Civic Intelligence

Living Bread Ministries

990EZ • Fiscal year 2016 • EIN 20-0912585

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

128 Chesterfield RoadLynchburg, VA 24502

(434) 401-4285

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Flat

$223,705

Flat from 2016

Net Assets

$221,886

No earlier filing loaded for comparison.

Liabilities

Flat

$1,819

Flat from 2016

Revenue

Flat

$160,009

Flat from 2016

Expenses

Flat

$172,174

Flat from 2016

Net Income

Flat

-$12,165

Flat from 2016

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: $1,819Net Assets 2016: $221,8862016Assets 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

2016

Assets$223,705
Liabilities$1,819
Net Assets$221,886

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 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

2016

Revenue$160,009
Expenses$172,174
Net Income-$12,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$160,009
Mission and Program Overview

Mission

Plant churches among the global poor

Program Services

DescriptionGrantsExpenses
PLANT CHURCHES AMONG THE GLOBAL POOR-$107,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY P HUBBARD IIPresident-$0--
JASON SUITTVP-$0--
HERB PREGNALLTreasurer-$0--
GARY YATESSecretary-$0--
RICHARD SCHWEINSBERGDirector-$0--
ED SMITHERDirector-$0--
DAN CURRIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Living Bread Ministries
EIN
20-0912585
Phone
4344014285
Address
128 CHESTERFIELD ROAD, LYNCHBURG, VA 24502

Signing Officer

Name
Gary P Hubbard Ii
Title
President
Phone
4344011267
Signed
2017-08-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MISCELLANEOUS 8 TOTAL 8

Form 990-ez, Part I, Line 16

Expenses office 469 information technology 3,654 2,351 insurance 583 missions - global oper. 74,250 bank & merchant services 2,993 various fundraising costs 10,726 books & reference 422 mileage reimbursement 298 training & education 3,084 telephone 2,671 membership dues 629 various mission trips 1,148 contract labor 2,180 miscellaneous 523 total 105,981

Form 990-ez, Part I, Line 20

Prior period adj - f&f 936

Form 990-ez, Part II, Line 24

Furniture & equipment 936 936 total 936 936

Form 990-ez, Part II, Line 26

Payroll taxes due 1,465 881 credit card payable 1,235 938

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0G PATRICK HUBBARD II
IRS990EZ/BooksInCareOfDetail/PhoneNum04344011267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 LISA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0245024693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223705
IRS990EZ/GrossReceiptsAmt0160009
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0184700
IRS990EZ/LandAndBuildingsGrp/EOYAmt0184700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221886
IRS990EZ/OccupancyRentUtltsAndMaintAmt08997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY P HUBBARD II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON SUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HERB PREGNALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD SCHWEINSBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED SMITHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN CURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0936
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0936
IRS990EZ/OtherChangesInNetAssetsAmt0936
IRS990EZ/OtherExpensesTotalAmt0105981
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLANT CHURCHES AMONG THE GLOBAL POOR
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANT CHURCHES AMONG THE GLOBAL POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057098
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01819
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172174
IRS990EZ/TotalProgramServiceExpensesAmt0107914
IRS990EZ/TotalRevenueAmt0160009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVINGBREAD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01178889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01178889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01178889
IRS990ScheduleA/TotalSupportAmt01178889
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 8 TOTAL 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 469 INFORMATION TECHNOLOGY 3,654 2,351 INSURANCE 583 MISSIONS - GLOBAL OPER. 74,250 BANK & MERCHANT SERVICES 2,993 VARIOUS FUNDRAISING COSTS 10,726 BOOKS & REFERENCE 422 MILEAGE REIMBURSEMENT 298 TRAINING & EDUCATION 3,084 TELEPHONE 2,671 MEMBERSHIP DUES 629 VARIOUS MISSION TRIPS 1,148 CONTRACT LABOR 2,180 MISCELLANEOUS 523 TOTAL 105,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ - F&F 936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & EQUIPMENT 936 936 TOTAL 936 936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES DUE 1,465 881 CREDIT CARD PAYABLE 1,235 938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY P HUBBARD II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04344011267
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING BREAD MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0200912585
ReturnHeader/Filer/PhoneNum04344014285
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 CHESTERFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C811A3C510E9D3FE0F1596130CC1923F314E2BD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C811A3C510E9D3FE0F1596130CC1923F314E2BD0
ReturnHeader/ReturnTs02017-11-14T11:50:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$1.60$1.72$0.12
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