Civic Intelligence

The Bread Line Inc

990 • Fiscal year 2014 • EIN 92-0111082

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

Organization ProfileWWW.STONESOUPCAFE.ORG
PO Box 73715Fairbanks, AK 99707

(907) 452-1974

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$788,004

Up $56,663 (+7.7%) from 2013

Net Assets

Up

$736,056

Up $91,789 (+14%) from 2013

Liabilities

Down

$51,948

Down $35,126 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Down

$222,331

Down $17,084 (-7.1%) from 2013

Expenses

Up

$130,542

Up $12,985 (+11%) from 2013

Net Income

Down

$91,789

Down $30,069 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$788,004
Liabilities$51,948
Net Assets$736,056
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$222,331
Expenses$130,542
Net Income$91,789
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$228,735
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 2014, we fed over 28,000 hot meals and over 11,000 sack lunches to over 600 individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,286$639,641▼ $18,645
Pd in Cap Srpls Land Bldg Eqp Fund$571,961$596,541▲ $24,580
Cash and Non-Interest-Bearing Accounts$69,486$142,852▲ $73,366
Cap Stk Tr Prin Current Funds$72,306$139,515▲ $67,209
Accounts Receivable$3,287--
Inventories for Sale or Use$282$511▲ $229
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$731,341$788,004▲ $56,663
Other Assets Total-$5,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,325$43,100▼ $43,225
Accounts Payable and Accrued Expenses$749$8,848▲ $8,099
Total Liabilities$87,074$51,948▼ $35,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$644,267$736,056▲ $91,789
Total Liabilities and Net Assets / Fund Balance$731,341$788,004▲ $56,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,807$110,190$721,997
Land$25,000-$25,000
Other Land Buildings$2,834$5,541$8,375
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kathy MayoPresident
Gordon WilliamsBoard Member
Greg BringhurstBoard Member
Julia QuistBoard Member
Nancy TarnaiBoard Member
Paul JohnsonBoard Member
Susan RaineyBoard Member
Sarah StanleySecretary
Elizabeth CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,520
All Other Contributions
$148,804
Change in Net Assets
$91,789

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,757Liability Owed at Da
Total Noncash Contributions1$35,757-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,927
Salaries, Compensation, and Employee Benefits$31,615
Total Fundraising Expense$1,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,431--$28,431
Occupancy$27,956--$27,956
Depreciation Depletion$18,995--$18,995
Insurance$5,833$3,542-$9,375
Fees for Services Management$9,325--$9,325
All Other Expenses$2,982$2,851-$5,833
Fees for Services Accounting-$4,625-$4,625
Payroll Taxes$3,184--$3,184
Office Expenses-$2,171-$2,171
Travel$1,984--$1,984
Other Expenses$1,668--$1,668
Advertising--$1,027$1,027
Conferences and Meetings$1,017--$1,017
Fees for Services Other$320--$320
Total Functional Expenses$116,326$13,189$1,027$130,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,540
Fundraising Direct Expenses$6,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Off$21,094$21,094$2,237$18,857
Riverboat Fundraiser$3,894$3,894-$3,894
Total Events$34,257$34,257$2,237$32,020
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
No
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 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

Filer Name
The Bread Line Inc
EIN
92-0111082
Phone
9074521974
Address
PO BOX 73715, FAIRBANKS, AK 99707

Signing Officer

Name
Elizabeth Cook
Title
Treasurer
Phone
9074521974
Signed
2015-08-24

Organization Details

Principal Officer
Birgitta Evans
Formed
1984
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Cook & Haugeberg LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
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 423 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 2014, WE FED OVER 28,000 HOT MEALS AND OVER 11,000 SACK LUNCHES TO OVER 600 INDIVIDUALS.
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IRS990/Desc0OVER 28,000 HOT MEALS AND OVER 11,000 SACK LUNCHES WERE SERVED TO OVER 600 UNIQUE INDIVIDUALS DURING 2014. 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 2014 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 2014. 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/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.
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IRS990/OtherExpensesGrp/TotalAmt24336
IRS990/OtherExpensesGrp/TotalAmt31668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC RENTS
IRS990/OtherRevenueMiscGrp/Desc1CLASSES & MISC
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01934
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2375
IRS990/OtherRevenueTotalAmt03384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028431
IRS990/OtherSalariesAndWagesGrp/TotalAmt028431
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03184
IRS990/PayrollTaxesGrp/TotalAmt03184
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0571961
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0596541
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BIRGITTA EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt095014
IRS990/PYOtherRevenueAmt020507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0121858
IRS990/PYSalariesCompEmpBnftPaidAmt022543
IRS990/PYTotalExpensesAmt0117557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239415
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01120692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71410
IRS990ScheduleA/PublicSupportPY170Pct00.72110
IRS990ScheduleA/PublicSupportTotal170Amt0802163
IRS990ScheduleA/SubstantialContributorsTotAmt0318529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01120692
IRS990ScheduleA/TotalSupportAmt01123278
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/BookValueAmt0611807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721997
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639641
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUP OFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIVERBOAT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS OF DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LIABILITY OWED AT DA
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035757
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt1EACH BOARD MEMBER WILL RECEIVE A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT 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/ExplanationTxt3ITEMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 28B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0731341
IRS990/TotalAssetsEOYAmt0788004
IRS990/TotalAssetsGrp/BOYAmt0731341
IRS990/TotalAssetsGrp/EOYAmt0788004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190811
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087074
IRS990/TotalLiabilitiesEOYAmt051948
IRS990/TotalLiabilitiesGrp/BOYAmt087074
IRS990/TotalLiabilitiesGrp/EOYAmt051948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116326
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01984
IRS990/TravelGrp/TotalAmt01984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 73715
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099707
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STONESOUPCAFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,004
Liabilities
$51,948
Net assets
$736,056
Revenue
$222,331
Expenses
$130,542
Net income
$91,789
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