Civic Intelligence

The Bread Line Inc

990 • Fiscal year 2012 • EIN 92-0111082

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

391%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$622,831

Up $495,921 (+391%) from 2011

Net Assets

Up

$522,409

Up $458,359 (+716%) from 2011

Liabilities

Up

$100,422

Up $37,562 (+60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$76,157

Down $19,360 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2012

Assets$622,831
Liabilities$100,422
Net Assets$522,409
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$76,157
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$534,516
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 Appendix391 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.

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IRS990/ActivityOrMissionDescription0TO INSPIRE COMMUNITY COLLABORATION TO ENRICH THE LIVES OF OUR MOST VULNERABLE NEIGHBORS THROUGH NUTRITIOUS MEALS SERVED WITH DIGNITY AND HOSPITALITY. WE FEED THE HUNGRY AND HOMELESS OF FAIRBANKS NORTH STAR BOROUGH EACH WEEK DAY OF THE YEAR FROM 7:30 AM TO 10 AM. WE ARE ALSO A PASS-THROUGH AGENCY FOR WARM CLOTHING AND TOILETRIES. IN 2012, WE FED OVER 22,000 MEALS TO OVER 600 INDIVIDUALS.
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IRS990/Description0OVER 22,000 MEALS WERE SERVED TO OVER 600 UNIQUE INDIVIDUALS DURING 2012. THIS WAS DONE WITHOUT EMPLOYEES, SOLELY BY VOLUNTEERS FROM THE COMMUNITY. FOOD IS LARGELY DONATED TO THE STONE SOUP CAFE FROM THE FAIRBANKS COMMUNITY FOOD BANK SUPPLEMENTED BY DONATIONS FROM INDIVIDUALS. OUR EXPENSES RELATE TO THE COST OF DOING BUSINESS. IN 2012 THIS INCLUDED RENT PAYMENTS, UTILITIES, GARBAGE DISPOSAL, DRY GOODS AND SUPPLIES, INSURANCE AND ACCOUNTING COSTS. FUNDS ARE RAISED THROUGH TWO MAJOR FUNDRAISERS AND THROUGH LOCAL COMMUNITY SUPPORT. THESE ARE LEVERAGED, WHEN POSSIBLE, WITH THE FNSB MATCH ASSISTANCE GRANTS FOR ESSENTIAL HUMAN SERVICES. SERVING MEALS WAS OUR MAIN AND ONLY PROGRAM SERVICE IN 2012. WARM CLOTHES THAT WE DISTRIBUTE ARE DONATED BY THE COMMUNITY AND ARE ONLY A SMALL PART OF WHAT WE DO.
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IRS990/MissionDescription0THE 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.
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ReturnHeader/Officer/Name0SHANNON VARGAS
ReturnHeader/Officer/Phone09074521974
ReturnHeader/Officer/Title0TREASURER
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:52:26-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$622,831
Liabilities
$100,422
Net assets
$522,409
Revenue
-
Expenses
$76,157
Net income
-
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