Civic Intelligence

Bread Shed Inc

990EZ • Fiscal year 2014 • EIN 27-1827701

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileWWW.BREADSHED.ORG
897 County Road 431Poplar Bluff, MO 63901

(573) 718-9714

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$114,350

Up $18,787 (+20%) from 2013

Net Assets

Up

$114,350

Up $18,787 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$76,961

Down $51,056 (-40%) from 2013

Expenses

Down

$58,174

Down $2,143 (-3.6%) from 2013

Net Income

Down

$18,787

Down $48,913 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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 2014: $114,350Liabilities 2014: $0Net Assets 2014: $114,3502014Assets 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

2014

Assets$114,350
Liabilities$0
Net Assets$114,350
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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 2014: $76,961Expenses 2014: $58,174Net Income 2014: $18,7872014Revenue 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

2014

Revenue$76,961
Expenses$58,174
Net Income$18,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$76,961
Mission and Program Overview

Mission

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

To serve as a charitable outreach to the community by providing food to underprivileged children and adults.

Program Services

DescriptionGrantsExpenses
BACKPACK FRIDAY: IN FEBRUARY 2011 BREAD SHED BEGAN THE BACKPACK FRIDAY PROGRAM. THE PROGRAM PROVIDES 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. FOR THE 2012-2013 AND 2013-2014 SCHOOL YEARS 175 BACKPACKS WERE FILLED EACH YEAR. THE PROGRAM PROVIDES BACKPACKS IN 7 LOCATIONS THROUGHOUT 3 SCHOOL DISTRICTS.$0$26,250
MOBILE FOOD PANTRY & SATURDAY BREAKFAST: BREAD SHED PROVIDES A MONTHLY MOBILE FOOD PANTRY IN BUTLER AND RIPLEY COUNTIES IN SOUTHEAST MISSOURI. THIS MOBILE FOOD PANTRY PROVIDES APPROXIMATELY 350 FAMILIES WITH FOOD FOR A WEEK. THE FOOD TOTALS TO APPROXIMATELY 15,400 POUNDS. IN ADDITION TO THE FOOD PANTRY, BREAD SHED PROVIDES A FREE BREAKFAST ON FOOD PANTRY DISTRIBUTION DAYS. APPROXIMATELY 100 PEOPLE ARE FED DURING THE MONTHLY BREAKFASTS.$0$22,908
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG GILBERTOPresidentPT$0--
JIM WARDVice PresidentPT$0--
SHIRLEY HARWELLTreasurerPT$0--
GREG CARMANDirectorPT$0--
JIM CORNWELLDirectorPT$0--
SHERRI EMERYDirectorPT$0--
BRANDEN FREELANDDirectorPT$0--
BRIAN SHARPDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bread Shed Inc
EIN
27-1827701
Phone
5737189714
Address
897 COUNTY ROAD 431, POPLAR BLUFF, MO 63901

Signing Officer

Name
Jim Ward
Title
Vice President
Phone
5737189714
Signed
2015-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Brown Smith Wallace LLC
Address
1520 SOUTH FIFTH ST SUITE 309, ST CHARLES, MO 63303
Preparer
Jennifer M Vacha
Phone
6362553000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash donation. Grantee name: grace christian fellowship. Grantee address: 3200 warrior lane poplar bluff, mo 63901. Date of gift: 10/16/14. Amount given: 350.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,736. Description: other expenses. Amount: 4,849. Total to form 990-ez, line 14: 6,585.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising/promotions. Amount: 6,212. Description: travel. Amount: 237. Description: backpacks. Amount: 26,250. Description: supplies. Amount: 1,115. Description: food truck. Amount: 7,800. Description: groceries. Amount: 3,715. Description: insurance. Amount: 2,560. Total to form 990-ez, line 16: 47,889.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,001.”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05737189714
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POPLAR BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG GILBERTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY HARWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG CARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM CORNWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRI EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDEN FREELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03001
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A CHARITABLE OUTREACH TO THE COMMUNITY BY PROVIDING FOOD TO UNDERPRIVILEGED CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOBILE FOOD PANTRY & SATURDAY BREAKFAST: BREAD SHED PROVIDES A MONTHLY MOBILE FOOD PANTRY IN BUTLER AND RIPLEY COUNTIES IN SOUTHEAST MISSOURI. THIS MOBILE FOOD PANTRY PROVIDES APPROXIMATELY 350 FAMILIES WITH FOOD FOR A WEEK. THE FOOD TOTALS TO APPROXIMATELY 15,400 POUNDS. IN ADDITION TO THE FOOD PANTRY, BREAD SHED PROVIDES A FREE BREAKFAST ON FOOD PANTRY DISTRIBUTION DAYS. APPROXIMATELY 100 PEOPLE ARE FED DURING THE MONTHLY BREAKFASTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BACKPACK FRIDAY: IN FEBRUARY 2011 BREAD SHED BEGAN THE BACKPACK FRIDAY PROGRAM. THE PROGRAM PROVIDES 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. FOR THE 2012-2013 AND 2013-2014 SCHOOL YEARS 175 BACKPACKS WERE FILLED EACH YEAR. THE PROGRAM PROVIDES BACKPACKS IN 7 LOCATIONS THROUGHOUT 3 SCHOOL DISTRICTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022908
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt049158
IRS990EZ/TotalRevenueAmt076961
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BREADSHED.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0322277
IRS990ScheduleA/SubstantialContributorsTotAmt062308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088730
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384585
IRS990ScheduleA/TotalSupportAmt0384585
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/ExplanationTxt0ACTIVITY CLASSIFICATION: CASH DONATION. GRANTEE NAME: GRACE CHRISTIAN FELLOWSHIP. GRANTEE ADDRESS: 3200 WARRIOR LANE POPLAR BLUFF, MO 63901. DATE OF GIFT: 10/16/14. AMOUNT GIVEN: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,736. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,849. TOTAL TO FORM 990-EZ, LINE 14: 6,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING/PROMOTIONS. AMOUNT: 6,212. DESCRIPTION: TRAVEL. AMOUNT: 237. DESCRIPTION: BACKPACKS. AMOUNT: 26,250. DESCRIPTION: SUPPLIES. AMOUNT: 1,115. DESCRIPTION: FOOD TRUCK. AMOUNT: 7,800. DESCRIPTION: GROCERIES. AMOUNT: 3,715. DESCRIPTION: INSURANCE. AMOUNT: 2,560. TOTAL TO FORM 990-EZ, LINE 16: 47,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737189714
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAD SHED INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0271827701
ReturnHeader/Filer/PhoneNum05737189714
ReturnHeader/Filer/USAddress/AddressLine1Txt0897 COUNTY ROAD 431
ReturnHeader/Filer/USAddress/CityNm0POPLAR BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431001367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SMITH WALLACE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 SOUTH FIFTH ST SUITE 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063303
ReturnHeader/PreparerPersonGrp/PhoneNum06362553000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M VACHA
ReturnHeader/ReturnTs02015-07-23T14:26:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,350
Liabilities
$0
Net assets
$114,350
Revenue
$76,961
Expenses
$58,174
Net income
$18,787
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
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.77$0.58$0.19
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