Civic Intelligence

Bread for Life Inc.

990 • Fiscal year 2021 • EIN 06-1232902

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileSOUTHINGTONBREADFORLIFE.ORG
PO Box 925Southington, CT 06489

(860) 276-8389

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,979,370

Up $234,490 (+13%) from 2020

Net Assets

Up

$1,868,732

Up $157,477 (+9.2%) from 2020

Liabilities

Up

$110,638

Up $77,013 (+229%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$714,087

Up $24,464 (+3.5%) from 2020

Expenses

Up

$430,529

Up $58,839 (+16%) from 2020

Net Income

Down

$283,558

Down $34,375 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $289,369Liabilities 2011: $1,466Net Assets 2011: $287,9032011Assets 2012: $293,099Liabilities 2012: $1,645Net Assets 2012: $291,4542012Assets 2013: $275,639Liabilities 2013: $389Net Assets 2013: $275,2502013Assets 2014: $300,441Liabilities 2014: $274Net Assets 2014: $300,1672014Assets 2015: $412,791Liabilities 2015: $3,512Net Assets 2015: $409,2792015Assets 2016: $1,194,291Liabilities 2016: $1,989Net Assets 2016: $1,192,3022016Assets 2017: $1,331,729Liabilities 2017: $2,115Net Assets 2017: $1,329,6142017Assets 2018: $1,349,097Liabilities 2018: $2,828Net Assets 2018: $1,346,2692018Assets 2019: $1,398,004Liabilities 2019: $4,783Net Assets 2019: $1,393,2212019Assets 2020: $1,744,880Liabilities 2020: $33,625Net Assets 2020: $1,711,2552020Assets 2021: $1,979,370Liabilities 2021: $110,638Net Assets 2021: $1,868,7322021Assets 2022: $2,075,530Liabilities 2022: $111,689Net Assets 2022: $1,963,8412022Assets 2023: $2,232,942Liabilities 2023: $94,811Net Assets 2023: $2,138,1312023Assets 2024: $2,246,857Liabilities 2024: $81,009Net Assets 2024: $2,165,8482024

Highlighted filing

2021

Assets$1,979,370
Liabilities$110,638
Net Assets$1,868,732
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $193,195Expenses 2011: $167,545Net Income 2011: $25,6502011Revenue 2012: $226,831Expenses 2012: $223,279Net Income 2012: $3,5522012Revenue 2013: $220,607Expenses 2013: $236,803Net Income 2013: -$16,1962013Revenue 2014: $226,736Expenses 2014: $201,818Net Income 2014: $24,9182014Revenue 2015: $323,119Expenses 2015: $214,007Net Income 2015: $109,1122015Revenue 2016: $1,007,772Expenses 2016: $976,309Net Income 2016: $31,4632016Revenue 2017: $452,939Expenses 2017: $340,533Net Income 2017: $112,4062017Revenue 2018: $368,277Expenses 2018: $351,622Net Income 2018: $16,6552018Revenue 2019: $470,081Expenses 2019: $423,129Net Income 2019: $46,9522019Revenue 2020: $689,623Expenses 2020: $371,690Net Income 2020: $317,9332020Revenue 2021: $714,087Expenses 2021: $430,529Net Income 2021: $283,5582021Revenue 2022: $575,208Expenses 2022: $446,831Net Income 2022: $128,3772022Revenue 2023: $609,194Expenses 2023: $531,332Net Income 2023: $77,8622023Revenue 2024: $265,097Expenses 2024: $265,827Net Income 2024: -$7302024

Highlighted filing

2021

Revenue$714,087
Expenses$430,529
Net Income$283,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$731,482
Mission and Program Overview

Mission

Bread for Life, Inc. is a meals program that provides daily meals, 5 days a week, to needy individuals.

The mission of bread for life is to provide food, fellowship and a sense of dignity to those in need. We rely on the generosity of our community to help us fulfill our mission that no one goes hungry in our town. Our vision is accomplished by providing meals served daily in our kitchen, delivered within our senior community and also to our home-bound citizens, and to children in the summer. Bread for life strives to help our clients with their personal needs through referrals to appropriate agencies. We also are a voice to educate our community on hunger and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$847,031$787,721▼ $59,310
Investments Other Securities$300,000$340,283▲ $40,283
Cash and Non-Interest-Bearing Accounts$146,706$333,679▲ $186,973
Investments in Publicly Traded Securities$4,905$249,454▲ $244,549
Savings and Temporary Cash Investments$416,963$244,023▼ $172,940
Inventories for Sale or Use$28,575$24,210▼ $4,365
Total Assets$1,744,880$1,979,370▲ $234,490
Other Assets Total$700--
Liabilities
Deferred Revenue-$94,164-
Unsecured Notes Loans Payable$30,495--
Accounts Payable and Accrued Expenses$3,130$16,474▲ $13,344
Total Liabilities$33,625$110,638▲ $77,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,711,255$1,868,732▲ $157,477
Total Net Assets Fund Balance$1,711,255$1,868,732▲ $157,477
Total Liabilities and Net Assets / Fund Balance$1,744,880$1,979,370▲ $234,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,223$88,265$682,488
Land$153,644-$153,644
Other Securities$340,283--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna AyerExecutive DiFT$69,000$69,000

Board Members and Trustees

NameTitle
Mike SoltysChairman
Dave DonnellyVice Chairma
Amanda RobertsDirector
Bethany IngriselliDirector
John ThorpeDirector
Joseph SackDirector
Michael BakerDirector
Pat ByrneDirector
Steve NyerickDirector
Susan SmaydaDirector
Tom FinnDirector
Jeff KamradtSecretary
Susan BrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,074
Program Service Revenue
$1,791
Investment Income
$2,315
Other Revenue
$24,907
All Other Contributions
$680,962
Change in Net Assets
$283,558

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10,645$90,300Donated Food Value
Total Noncash Contributions10,645$90,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,923
Revenue Not Reported on Financial Statements
$94,164
Revenue Not Reported on Form 990
$52,747
Other Revenue Adjustments
$94,164
Total Revenue per Audited Statements
$672,670
Total Revenue per Form 990
$714,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,267
Salaries, Compensation, and Employee Benefits$182,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,702--$98,702
Current Officers, Directors, Trustees, and Key Employees$62,100$6,900-$69,000
Depreciation Depletion$36,914$4,103-$41,017
Occupancy$23,035$2,559-$25,594
Office Expenses$19,396$2,155-$21,551
Payroll Taxes$13,961$599-$14,560
Advertising$10,802--$10,802
All Other Expenses$9,824$251-$10,075
Other Expenses$1,180$1,698-$2,878
Fees for Services Accounting-$2,311-$2,311
Conferences and Meetings$602--$602
Total Functional Expenses$409,953$20,576$0$430,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$454,755
Total Expenses per Form 990$430,529
Expenses per Audited Statements$429,873
Expenses Not Reported on Form 990$24,882
Expenses Not Reported on Financial Statements$656
Other Expense Adjustments$656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,396
Fundraising Direct Expenses$12,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,492$26,492$12,489$14,003
Rogers Orchards$5,590$5,590-$5,590
Total Events$37,396$37,396$12,489$24,907
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
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Treasurer presents the return to the board directors”

Form 990, Page 6, Part VI, Line 12C

“The executive director monitors the conflict of interest policies. Any matter considered to be a potential conflict of interest would then be reviewed by the development committee and if further action is required, the matter would be presented to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Board determination annually”

Form 990, Page 6, Part VI, Line 15B

“Board determination annually”

Form 990, Page 6, Part VI, Line 19

“Anyone can submit a request to see the governing documents and financial statements in writing to the governing board. The request would be approved through the normal course of business.”

Filing and Contact Details

Filer

Filer Name
Bread for Life Inc
EIN
06-1232902
Phone
8602768389
Address
PO BOX 925, SOUTHINGTON, CT 06489

Signing Officer

Name
Susan Brett
Title
Treasurer
Phone
8602768389
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Soltys
Formed
1984
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
25

Preparer

Firm
Budwitz & Meyerjack Pc
Address
1122 HIGHLAND AVE, CHESHIRE, CT 06410-1654
Preparer
Michael J Alfieri CPA
Phone
2032721621
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of bread for life is to provide food, fellowship and a sense of dignity to those in need. We rely on the generosity of our community to help us fulfill our mission that no one goes hungry in our town. Our vision is accomplished by providing meals served daily in our kitchen, delivered within our senior community and also to our home-bound citizens, and to children in the summer. Bread for life strives to help our clients with their personal needs through referrals to appropriate agencies. We also are a voice to educate our community on hunger and poverty.”

Form 990, Page 2, Part III, Line 4A

“Lunch program--hot meals are prepared and served at bread for life at noon daily, monday through friday. We are located at 31 vermont avenue in southington, ct. Meal delivery--bread for life provides hot lunch weekdays to homebound residents who qualify in our community. We also deliver groceries on friday for weekend meals to those who are unable to leave their homes. Mobile food pantry--bread for life visits southington's most economically challenged neighborhoods bringing non-perishable food directly to the people who need it the most. Senior services--we serve a group lunch weekly to all residents of southington housing authority communities and section 8 housing. These group lunches give seniors an opportunity to share a meal in community each week. Fuel for school--we provide board of education approved snacks to students in southington middle and high schools who need a boost to get through the day. Children's summer program--bread for life provide a lunch program for children in low-income neighborhoods and to children who receive free or reduced hot lunch during the school year.”

Form 990, Part XI, Line 9

“Prior year book/tax depreciation diffrence 656 gain on beneficial interest held by others 40,258 prior year book/tax depreciation diffrence -60,438 book/tax basis of accounting diffrences -105,721 unrealized loss on investments -836 total -126,081”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organizations exempt from income tax (form 990) for the years ended december 31, 2018, 2019, and 2020 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Special events 12,489 gain on beneficial interest held by others 40,258”

Schedule D, Page 4, Part XI, Line 4B

“Cash basis tax return vs gaap basis financial statements 94,164”

Schedule D, Page 4, Part XII, Line 2D

“Cash basis tax return vs gaap basis financial statements 11,557 special events 12,489 unrealized loss on investments 836”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 656”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 12,489 GAIN ON BENEFICIAL INTEREST HELD BY OTHERS 40,258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CASH BASIS TAX RETURN VS GAAP BASIS FINANCIAL STATEMENTS 94,164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CASH BASIS TAX RETURN VS GAAP BASIS FINANCIAL STATEMENTS 11,557 SPECIAL EVENTS 12,489 UNREALIZED LOSS ON INVESTMENTS 836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 656
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,979,370
Liabilities
$110,638
Net assets
$1,868,732
Revenue
$714,087
Expenses
$430,529
Net income
$283,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.08$2.17$0.27$0.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.09$2.14$0.61$0.53$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.11$1.96$0.58$0.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.11$1.87$0.71$0.43$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.69$0.37$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.47$0.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.37$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.45$0.34$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.01$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.32$0.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.23$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.23$0.22$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.19$0.17$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits