Civic Intelligence

Bread Shed Inc

990EZ • Fiscal year 2017 • EIN 27-1827701

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$97,578

Up $2,355 (+2.5%) from 2016

Net Assets

Up

$97,578

Up $2,355 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$56,658

Up $10,357 (+22%) from 2016

Expenses

Down

$54,303

Down $10,149 (-16%) from 2016

Net Income

Up

$2,355

Up $20,506 (+113%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$97,578
Liabilities$0
Net Assets$97,578

Operations Trend

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

2017

Revenue$56,658
Expenses$54,303
Net Income$2,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$56,658
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
MOBILE FOOD PANTRY & SATURDAY BREAKFAST: BREAD SHED PROVIDES A MONTHLY MOBILE FOOD PANTRY IN BUTLER, RIPLEY, AND CARTER COUNTIES IN SOUTHEAST MISSOURI. THIS MOBILE FOOD PANTRY PROVIDES APPROXIMATELY 25,000 FAMILIES WITH FOOD FOR A WEEK. THE FOOD TOTALS TO APPROXIMATELY 175,000 POUNDS. IN ADDITION TO THE FOOD PANTRY, BREAD SHED PROVIDES A FREE BREAKFAST ON FOOD PANTRY DISTRIBUTION DAYS. APPROXIMATELY 500 PEOPLE ARE FED DURING THE MONTHLY BREAKFASTS.IN 2016, BREAD SHED BEGAN WEEKLY FREE LUNCH ON SUNDAY. FREE SUNDAY LUNCH IS PROVIDED 50 WEEKS PER YEAR AND APPROXIMATELY 150 PEOPLE WERE FED DURING EACH SUNDAY LUNCH IN 2017.$0$37,353
ABC "A BETTER CHILDHOOD": IN FEBRUARY 2011 BREAD SHED BEGAN THE BACKPACK FRIDAY PROGRAM. IN 2017, THE PROGRAM WAS CHANGED TO ABC "A BETTER CHILDHOOD." THE PROGRAM PARTNERS WITH SCHOOLS TO IDENTIFY CHILDREN AND THEIR FAMILIES WHO WILL BENEFIT FROM RECEIVING EXTRA FOOD EACH MONTH. ONCE THE FAMILIES ARE IDENTIFIED, AN ABC "TICKET" IS SENT HOME WITH EACH CHILD AS AN INVITATION AND PASS TO COME TO THE BREAD SHED ON A DESIGNATED DAY TO RECEIVE A BOX OF FREE GROCERIES. FOR THE 2016-2017 SCHOOL YEAR, THE NUMBER OF SPONSORED CHILDERN AND THEIR FAMILIES WAS 180.$0$9,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG GILBERTOPresidentPT$0--
JIM WARDVice PresidentPT$0--
CHERYL BAKERTreasurerPT$0--
JOHN BARKERDirectorPT$0--
SHERRI EMERYDirectorPT$0--
BRANDEN FREELANDDirectorPT$0--
SHIRLEY HARWELLDirectorPT$0--
BRIAN SHARPDirectorPT$0--
CAROL WILHELMYDirectorPT$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
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Brown Smith Wallace Llp
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: donation. Grantee name: faith hope and love. Grantee address: 1217 hwy 53 poplar bluff, mo 63901. Date of gift: 09/14/17. Amount given: 200.

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

Activity classification: donation. Grantee name: united cancer assistance network . Grantee address: 1650 w harper st poplar bluff, mo 63901. Date of gift: 06/09/17. Amount given: 250.

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

Activity classification: assistance for cancer travel. Grantee name: indigent individual. Date of gift: 09/14/17. Amount given: 100. Total included on form 990-ez, line 10: 550.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,987. Description: other expenses. Amount: 11,243. Total to form 990-ez, line 14: 13,230.

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

Description: advertising/promotions. Amount: 942. Description: supplies. Amount: 5,547. Description: food truck. Amount: 22,378. Description: groceries. Amount: 6,215. Description: insurance. Amount: 2,344. Description: office expenses. Amount: 302. Total to form 990-ez, line 16: 37,728.

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

Description: other depreciable assets. Beg. Of year amount: 831. End of year amount: 726.

Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG GILBERTO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BARKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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, RIPLEY, AND CARTER COUNTIES IN SOUTHEAST MISSOURI. THIS MOBILE FOOD PANTRY PROVIDES APPROXIMATELY 25,000 FAMILIES WITH FOOD FOR A WEEK. THE FOOD TOTALS TO APPROXIMATELY 175,000 POUNDS. IN ADDITION TO THE FOOD PANTRY, BREAD SHED PROVIDES A FREE BREAKFAST ON FOOD PANTRY DISTRIBUTION DAYS. APPROXIMATELY 500 PEOPLE ARE FED DURING THE MONTHLY BREAKFASTS.IN 2016, BREAD SHED BEGAN WEEKLY FREE LUNCH ON SUNDAY. FREE SUNDAY LUNCH IS PROVIDED 50 WEEKS PER YEAR AND APPROXIMATELY 150 PEOPLE WERE FED DURING EACH SUNDAY LUNCH IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ABC "A BETTER CHILDHOOD": IN FEBRUARY 2011 BREAD SHED BEGAN THE BACKPACK FRIDAY PROGRAM. IN 2017, THE PROGRAM WAS CHANGED TO ABC "A BETTER CHILDHOOD." THE PROGRAM PARTNERS WITH SCHOOLS TO IDENTIFY CHILDREN AND THEIR FAMILIES WHO WILL BENEFIT FROM RECEIVING EXTRA FOOD EACH MONTH. ONCE THE FAMILIES ARE IDENTIFIED, AN ABC "TICKET" IS SENT HOME WITH EACH CHILD AS AN INVITATION AND PASS TO COME TO THE BREAD SHED ON A DESIGNATED DAY TO RECEIVE A BOX OF FREE GROCERIES. FOR THE 2016-2017 SCHOOL YEAR, THE NUMBER OF SPONSORED CHILDERN AND THEIR FAMILIES WAS 180.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FAITH HOPE AND LOVE. GRANTEE ADDRESS: 1217 HWY 53 POPLAR BLUFF, MO 63901. DATE OF GIFT: 09/14/17. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: UNITED CANCER ASSISTANCE NETWORK . GRANTEE ADDRESS: 1650 W HARPER ST POPLAR BLUFF, MO 63901. DATE OF GIFT: 06/09/17. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ASSISTANCE FOR CANCER TRAVEL. GRANTEE NAME: INDIGENT INDIVIDUAL. DATE OF GIFT: 09/14/17. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 1,987. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,243. TOTAL TO FORM 990-EZ, LINE 14: 13,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADVERTISING/PROMOTIONS. AMOUNT: 942. DESCRIPTION: SUPPLIES. AMOUNT: 5,547. DESCRIPTION: FOOD TRUCK. AMOUNT: 22,378. DESCRIPTION: GROCERIES. AMOUNT: 6,215. DESCRIPTION: INSURANCE. AMOUNT: 2,344. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 302. TOTAL TO FORM 990-EZ, LINE 16: 37,728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 831. END OF YEAR AMOUNT: 726.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737189714
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.119.121.196
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:42:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431001367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SMITH WALLACE LLP
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/ReturnTs02018-11-09T09:37:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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