Civic Intelligence

The Bread Line Inc

990 • Fiscal year 2016 • EIN 92-0111082

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.BREADLINEAK.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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,417

Higher top officer pay than 68% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$938,855

Up $64,724 (+7.4%) from 2015

Net Assets

Up

$895,809

Up $68,763 (+8.3%) from 2015

Liabilities

Down

$43,046

Down $4,039 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$438,764

Up $10,297 (+2.4%) from 2015

Expenses

Up

$370,001

Up $32,524 (+9.6%) from 2015

Net Income

Down

$68,763

Down $22,227 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$938,855
Liabilities$43,046
Net Assets$895,809
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$438,764
Expenses$370,001
Net Income$68,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$448,658
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 respect. 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 2016, we fed over 27,000 hot meals and over 10,000 sack lunches to over 600 individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,850$621,969▼ $17,881
Pd in Cap Srpls Land Bldg Eqp Fund$597,950$581,669▼ $16,281
Cap Stk Tr Prin Current Funds$229,096$314,140▲ $85,044
Cash and Non-Interest-Bearing Accounts$170,405$307,786▲ $137,381
Accounts Receivable$57,550$9,100▼ $48,450
Inventories for Sale or Use$1,330$0▼ $1,330
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$874,131$938,855▲ $64,724
Other Assets Total$4,996$0▼ $4,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,900$40,300▼ $1,600
Accounts Payable and Accrued Expenses$5,185$2,746▼ $2,439
Total Liabilities$47,085$43,046▼ $4,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$827,046$895,809▲ $68,763
Total Liabilities and Net Assets / Fund Balance$874,131$938,855▲ $64,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,458$148,041$742,499
Land$25,000-$25,000
Other Land Buildings$2,511$6,764$9,275
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JolisExecutive DirectorFT$54,417$54,417
Edward BermudezExecutive DirectorFT$7,616$7,616

Board Members and Trustees

NameTitle
Sarah StanleyPresident
Ginessa SamsBoard Member
Karen WilkenBoard Member
Kelly CollinsBoard Member
Susan RaineyBoard Member
Karen LaneSecretary
Patrick DolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,721
Program Service Revenue
$58,999
Investment Income
$0
Other Revenue
$39,044
All Other Contributions
$316,721
Change in Net Assets
$68,763

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 Inventory50,573$50,573Industry Standard
Total Noncash Contributions50,573$50,573-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,776
Other Expenses$174,225
Total Fundraising Expense$12,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,500$3,046$3,808$179,354
Occupancy$25,607--$25,607
Depreciation Depletion$19,705--$19,705
Payroll Taxes$16,422--$16,422
All Other Expenses$6,817$3,717-$10,534
Office Expenses-$9,653-$9,653
Fees for Services Accounting-$8,479-$8,479
Advertising--$8,467$8,467
Travel$6,226--$6,226
Fees for Services Management$5,856--$5,856
Insurance$5,399--$5,399
Other Expenses$4,430$58-$4,488
Total Functional Expenses$332,773$24,953$12,275$370,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,538
Fundraising Direct Expenses$9,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Off$37,014$37,014$5,932$31,082
Foodie Fundraiser$10,889$10,889$2,109$8,780
Total Events$48,538$48,538$9,813$38,725
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 11B

“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
2017-11-15

Organization Details

Principal Officer
Patrick Dolan
Formed
1984
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
152

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 429 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 RESPECT. 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 2016, WE FED OVER 27,000 HOT MEALS AND OVER 10,000 SACK LUNCHES TO OVER 600 INDIVIDUALS.
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IRS990/Desc0IN 2016, THE STONE SOUP CAFE, BREAD LINE, INC.'S COMMUNITY SOUP KITCHEN, SERVED 27,256 HOT MEALS AND 10,684 TO-GO LUNCHES TO MORE THAN 500 UNIQUE INDIVIDUALS IN NEED THROUGH ITS LOCATION IN DOWNTOWN FAIRBANKS. IN ORDER TO MEET THE NEED, STONE SOUP CAFE RECEIVED MORE THAN 50,000 POUNDS OF FOOD DONATED THROUGH THE FAIRBANKS COMMUNITY FOOD BANK AND THE FAIRBANKS MEMORIAL HOSPITAL, FURTHER AUGMENTED BY SMALL INDIVIDUAL AND ORGANIZATIONAL FOOD DONATIONS. APPROXIMATELY 150 VOLUNTEERS CONTRIBUTED 3,538 HOURS OF SERVICE TO THE CAFE AND ITS GUESTS THROUGH THE YEAR, ALLOWING THE CAFE TO SERVE EVERY WEEKDAY OF THE YEAR, REGARDLESS OF HOLIDAYS OR WEATHER CONDITIONS. THE STONE SOUP GARDEN GREW SUBSTANTIALLY DURING THE SUMMER OF 2016, WITH 40 PLANTER BOXES PLANTED AND TENDED BY MORE THAN 50 VOLUNTEERS THROUGHOUT THE GROWING SEASON. 2,050 POUNDS OF PRODUCE WAS HARVESTED FROM THE GARDEN BY THE END OF THE SEASON, WITH THE FRESH PRODUCE GOING INTO THE MEALS SERVED IN OUR SOUP KITCHEN, AS WELL AS BEING DISTRIBUTED TO VARIOUS SENIOR HOUSING UNITS IN FAIRBANKS TO SUPPLEMENT THE FOOD DONATIONS THEY RECEIVED. KIDS CAFE WAS CONSISTENT IN ATTRACTING FAMILIES TO VOLUNTEER IN PREPARING MEALS FOR OUR GUESTS EVERY MONTH.
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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/Desc1RESTRICTED FUNDS EXPENS
IRS990/OtherExpensesGrp/Desc2KITCHEN & DINING SUPPLI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ProgramServicesAmt054997
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt24814
IRS990/OtherExpensesGrp/ProgramServicesAmt34430
IRS990/OtherExpensesGrp/TotalAmt054997
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt24814
IRS990/OtherExpensesGrp/TotalAmt34488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179354
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016422
IRS990/PayrollTaxesGrp/TotalAmt016422
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0597950
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0581669
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK DOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STONE'S THROW TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058999
IRS990/ProgSrvcAccomActy2Grp/Desc02016 SAW THE STONE'S THROW CULINARY JOB TRAINING PROGRAM EXPAND IN BOTH STAFF AND STUDENTS, WITH THREE NEW CHEF INSTRUCTORS JOINING THE PROGRAM, ONE OF WHICH WAS PROMOTED TO BECOME THE STONE'S THROW PROGRAM MANAGER, AS WELL AS THREE CLASSES GRADUATE NINE WORK-READY INDIVIDUALS. STRATEGIC PARTNERSHIPS TO SUPPORT THE PROGRAM ALSO EXPANDED, WITH THE PROGRAM UNDERTAKING A CONTRACT TO PROVIDE CONGREGATE MEALS FOR TANANA CHIEFS CONFERENCE'S HOUSING FIRST FACILITY, PROVIDING VALUABLE MEAL PRODUCTION TRAINING FOR STUDENTS AS WELL AS A SOURCE OF REVENUE FOR THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0179917
IRS990/PYOtherRevenueAmt0114661
IRS990/PYProgramServiceRevenueAmt027100
IRS990/PYRevenuesLessExpensesAmt090990
IRS990/PYSalariesCompEmpBnftPaidAmt0157560
IRS990/PYTotalExpensesAmt0337477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428467
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01571661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77930
IRS990ScheduleA/PublicSupportPY170Pct00.74260
IRS990ScheduleA/PublicSupportTotal170Amt01224752
IRS990ScheduleA/SubstantialContributorsTotAmt0346909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01571661
IRS990ScheduleA/TotalSupportAmt01571661
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/BookValueAmt0594458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742499
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUP OFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOODIE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt050573
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0INDUSTRY STANDARD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt050573
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 11B
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/TotalAssetsBOYAmt0874131
IRS990/TotalAssetsEOYAmt0938855
IRS990/TotalAssetsGrp/BOYAmt0874131
IRS990/TotalAssetsGrp/EOYAmt0938855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0340721
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047085
IRS990/TotalLiabilitiesEOYAmt043046
IRS990/TotalLiabilitiesGrp/BOYAmt047085
IRS990/TotalLiabilitiesGrp/EOYAmt043046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332773
IRS990/TotalProgramServiceRevenueAmt058999
IRS990/TotalReportableCompFromOrgAmt062033
IRS990/TotalRevenueGrp/ExclusionAmt038644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0874131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06226
IRS990/TravelGrp/TotalAmt06226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 73715
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099707
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BREADLINEAK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074521974

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,855
Liabilities
$43,046
Net assets
$895,809
Revenue
$438,764
Expenses
$370,001
Net income
$68,763
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
2016Detailed filing. Detailed filing data is available for this year.$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