Civic Intelligence

The Bread Line Inc

990 • Fiscal year 2015 • EIN 92-0111082

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$53,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$874,131

Up $86,127 (+11%) from 2014

Net Assets

Up

$827,046

Up $90,990 (+12%) from 2014

Liabilities

Down

$47,085

Down $4,863 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$428,467

Up $206,136 (+93%) from 2014

Expenses

Up

$337,477

Up $206,935 (+159%) from 2014

Net Income

Down

$90,990

Down $799 (-0.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$874,131
Liabilities$47,085
Net Assets$827,046
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$428,467
Expenses$337,477
Net Income$90,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$435,695
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$639,641$639,850▲ $209
Pd in Cap Srpls Land Bldg Eqp Fund$596,541$597,950▲ $1,409
Cap Stk Tr Prin Current Funds$139,515$229,096▲ $89,581
Cash and Non-Interest-Bearing Accounts$142,852$170,405▲ $27,553
Accounts Receivable-$57,550-
Inventories for Sale or Use$511$1,330▲ $819
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$788,004$874,131▲ $86,127
Other Assets Total$5,000$4,996▼ $4
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,100$41,900▼ $1,200
Accounts Payable and Accrued Expenses$8,848$5,185▼ $3,663
Total Liabilities$51,948$47,085▼ $4,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$736,056$827,046▲ $90,990
Total Liabilities and Net Assets / Fund Balance$788,004$874,131▲ $86,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,664$129,011$740,675
Land$25,000-$25,000
Other Land Buildings$3,186$6,089$9,275
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JolisExecutive DirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
Sarah StanleyPresident
Birgitta EvansBoard Member
Ginessa SamsBoard Member
Nancy TarnaiBoard Member
Stephan Walkie CharlesBoard Member
Susan RaineyBoard Member
Alexander HirschSecretary
Elizabeth CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,706
Program Service Revenue
$27,100
Investment Income
$0
Other Revenue
$114,661
All Other Contributions
$214,956
Change in Net Assets
$90,990

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
Food Inventory51,737$51,737Industry Standard
Total Noncash Contributions51,737$51,737-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,917
Salaries, Compensation, and Employee Benefits$157,560
Total Fundraising Expense$5,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,240--$143,240
Occupancy$26,933--$26,933
Depreciation Depletion$19,369--$19,369
Fees for Services Management$17,705--$17,705
Payroll Taxes$14,320--$14,320
All Other Expenses$6,699$2,752-$9,451
Insurance$8,836--$8,836
Advertising--$5,871$5,871
Travel$4,754--$4,754
Fees for Services Accounting-$4,400-$4,400
Office Expenses-$3,173-$3,173
Other Expenses$3,178$1,855-$1,855
Conferences and Meetings$341--$341
Fees for Services Other$245--$245
Total Functional Expenses$319,426$12,180$5,871$337,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,197
Fundraising Direct Expenses$7,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Off$24,091$24,091$3,342$20,749
Foodie Fundraiser$10,284$10,284$2,452$7,832
Total Events$52,197$52,197$6,975$45,222
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
Patrick Dolan
Title
Treasurer
Phone
9074521974
Signed
2016-11-03

Organization Details

Principal Officer
Patrick Dolan
Formed
1984
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
150

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 III, Line 2

“See additional description on line 4a.”

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 426 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 25,000 HOT MEALS AND OVER 11,000 SACK LUNCHES WERE SERVED TO OVER 600 UNIQUE INDIVIDUALS DURING 2015. THIS WAS DONE WITH ONE PART-TIME CHEF, AN EXECUTIVE DIRECTOR 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 2015 THIS INCLUDED, UTILITIES, GARBAGE DISPOSAL, DRY GOODS AND SUPPLIES, INSURANCE, ADMINISTRATIVE AND ACCOUNTING COSTS. FUNDS ARE RAISED THROUGH FUNDRAISERS AND THROUGH LOCAL COMMUNITY SUPPORT. THESE ARE LEVERAGED, WHEN POSSIBLE, WITH FAIRBANKS NORTH STAR BOROUGH MATCH ASSISTANCE GRANTS FOR ESSENTIAL HUMAN SERVICES. WHILE SERVING MEALS WAS THE MAIN PROGRAM SERVICE IN 2015, WE ALSO INITIATED THE STONE'S THROW CULINARY JOB TRAINING PROGRAM FOR DISADVANTAGED INDIVIDUALS FACING BARRIERS TO EMPLOYMENT. OF SEVEN GRADUATES, SIX WERE EMPLOYED WITHIN ONE MONTH OF GRADUATION FROM THE 12-WEEK PROGRAM. TUITION COSTS WERE UNDERWRITTEN BY VARIOUS STATE AND REGIONAL AGENCIES CHARGED WITH SUPPLYING EMPLOYMENT TRAINING. IN 2015, TWO SMALLER PROGRAMS WERE ALSO INAUGURATED: THE STONE SOUP GARDEN PROJECT, WHICH PROVIDED OVER 750 POUNDS OF FRESH PRODUCE FOR THE CAFE AND THE KIDS CAFE, THROUGH WHICH FAMILIES CAN ENGAGE WITH OUR GUESTS AND THEIR NEEDS. 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/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt04996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1KITCHEN & DINING SUPPLI
IRS990/OtherExpensesGrp/Desc2TUITION EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01855
IRS990/OtherExpensesGrp/ProgramServicesAmt058668
IRS990/OtherExpensesGrp/ProgramServicesAmt115138
IRS990/OtherExpensesGrp/ProgramServicesAmt23178
IRS990/OtherExpensesGrp/TotalAmt058668
IRS990/OtherExpensesGrp/TotalAmt115138
IRS990/OtherExpensesGrp/TotalAmt23178
IRS990/OtherExpensesGrp/TotalAmt31855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC RENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069192
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt069692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014320
IRS990/PayrollTaxesGrp/TotalAmt014320
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0596541
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0597950
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK DOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STONE'S THROW TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt098927
IRS990/PYOtherRevenueAmt031520
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt091789
IRS990/PYSalariesCompEmpBnftPaidAmt031615
IRS990/PYTotalExpensesAmt0130542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt090990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01322221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74260
IRS990ScheduleA/PublicSupportPY170Pct00.71410
IRS990ScheduleA/PublicSupportTotal170Amt0981892
IRS990ScheduleA/SubstantialContributorsTotAmt0340329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01322221
IRS990ScheduleA/TotalSupportAmt01322221
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/BookValueAmt0611664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0740675
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUP OFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOODIE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt051737
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0INDUSTRY STANDARD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt051737
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0POUNDS OF FOOD RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ADDITIONAL DESCRIPTION ON LINE 4A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH 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/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 III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART IV, LINE 28B
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/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0788004
IRS990/TotalAssetsEOYAmt0874131
IRS990/TotalAssetsGrp/BOYAmt0788004
IRS990/TotalAssetsGrp/EOYAmt0874131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286706
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051948
IRS990/TotalLiabilitiesEOYAmt047085
IRS990/TotalLiabilitiesGrp/BOYAmt051948
IRS990/TotalLiabilitiesGrp/EOYAmt047085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0827046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319426
IRS990/TotalProgramServiceRevenueAmt027100
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/ExclusionAmt044969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04754
IRS990/TravelGrp/TotalAmt04754
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/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,131
Liabilities
$47,085
Net assets
$827,046
Revenue
$428,467
Expenses
$337,477
Net income
$90,990
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
2015Detailed filing. Detailed filing data is available for this year.$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