Civic Intelligence

Bread Shed Inc

990EZ • Fiscal year 2012 • EIN 27-1827701

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileWWW.BREADSHED.ORG
897 County Road 43163901
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$27,863

No earlier filing loaded for comparison.

Net Assets

$27,863

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

$88,730

No earlier filing loaded for comparison.

Expenses

$68,751

No earlier filing loaded for comparison.

Net Income

$19,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $27,863Liabilities 2012: $0Net Assets 2012: $27,8632012Assets 2013: $95,563Liabilities 2013: $0Net Assets 2013: $95,5632013Assets 2016: $95,223Liabilities 2016: $0Net Assets 2016: $95,2232016Assets 2017: $97,578Liabilities 2017: $0Net Assets 2017: $97,5782017Assets 2018: $98,082Liabilities 2018: $0Net Assets 2018: $98,0822018Assets 2020: $106,792Liabilities 2020: $0Net Assets 2020: $106,7922020Assets 2021: $107,131Net Assets 2021: $107,1312021Assets 2022: $112,415Net Assets 2022: $112,4152022Assets 2024: $104,827Net Assets 2024: $104,8272024

Highlighted filing

2012

Assets$27,863
Liabilities$0
Net Assets$27,863
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $88,730Expenses 2012: $68,751Net Income 2012: $19,9792012Revenue 2013: $128,017Expenses 2013: $60,317Net Income 2013: $67,7002013Revenue 2016: $46,301Expenses 2016: $64,452Net Income 2016: -$18,1512016Revenue 2017: $56,658Expenses 2017: $54,303Net Income 2017: $2,3552017Revenue 2018: $68,197Expenses 2018: $67,693Net Income 2018: $5042018Revenue 2020: $136,407Expenses 2020: $116,083Net Income 2020: $20,3242020Revenue 2021: $132,021Expenses 2021: $131,682Net Income 2021: $3392021Revenue 2022: $139,632Expenses 2022: $134,348Net Income 2022: $5,2842022Revenue 2024: $114,367Expenses 2024: $132,480Net Income 2024: -$18,1132024

Highlighted filing

2012

Revenue$88,730
Expenses$68,751
Net Income$19,979
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To feed the hungry, spiritually and physically, and act as an extension of the love of jesus christ.

Filing and Contact Details

Filer

EIN
27-1827701
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07884
IRS990EZ/CashSavingsAndInvestments/EOY027863
IRS990EZ/ContributionsGiftsGrantsEtc088730
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear019979
IRS990EZ/FeesAndOthPymtToIndContractors02525
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts088730
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07884
IRS990EZ/NetAssetsOrFundBalancesBOY07884
IRS990EZ/NetAssetsOrFundBalances/EOY027863
IRS990EZ/NetAssetsOrFundBalancesEOY027863
IRS990EZ/OccupancyRentUtilitiesAndMaint01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG GILBERTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENT SEAWEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHIRLEY HARWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT LAATSCH MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM CORNWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal064474
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE AS A CHARITABLE OUTREACH TO THE COMMUNITY BY PROVIDING FOOD TO UNDERPRIVILEGED CHILDREN AND ADULTS.
IRS990EZ/PrintingPublicationsPostage0752
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MOBILE FOOD PANTRY & BREAKFAST: IN MAY OF 2010 BREAD SHED PARTNERED WITH SOUTHEAST MISSOURI FOOD BANK TO PROVIDE A MONTHLY MOBILE FOOD PANTRY IN BUTLER COUNTY. THIS MOBILE FOOD PANTRY PROVIDES APPROXIMATELY 250 FAMILIES WITH FOOD FOR A WEEK, THE FOOD TOTALS TO APPROXIMATELY 11,000 POUNDS. IN 2011 CARTER COUNTY WAS ADDED TO THE FOOD PANTRY ROUTE. THE CARTER COUNTY MOBILE FOOD PANTRY OPERATES ON THE FOURTH SATURDAY OF EACH MONTH AND IS PRESENTLY ASSISTING APPROXIMATELY 185 FAMILIES, AN ADDITIONAL 500 INDIVIDUALS. THE MOBILE FOOD PANTRY COVERS FAIRDEALING, NEELYVILLE, AND POPLAR BLUFF MISSOURI. IN ADDITION TO THE MOBILE FOOD PANTRY BREAD SHED PROVIDES A FREE BREAKFAST ON SATURDAY MORNINGS AT A LOCAL CHURCH IN THE HEART OF THE POVERTY AREA OF BUTLER COUNTY MISSOURI WHERE APPROXIMATELY 40 INDIVIDUALS ARE FED DURING THE SATURDAY BREAKFAST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BACKPACK FRIDAY: IN FEBRUARY 2011 BREAD SHED BEGAN THE BACKPACK FRIDAY PROGRAM. THE BACKPACK FRIDAY PROGRAM IS DESIGNED TO PROVIDE FOOD FOR CHILDREN WHO MAY NOT OTHERWISE EAT ONCE THEY LEAVE SCHOOL ON FRIDAY AFTERNOON. IN POPLAR BLUFF SCHOOLS 9 OUT OF 10 STUDENTS UTILIZE THE FREE SCHOOL LUNCH PROGRAM. FOR THE 2010-2011 SCHOOL YEAR BREAD SHED SPONSORED 50 BACKPACKS FOR STUDENTS. THESE BACKPACKS ARE FILLED WITH ENOUGH FOOD FOR THE WEEKEND. FOR THE 2011-2012 SCHOOL YEAR THE NUMBER OF SPONSORED BACKPACKS INCREASED TO 100. OUR GOAL IS TO INCREASE BACKPACK FRIDAY TO 300 BACKPACKS. EACH BACKPACK COSTS $280 PER SCHOOL YEAR AND FEEDS A FOUR PERSON FAMILY EACH WEEKEND DURING THE 36 WEEK SCHOOL YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023393
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses142000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10897 COUNTY ROAD 431
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POPLAR BLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05737189714
IRS990EZ/TotalAssets/BOY07884
IRS990EZ/TotalAssets/EOY027863
IRS990EZ/TotalExpenses068751
IRS990EZ/TotalProgramServiceExpenses065393
IRS990EZ/TotalRevenue088730
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BREADSHED.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear088730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012155
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0179607
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700179607
IRS990ScheduleA/Total170/CurrentTaxYear088730
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078722
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012155
IRS990ScheduleA/Total170/Total0179607
IRS990ScheduleA/TotalSupport0179607
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING/PROMOTIONS. AMOUNT: 1,011. DESCRIPTION: TRAVEL. AMOUNT: 241. DESCRIPTION: BACKPACKS. AMOUNT: 42,000. DESCRIPTION: BIBLES, T-SHIRTS, AND SUPPLIES. AMOUNT: 3,218. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 2,000. DESCRIPTION: FOOD TRUCK. AMOUNT: 12,360. DESCRIPTION: GROCERIES. AMOUNT: 3,644. TOTAL TO FORM 990-EZ, LINE 16: 64,474.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271827701
ReturnHeader/Filer/Name/BusinessNameLine10BREAD SHED INC
ReturnHeader/Filer/NameControl0BREA
ReturnHeader/Filer/Phone05737189714
ReturnHeader/Filer/USAddress/AddressLine10897 COUNTY ROAD 431
ReturnHeader/Filer/USAddress/City0POPLAR BLUFF
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0JIM WARD
ReturnHeader/Officer/Phone05737189714
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0431001367
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN SMITH WALLACE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101520 SOUTH FIFTH ST SUITE 309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063303
ReturnHeader/Preparer/Name0JENNIFER M VACHA
ReturnHeader/Preparer/Phone06362553000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T11:00:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,863
Liabilities
$0
Net assets
$27,863
Revenue
$88,730
Expenses
$68,751
Net income
$19,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.14$1.32$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.40$1.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.32$1.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.36$1.16$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.68$0.68$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.57$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.46$0.64$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.28$0.60$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.89$0.69$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits