INSURANCE. AMOUNT: 1,516. DESCRIPTION: BANK FEES. AMOUNT: 954. DESCRIPTION: FINES & PENALTIES. AMOUNT: 37. DESCRIPTION: FOOD. AMOUNT: 4,487. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 7,516. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 259. DESCRIPTION: ADVERTISING. AMOUNT: 1,137. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,695. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,025. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,347. DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 23,623.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 846. END OF YEAR AMOUNT: 373. DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 1,212. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 311. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 62,958. END OF YEAR AMOUNT: 57,860. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: FUTA LIABILITY. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 0. DESCRIPTION: ESC PAYABLE. BEG. OF YEAR AMOUNT: 198. END OF YEAR AMOUNT: 0. DESCRIPTION: FEDERAL PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,267. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920111082
ReturnHeader/Filer/Name/BusinessNameLine10THE BREAD LINE INC
ReturnHeader/Filer/NameControl0BREA
ReturnHeader/Filer/Phone09074528317
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 73715
ReturnHeader/Filer/USAddress/City0FAIRBANKS
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099707
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0JENNIFER JOLLIS
ReturnHeader/Officer/Phone09074528317
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOK & HAUGEBERG LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 NORTH CUSHMAN ST SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRBANKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099701
ReturnHeader/Preparer/Name0KATHLEEN A R THOMPSON
ReturnHeader/Preparer/Phone09074567762
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T11:27:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,910
Liabilities
$62,860
Net assets
$64,050
Revenue
$91,281
Expenses
$95,517
Net income
-$4,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.07$1.67$0.87$0.69$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.48$0.85$0.64$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$0.88$0.76$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$0.67$0.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$0.92$0.55$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$0.36$0.43$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.77$0.40$0.52$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.46$0.46$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.44$0.37$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.83$0.43$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.22$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.24$0.12$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.06$0.09$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.09$0.09$0.00