Civic Intelligence

The Bread Line Inc

990 • Fiscal year 2013 • EIN 92-0111082

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileWWW.STONESOUPCAFE.ORG
PO Box 7371599707

(907) 452-1974

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$731,341

Up $108,510 (+17%) from 2012

Net Assets

Up

$644,267

Up $121,858 (+23%) from 2012

Liabilities

Down

$87,074

Down $13,348 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin91st percentile

Revenue

$239,415

No earlier filing loaded for comparison.

Expenses

Up

$117,557

Up $41,400 (+54%) from 2012

Net Income

$121,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2013

Assets$731,341
Liabilities$87,074
Net Assets$644,267
Open 2013 Filing

Operations Trend

Revenue Growth87th 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

2013

Revenue$239,415
Expenses$117,557
Net Income$121,858
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$243,272
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.

To 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 2013, we fed over 22,000 meals to over 600 individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,038$658,286▲ $52,248
Pd in Cap Srpls Land Bldg Eqp Fund$505,616$571,961▲ $66,345
Cap Stk Tr Prin Current Funds$16,793$72,306▲ $55,513
Cash and Non-Interest-Bearing Accounts$13,428$69,486▲ $56,058
Pledges and Grants Receivable$3,365--
Accounts Receivable-$3,287-
Inventories for Sale or Use-$282-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$622,831$731,341▲ $108,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,422$86,325▼ $14,097
Accounts Payable and Accrued Expenses-$749-
Total Liabilities$100,422$87,074▼ $13,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$522,409$644,267▲ $121,858
Total Liabilities and Net Assets / Fund Balance$622,831$731,341▲ $108,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,319$91,678$721,997
Land$25,000-$25,000
Other Land Buildings$2,967$5,058$8,025
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sarah StanleySecretary / Co-chair
Jennifer JolisPresident
Kathy MayoVice President/co-chair
Dorothy ShockleyBoard Member
Elizabeth CookBoard Member
Evelyn EdsonBoard Member
Greg BringhurstBoard Member
Julia QuistBoard Member
Nancy TarnaiBoard Member
Richard BasarabBoard Member
Ritchie MusickBoard Member
Simone ProctorBoard Member
Alexander HirschSecretary
Shannon VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,907
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$20,507
All Other Contributions
$213,792
Change in Net Assets
$121,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,014
Salaries, Compensation, and Employee Benefits$22,543
Total Fundraising Expense$1,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,532--$26,532
Other Salaries and Wages$19,021--$19,021
Depreciation Depletion$18,660--$18,660
Insurance$7,220$1,211-$8,431
Fees for Services Accounting-$5,598-$5,598
Payroll Taxes$3,522--$3,522
Office Expenses-$2,888-$2,888
All Other Expenses$791$1,183-$1,974
Conferences and Meetings$1,687--$1,687
Fees for Services Management$1,527--$1,527
Advertising--$1,369$1,369
Other Expenses$1,737$838-$838
Fees for Services Other$761--$761
Total Functional Expenses$104,470$11,718$1,369$117,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,465
Fundraising Direct Expenses$3,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,613$10,613$337$10,276
Event 2$5,566$5,566$48$5,518
Total Events$16,179$16,179$385$15,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section A, Line 4

“Amendments made to the by-laws included changing the fiscal year-end to agree with what the organization had been using for reporting to the irs and grantors and changing the number of board members to be a minimum of 3 and a maximum of 15.”

Form 990, Part VI, Section B, Line 11

“Each board member will receive a draft copy of the form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the start of each meeting the chair asks if there are conflicts of interest represented in the the agenda. If response, the question is debated and if a conflict is perceived by the other members, the person with conflict of interest abstains from discussion and vote.”

Form 990, Part VI, Section C, Line 19

“Items are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
92-0111082
Phone
9074521974

Signing Officer

Name
Elizabeth Cook
Title
Treasurer
Phone
9074521974
Signed
2014-07-23

Organization Details

Principal Officer
Elizabeth Cook
Formed
1984
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
1,494

Preparer

Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 28B

“Although the organization does not have any transactions that meet the threshold for filing schedule l, the organization does purchase wholesale coffee for resale from a business owned by the son of a current board member.”

Raw XML AppendixShowing 400 of 446 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/ActivityOrMissionDesc0TO 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 2013, WE FED OVER 22,000 MEALS TO OVER 600 INDIVIDUALS.
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IRS990/Desc0OVER 25,000 MEALS WERE SERVED TO OVER 600 UNIQUE INDIVIDUALS DURING 2013. THIS WAS DONE WITH ONE EMPLOYEE AND THE HELP OF MANY 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 2013 THIS INCLUDED, UTILITIES, GARBAGE DISPOSAL, DRY GOODS AND SUPPLIES, INSURANCE AND ACCOUNTING COSTS. FUNDS ARE RAISED THROUGH 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 2013. 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086325
IRS990/NetAssetsOrFundBalancesBOYAmt0522409
IRS990/NetAssetsOrFundBalancesEOYAmt0644267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026532
IRS990/OccupancyGrp/TotalAmt026532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02888
IRS990/OfficeExpensesGrp/TotalAmt02888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN & DINING SUPPLI
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OtherExpensesGrp/ProgramServicesAmt018391
IRS990/OtherExpensesGrp/ProgramServicesAmt14621
IRS990/OtherExpensesGrp/ProgramServicesAmt21737
IRS990/OtherExpensesGrp/TotalAmt018391
IRS990/OtherExpensesGrp/TotalAmt14621
IRS990/OtherExpensesGrp/TotalAmt21737
IRS990/OtherExpensesGrp/TotalAmt3838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC RENTS
IRS990/OtherRevenueMiscGrp/Desc1CLASSES & MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0966
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1933
IRS990/OtherRevenueTotalAmt01899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019021
IRS990/OtherSalariesAndWagesGrp/TotalAmt019021
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03522
IRS990/PayrollTaxesGrp/TotalAmt03522
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0505616
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0571961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03365
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt076157
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0458359
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt076157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0989276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72110
IRS990ScheduleA/PublicSupportPY170Pct00.77270
IRS990ScheduleA/PublicSupportTotal170Amt0721881
IRS990ScheduleA/SubstantialContributorsTotAmt0267395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0989276
IRS990ScheduleA/TotalSupportAmt01001072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0630319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721997
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016179
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SOUP OFF
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RIVERBOAT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE ORGANIZATION DOES NOT HAVE ANY TRANSACTIONS THAT MEET THE THRESHOLD FOR FILING SCHEDULE L, THE ORGANIZATION DOES PURCHASE WHOLESALE COFFEE FOR RESALE FROM A BUSINESS OWNED BY THE SON OF A CURRENT BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMENDMENTS MADE TO THE BY-LAWS INCLUDED CHANGING THE FISCAL YEAR-END TO AGREE WITH WHAT THE ORGANIZATION HAD BEEN USING FOR REPORTING TO THE IRS AND GRANTORS AND CHANGING THE NUMBER OF BOARD MEMBERS TO BE A MINIMUM OF 3 AND A MAXIMUM OF 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER WILL RECEIVE A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE START OF EACH MEETING THE CHAIR ASKS IF THERE ARE CONFLICTS OF INTEREST REPRESENTED IN THE THE AGENDA. IF RESPONSE, THE QUESTION IS DEBATED AND IF A CONFLICT IS PERCEIVED BY THE OTHER MEMBERS, THE PERSON WITH CONFLICT OF INTEREST ABSTAINS FROM DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITEMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 28B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0622831
IRS990/TotalAssetsEOYAmt0731341
IRS990/TotalAssetsGrp/BOYAmt0622831
IRS990/TotalAssetsGrp/EOYAmt0731341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218907
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100422
IRS990/TotalLiabilitiesEOYAmt087074
IRS990/TotalLiabilitiesGrp/BOYAmt0100422
IRS990/TotalLiabilitiesGrp/EOYAmt087074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104470
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,341
Liabilities
$87,074
Net assets
$644,267
Revenue
$239,415
Expenses
$117,557
Net income
$121,858
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
Peer Organizations

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