Civic Intelligence

Living Bread Ministries

990 • Fiscal year 2012 • EIN 20-0912585

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

128 Chesterfield Road24502
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

276%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$270,291

Up $198,319 (+276%) from 2011

Net Assets

Up

$267,749

Up $202,526 (+311%) from 2011

Liabilities

Down

$2,542

Down $4,207 (-62%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$209,122

Down $24,524 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $71,972Liabilities 2011: $6,749Net Assets 2011: $65,2232011Assets 2012: $270,291Liabilities 2012: $2,542Net Assets 2012: $267,7492012Assets 2013: $285,305Liabilities 2013: $3,501Net Assets 2013: $281,8042013Assets 2014: $234,699Liabilities 2014: $3,765Net Assets 2014: $230,9342014Assets 2015: $235,816Liabilities 2015: $2,7002015Assets 2016: $223,705Liabilities 2016: $1,8192016Assets 2017: $235,258Liabilities 2017: $3,490Net Assets 2017: $231,7682017Assets 2018: $235,927Liabilities 2018: $2,064Net Assets 2018: $233,8632018Assets 2019: $229,397Liabilities 2019: $1,674Net Assets 2019: $227,7232019Assets 2020: $249,587Liabilities 2020: $1,4702020Assets 2021: $308,437Liabilities 2021: $3,505Net Assets 2021: $304,9322021Assets 2022: $277,161Liabilities 2022: $1,198Net Assets 2022: $275,9632022Assets 2023: $284,586Liabilities 2023: $490Net Assets 2023: $284,0962023Assets 2024: $295,583Liabilities 2024: $1,732Net Assets 2024: $293,8512024

Highlighted filing

2012

Assets$270,291
Liabilities$2,542
Net Assets$267,749

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $233,6462011Expenses 2012: $209,1222012Revenue 2013: $227,889Expenses 2013: $213,834Net Income 2013: $14,0552013Revenue 2014: $200,878Expenses 2014: $251,748Net Income 2014: -$50,8702014Revenue 2015: $181,481Expenses 2015: $180,234Net Income 2015: $1,2472015Revenue 2016: $160,009Expenses 2016: $172,174Net Income 2016: -$12,1652016Revenue 2017: $190,394Expenses 2017: $180,512Net Income 2017: $9,8822017Revenue 2018: $178,047Expenses 2018: $175,952Net Income 2018: $2,0952018Revenue 2019: $164,735Expenses 2019: $170,875Net Income 2019: -$6,1402019Revenue 2020: $173,409Expenses 2020: $153,016Net Income 2020: $20,3932020Revenue 2021: $209,538Expenses 2021: $152,723Net Income 2021: $56,8152021Revenue 2022: $152,808Expenses 2022: $181,777Net Income 2022: -$28,9692022Revenue 2023: $197,462Expenses 2023: $189,329Net Income 2023: $8,1332023Revenue 2024: $168,238Expenses 2024: $158,483Net Income 2024: $9,7552024

Highlighted filing

2012

Revenue-
Expenses$209,122
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Gross Receipts
$411,648
Mission and Program Overview

Mission

Plant churches among the global poor

Filing and Contact Details

Filer

EIN
20-0912585
Raw XML Appendix334 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.

Path#Value
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IRS990/Form990PartVIISectionA/NamePerson3GARY YATES
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/IndoorTanningServices0false
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IRS990/LandBuildingsEquipmentBasis0184700
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0PLANT CHURCHES AMONG THE POOR OF CENTRAL AND SOUTH AMERICA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GARY P HUBBARD II
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY065223
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IRS990/NoncashContributions0185000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03336
IRS990/Occupancy/Total03336
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensePriorYear0194032
IRS990/OtherExpensesCurrentYear0167999
IRS990/OtherExpenses/Description0MISSIONS - GLOBAL OPER.
IRS990/OtherExpenses/Description1MISSION TRIP - OTHER
IRS990/OtherExpenses/Description2VARIOUS FUNDRAISING COSTS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising014985
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IRS990/OtherLiabilities/BOY06749
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IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
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IRS990/PartialLiquidation0false
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0202526
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IRS990/SalariesEtcCurrentYear041123
IRS990/SalariesEtcPriorYear039614
IRS990ScheduleA/AmountsSubstContributorsTotal019810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0410336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0220446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0222787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0105822
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01041525
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01312
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96310
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0105822
IRS990ScheduleA/Total170/Total01041525
IRS990ScheduleA/TotalSupport01041525
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/Buildings/BookValue0149700
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IRS990ScheduleD/OtherLiabilities/Amount01632
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES DUE
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalOfAmounts02542
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IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
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IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10154 LISA PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0LYNCHBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0245024693
IRS990/TheBooksAreInCareOf/NamePerson0G PATRICK HUBBARD II
IRS990/TheBooksAreInCareOf/TelephoneNumber04344011267
IRS990/TotalAssets/BOY071972
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY06749
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IRS990/TotalLiabilitiesEOY02542
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IRS990/TotalLiabNetAssetsFundBalances/EOY0270291
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY065223
IRS990/TotalNetAssetsFundBalances/EOY0267749
IRS990/TotalOtherCompensation02679
IRS990/TotalOtherRevenue01243
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0156241
IRS990/TotalReportableCompFromOrg036970
IRS990/TotalRevenueCurrentYear0411648
IRS990/TotalRevenuePriorYear0220636
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01312
IRS990/TotalRevenue/TotalRevenueColumn0411648
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising0449
IRS990/Travel/ManagementAndGeneral04041
IRS990/Travel/Total04490
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY065223
IRS990/UnrestrictedNetAssets/EOY0267749
IRS990/WebSite0WWW.LIVINGBREAD.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200912585
ReturnHeader/Filer/Name/BusinessNameLine10LIVING BREAD MINISTRIES
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/Phone04344014285
ReturnHeader/Filer/USAddress/AddressLine10128 CHESTERFIELD ROAD
ReturnHeader/Filer/USAddress/City0LYNCHBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024502
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0GARY P HUBBARD II
ReturnHeader/Officer/Phone04344014285
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T07:58:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.02$2.94$1.68$1.58$0.10
2023Summary only. Only limited summary data is available for this year.$2.85$0.00$2.84$1.97$1.89$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.01$2.76$1.53$1.82$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.04$3.05$2.10$1.53$0.57
2020Summary only. Only limited summary data is available for this year.$2.50$0.01$1.73$1.53$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.28$1.65$1.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.02$2.34$1.78$1.76$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.03$2.32$1.90$1.81$0.10
2016Summary only. Only limited summary data is available for this year.$2.24$0.02$1.60$1.72$0.12
2015Summary only. Only limited summary data is available for this year.$2.36$0.03$1.81$1.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$2.01$2.52$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.82$2.28$2.14$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.68$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$2.34