Civic Intelligence

Bread of Life Center

990 • Fiscal year 2018 • EIN 20-4538532

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 13, 2019

1260 Fulton Ave ASacramento, CA 95825

(916) 648-1803

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Assets

Down

$107,375

Down $35,711 (-25%) from 2016

Net Assets

Down

$81,749

Down $4,151 (-4.8%) from 2016

Liabilities

Down

$25,626

Down $31,560 (-55%) from 2016

Revenue

Up

$503,583

Up $77,229 (+18%) from 2016

Expenses

Up

$425,249

Up $47,002 (+12%) from 2016

Net Income

Up

$78,334

Up $30,227 (+63%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $43,806Liabilities 2010: $61,769Net Assets 2010: -$17,9632010Assets 2011: $34,797Liabilities 2011: $47,410Net Assets 2011: -$12,6132011Assets 2012: $37,439Liabilities 2012: $48,307Net Assets 2012: -$10,8682012Assets 2013: $50,731Liabilities 2013: $28,653Net Assets 2013: $22,0782013Assets 2014: $80,803Liabilities 2014: $22,131Net Assets 2014: $58,6722014Assets 2015: $107,115Liabilities 2015: $69,322Net Assets 2015: $37,7932015Assets 2016: $143,086Liabilities 2016: $57,186Net Assets 2016: $85,9002016Assets 2018: $107,375Liabilities 2018: $25,626Net Assets 2018: $81,7492018Assets 2019: $60,505Liabilities 2019: $28,876Net Assets 2019: $31,6292019Assets 2020: $117,607Liabilities 2020: $14,107Net Assets 2020: $103,5002020Assets 2021: $139,434Liabilities 2021: $14,239Net Assets 2021: $125,1952021Assets 2022: $196,441Liabilities 2022: $19,581Net Assets 2022: $176,8602022Assets 2023: $237,201Liabilities 2023: $28,448Net Assets 2023: $208,7532023Assets 2024: $209,292Liabilities 2024: $44,905Net Assets 2024: $164,3872024

Highlighted filing

2018

Assets$107,375
Liabilities$25,626
Net Assets$81,749

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $273,669Expenses 2010: $289,290Net Income 2010: -$15,6212010Expenses 2011: $296,8652011Revenue 2012: $311,435Expenses 2012: $309,690Net Income 2012: $1,7452012Expenses 2013: $345,6582013Revenue 2014: $289,785Expenses 2014: $254,672Net Income 2014: $35,1132014Revenue 2015: $435,291Expenses 2015: $448,179Net Income 2015: -$12,8882015Revenue 2016: $426,354Expenses 2016: $378,247Net Income 2016: $48,1072016Revenue 2018: $503,583Expenses 2018: $425,249Net Income 2018: $78,3342018Revenue 2019: $300,399Expenses 2019: $350,519Net Income 2019: -$50,1202019Revenue 2020: $212,964Expenses 2020: $141,093Net Income 2020: $71,8712020Revenue 2021: $175,017Expenses 2021: $153,322Net Income 2021: $21,6952021Revenue 2022: $181,511Expenses 2022: $129,846Net Income 2022: $51,6652022Revenue 2023: $213,475Expenses 2023: $184,714Net Income 2023: $28,7612023Revenue 2024: $184,260Expenses 2024: $227,297Net Income 2024: -$43,0372024

Highlighted filing

2018

Revenue$503,583
Expenses$425,249
Net Income$78,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 13, 2019
Return Version
2018v3.1
Gross Receipts
$503,583
Mission and Program Overview

Mission

Bread of Life cultivates attitudes, skills and practices that transform lives, organizations and communities. It offers a range of Dynamic Dialogue and Spiritual Development programs and learning opportunities that help people become their best selves together.

Bread of life is an educational public-benefit organization (non-religious) dedicated to equipping people and organizations with skills that foster spiritual growth, to building healthy and more understanding communities, and ultimately to improving lives and well-being for the benefit of the common good. Its mission is to cultivate attitudes, skills and practices that transform lives, organizations and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$78,285$45,563▼ $32,722
Savings and Temporary Cash Investments$36,069$30,534▼ $5,535
Cash and Non-Interest-Bearing Accounts$18,318$24,871▲ $6,553
Intangible Assets$3,205$4,628▲ $1,423
Land, Buildings, and Equipment, Net$2,321$1,779▼ $542
Total Assets$138,198$107,375▼ $30,823
Liabilities
Deferred Revenue$88,917$25,626▼ $63,291
Accounts Payable and Accrued Expenses$4,489--
Total Liabilities$93,406$25,626▼ $67,780
Net Assets / Fund Balance
Unrestricted Net Assets$44,792$81,749▲ $36,957
Total Net Assets Fund Balance$44,792$81,749▲ $36,957
Total Liabilities and Net Assets / Fund Balance$138,198$107,375▼ $30,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,607$893$2,500
Equipment-$1,937$1,937
Other Land Buildings$172$1,125$1,297
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shari RoeselerPresident
Andy RostenDirector
David Woods BartleyDirector
Kamal LemesefferDirector
Margo FowkesDirector
Mark SimonDirector
Mary RichardsonDirector
Tamar FosterDirector
Ken MurphyTreasurer
Joan StockbridgeVP and Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$134,778
Program Service Revenue
$368,640
Investment Income
$165
Other Revenue
$0
All Other Contributions
$134,778
Change in Net Assets
$78,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,211
Other Expenses$119,038
Total Fundraising Expense$46,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,717$24,965$24,965$249,647
Occupancy$44,875$5,337$3,163$53,375
Other Employee Benefits$24,742$3,093$3,093$30,928
Payroll Taxes$17,582$2,198$2,198$21,978
Office Expenses$4,998$3,968$1,201$10,167
Fees for Services Accounting$8,053$1,007$1,007$10,067
All Other Expenses$6,036$2,493$594$9,123
Information Technology$4,746$593$593$5,932
Pension Plan Contributions$2,926$366$366$3,658
Other Expenses$1,755$878$878$3,511
Depreciation Depletion$2,178$273$273$2,724
Insurance$2,092$262$262$2,616
Fees for Services Other$796$99$99$994
Travel$512$44-$556
Conferences and Meetings-$79-$79
Total Functional Expenses$332,802$46,136$46,311$425,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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, Page 6, Part VI, Line 11B

The board treasurer and the finance committee chair as well as the finance director receive electronic copies of the form 990 when it is completed by the outside cpa. Board members must submit questions, comments and suggestions within one week of receiving their copy. Changes will be prepared by the cpa and the treasurer or other executive committee member will sign the 8879eo to authorize electronic filing after reviewing the final form.

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

Officers, directors and key employees are required to disclose possible conflicts of interest prior to accepting a position with the bread of life. A written copy of the policy is provided to each individual and it is signed and dated by them when they accept their position. They are expected to self-disclose conflicts as they arise during their tenure and recuse themselves from voting on any issue that they have a personal interest in.

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

Under the direction of the board president, an ad hoc personnel committee will conduct an annual compensation review of the executive director currently employed by the bread of life center. If there are any officers performing services for the organization outside of their responsibilities as officers the ad hoc personnel committee will also review their compensation. The ad hoc personnel committee will report their findings to the full board. Any compensation agreements must be approved by the board and documented in the minutes. Persons with a conflict of interest will be excused from the discussion and the voting per the conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

Any person seeking to review governing documents, policies, and financial statements of the bread of life center must make a written request to the board of directors.

Filing and Contact Details

Filer

Filer Name
Bread of Life
EIN
20-4538532
Phone
9166481803
Address
1260 FULTON AVE A, SACRAMENTO, CA 95825

Signing Officer

Name
Pia Spector
Title
Executive Director
Phone
9166481803
Signed
2019-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
25

Preparer

Firm
WILSON WILSON AND TAYLOR CPA'S
Address
564 AUBURN RAVINE RD, AUBURN, CA 95603-3900
Preparer
Michael G Wilson CPA
Phone
5308856252
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Bread of life is an educational public-benefit organization (non-religious) dedicated to equipping people and organizations with skills that foster spiritual growth, to building healthy and more understanding communities, and ultimately to improving lives and well-being for the benefit of the common good. Its mission is to cultivate attitudes, skills and practices that transform lives, organizations and communities.

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

The spiritual formation program offers one-on-one spiritual direction sessions with trained spiritual directors to approximately 70 people per month. The program's purpose is to engage people in exploration of their life, skills, goals, and personal spiritual growth from their own faith background. We offer a one-year program, which meets monthly, to approximately 18 people annually which engages them in listening for the next steps in their life's work and spiritual practice. We offer a 2-year intensive program to 20 interns which is an intensive preparation program for becoming spiritual directors. Last, we offer a community of practice and a soul-tender membership program to 40 people annually allowing them to become a community in which to carry out their spiritual direction work and support to one another.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2878
IRS990/OtherExpensesGrp/ProgramServicesAmt01190
IRS990/OtherExpensesGrp/ProgramServicesAmt17439
IRS990/OtherExpensesGrp/ProgramServicesAmt23165
IRS990/OtherExpensesGrp/ProgramServicesAmt31755
IRS990/OtherExpensesGrp/TotalAmt08498
IRS990/OtherExpensesGrp/TotalAmt17439
IRS990/OtherExpensesGrp/TotalAmt23957
IRS990/OtherExpensesGrp/TotalAmt33511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249647
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02198
IRS990/PayrollTaxesGrp/ProgramServicesAmt017582
IRS990/PayrollTaxesGrp/TotalAmt021978
IRS990/PensionPlanContributionsGrp/FundraisingAmt0366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02926
IRS990/PensionPlanContributionsGrp/TotalAmt03658
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-41377
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DYNAMIC DIALOGUE
IRS990/ProgramServiceRevenueGrp/Desc1SPIRITUAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183952
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SPIRITUAL FORMATION PROGRAM OFFERS ONE-ON-ONE SPIRITUAL DIRECTION SESSIONS WITH TRAINED SPIRITUAL DIRECTORS TO APPROXIMATELY 70 PEOPLE PER MONTH. THE PROGRAM'S PURPOSE IS TO ENGAGE PEOPLE IN EXPLORATION OF THEIR LIFE, SKILLS, GOALS, AND PERSONAL SPIRITUAL GROWTH FROM THEIR OWN FAITH BACKGROUND. WE OFFER A ONE-YEAR PROGRAM, WHICH MEETS MONTHLY, TO APPROXIMATELY 18 PEOPLE ANNUALLY WHICH ENGAGES THEM IN LISTENING FOR THE NEXT STEPS IN THEIR LIFE'S WORK AND SPIRITUAL PRACTICE. WE OFFER A 2-YEAR INTENSIVE PROGRAM TO 20 INTERNS WHICH IS AN INTENSIVE PREPARATION PROGRAM FOR BECOMING SPIRITUAL DIRECTORS. LAST, WE OFFER A COMMUNITY OF PRACTICE AND A SOUL-TENDER MEMBERSHIP PROGRAM TO 40 PEOPLE ANNUALLY ALLOWING THEM TO BECOME A COMMUNITY IN WHICH TO CARRY OUT THEIR SPIRITUAL DIRECTION WORK AND SUPPORT TO ONE ANOTHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0125484
IRS990/PYProgramServiceRevenueAmt0226948
IRS990/PYRevenuesLessExpensesAmt0-42008
IRS990/PYSalariesCompEmpBnftPaidAmt0274686
IRS990/PYTotalExpensesAmt0400170
IRS990/PYTotalRevenueAmt0358162
IRS990/ReconcilationRevenueExpnssAmt078334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0593367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0368640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01380289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt01973656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0503418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262222
IRS990ScheduleA/Total509Grp/TotalAmt01973656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0503583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01985481
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREAD OF LIFE IS AN EDUCATIONAL PUBLIC-BENEFIT ORGANIZATION (NON-RELIGIOUS) DEDICATED TO EQUIPPING PEOPLE AND ORGANIZATIONS WITH SKILLS THAT FOSTER SPIRITUAL GROWTH, TO BUILDING HEALTHY AND MORE UNDERSTANDING COMMUNITIES, AND ULTIMATELY TO IMPROVING LIVES AND WELL-BEING FOR THE BENEFIT OF THE COMMON GOOD. ITS MISSION IS TO CULTIVATE ATTITUDES, SKILLS AND PRACTICES THAT TRANSFORM LIVES, ORGANIZATIONS AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SPIRITUAL FORMATION PROGRAM OFFERS ONE-ON-ONE SPIRITUAL DIRECTION SESSIONS WITH TRAINED SPIRITUAL DIRECTORS TO APPROXIMATELY 70 PEOPLE PER MONTH. THE PROGRAM'S PURPOSE IS TO ENGAGE PEOPLE IN EXPLORATION OF THEIR LIFE, SKILLS, GOALS, AND PERSONAL SPIRITUAL GROWTH FROM THEIR OWN FAITH BACKGROUND. WE OFFER A ONE-YEAR PROGRAM, WHICH MEETS MONTHLY, TO APPROXIMATELY 18 PEOPLE ANNUALLY WHICH ENGAGES THEM IN LISTENING FOR THE NEXT STEPS IN THEIR LIFE'S WORK AND SPIRITUAL PRACTICE. WE OFFER A 2-YEAR INTENSIVE PROGRAM TO 20 INTERNS WHICH IS AN INTENSIVE PREPARATION PROGRAM FOR BECOMING SPIRITUAL DIRECTORS. LAST, WE OFFER A COMMUNITY OF PRACTICE AND A SOUL-TENDER MEMBERSHIP PROGRAM TO 40 PEOPLE ANNUALLY ALLOWING THEM TO BECOME A COMMUNITY IN WHICH TO CARRY OUT THEIR SPIRITUAL DIRECTION WORK AND SUPPORT TO ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER AND THE FINANCE COMMITTEE CHAIR AS WELL AS THE FINANCE DIRECTOR RECEIVE ELECTRONIC COPIES OF THE FORM 990 WHEN IT IS COMPLETED BY THE OUTSIDE CPA. BOARD MEMBERS MUST SUBMIT QUESTIONS, COMMENTS AND SUGGESTIONS WITHIN ONE WEEK OF RECEIVING THEIR COPY. CHANGES WILL BE PREPARED BY THE CPA AND THE TREASURER OR OTHER EXECUTIVE COMMITTEE MEMBER WILL SIGN THE 8879EO TO AUTHORIZE ELECTRONIC FILING AFTER REVIEWING THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST PRIOR TO ACCEPTING A POSITION WITH THE BREAD OF LIFE. A WRITTEN COPY OF THE POLICY IS PROVIDED TO EACH INDIVIDUAL AND IT IS SIGNED AND DATED BY THEM WHEN THEY ACCEPT THEIR POSITION. THEY ARE EXPECTED TO SELF-DISCLOSE CONFLICTS AS THEY ARISE DURING THEIR TENURE AND RECUSE THEMSELVES FROM VOTING ON ANY ISSUE THAT THEY HAVE A PERSONAL INTEREST IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNDER THE DIRECTION OF THE BOARD PRESIDENT, AN AD HOC PERSONNEL COMMITTEE WILL CONDUCT AN ANNUAL COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR CURRENTLY EMPLOYED BY THE BREAD OF LIFE CENTER. IF THERE ARE ANY OFFICERS PERFORMING SERVICES FOR THE ORGANIZATION OUTSIDE OF THEIR RESPONSIBILITIES AS OFFICERS THE AD HOC PERSONNEL COMMITTEE WILL ALSO REVIEW THEIR COMPENSATION. THE AD HOC PERSONNEL COMMITTEE WILL REPORT THEIR FINDINGS TO THE FULL BOARD. ANY COMPENSATION AGREEMENTS MUST BE APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. PERSONS WITH A CONFLICT OF INTEREST WILL BE EXCUSED FROM THE DISCUSSION AND THE VOTING PER THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY PERSON SEEKING TO REVIEW GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE BREAD OF LIFE CENTER MUST MAKE A WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138198
IRS990/TotalAssetsEOYAmt0107375
IRS990/TotalAssetsGrp/BOYAmt0138198
IRS990/TotalAssetsGrp/EOYAmt0107375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134778
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093406
IRS990/TotalLiabilitiesEOYAmt025626
IRS990/TotalLiabilitiesGrp/BOYAmt093406
IRS990/TotalLiabilitiesGrp/EOYAmt025626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081749
IRS990/TotalProgramServiceExpensesAmt0332802
IRS990/TotalProgramServiceRevenueAmt0368640
IRS990/TotalRevenueGrp/ExclusionAmt0165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503583
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107375
IRS990/TravelGrp/ManagementAndGeneralAmt044
IRS990/TravelGrp/ProgramServicesAmt0512
IRS990/TravelGrp/TotalAmt0556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081749
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BREADOFLIFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.45$1.64$1.84$2.27$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.28$2.09$2.13$1.85$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.20$1.77$1.82$1.30$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.14$1.25$1.75$1.53$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.14$1.04$2.13$1.41$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.32$3.00$3.51$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.82$5.04$4.25$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.57$0.86$4.26$3.78$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.69$0.38$4.35$4.48$0.13
2014Summary only. Only limited summary data is available for this year.$0.81$0.22$0.59$2.90$2.55$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.29$0.22$3.46
2012Summary only. Only limited summary data is available for this year.$0.37$0.48$0.11$3.11$3.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.47$0.13$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.62$0.18$2.74$2.89$0.16