Civic Intelligence

Bread Shed Inc

990EZ • Fiscal year 2018 • EIN 27-1827701

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

PO Box 3954Poplar Bluff, MO 63902

(573) 718-9714

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$98,082

Up $504 (+0.5%) from 2017

Net Assets

Up

$98,082

Up $504 (+0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$68,197

Up $11,539 (+20%) from 2017

Expenses

Up

$67,693

Up $13,390 (+25%) from 2017

Net Income

Down

$504

Down $1,851 (-79%) from 2017

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

2018

Assets$98,082
Liabilities$0
Net Assets$98,082

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

2018

Revenue$68,197
Expenses$67,693
Net Income$504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$68,197
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 32,000 FAMILIES WITH FOOD FOR A WEEK. THE FOOD TOTALS TO APPROXIMATELY 92,000 POUNDS. IN ADDITION TO THE FOOD PANTRY, BREAD SHED PROVIDES A FREE BREAKFAST ON FOOD PANTRY DISTRIBUTION DAYS. APPROXIMATELY 575 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 2018.$0$45,331
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 2017-2018 SCHOOL YEAR, THE NUMBER OF SPONSORED CHILDERN AND THEIR FAMILIES WAS 180.$0$9,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG GILBERTOPresident Resigned 9/18-$0--
JIM WARDVice PresidentPT$0--
CHERYL BAKERTreasurerPT$0--
JOHN BARKERDirectorPT$0--
SHERRI EMERYDirector Resigned 12/18PT$0--
BRANDEN FREELANDDirector Resigned 12/18PT$0--
SHIRLEY HARWELLDirector Resigned 12/18PT$0--
NIKKI MOUSERDirectorPT$0--
BRIAN SHARPDirectorPT$0--
CAROL WILHELMYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bread Shed Inc
EIN
27-1827701
Phone
5737189714
Address
PO BOX 3954, POPLAR BLUFF, MO 63902

Signing Officer

Name
Cheryl Baker
Title
Treasurer
Phone
5737189714
Signed
2019-10-28
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: nolan stafford. Date of gift: 04/17/18. Amount given: 2,500.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,987. Description: other expenses. Amount: 17,016. Total to form 990-ez, line 14: 19,003.

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

Description: advertising/promotions. Amount: 4,173. Description: supplies. Amount: 3,570. Description: food truck/groceries. Amount: 31,053. Description: insurance. Amount: 2,970. Description: office expenses. Amount: 633. Total to form 990-ez, line 16: 42,399.

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

Description: other depreciable assets. Beg. Of year amount: 726. End of year amount: 621.

Raw XML Appendix203 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/PersonNm9CAROL WILHELMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT RESIGNED 9/18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR RESIGNED 12/18
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IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A CHARITABLE OUTREACH TO THE COMMUNITY BY PROVIDING FOOD TO UNDERPRIVILEGED CHILDREN AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0591
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 32,000 FAMILIES WITH FOOD FOR A WEEK. THE FOOD TOTALS TO APPROXIMATELY 92,000 POUNDS. IN ADDITION TO THE FOOD PANTRY, BREAD SHED PROVIDES A FREE BREAKFAST ON FOOD PANTRY DISTRIBUTION DAYS. APPROXIMATELY 575 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 2018.
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 2017-2018 SCHOOL YEAR, THE NUMBER OF SPONSORED CHILDERN AND THEIR FAMILIES WAS 180.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: NOLAN STAFFORD. DATE OF GIFT: 04/17/18. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,987. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,016. TOTAL TO FORM 990-EZ, LINE 14: 19,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING/PROMOTIONS. AMOUNT: 4,173. DESCRIPTION: SUPPLIES. AMOUNT: 3,570. DESCRIPTION: FOOD TRUCK/GROCERIES. AMOUNT: 31,053. DESCRIPTION: INSURANCE. AMOUNT: 2,970. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 633. TOTAL TO FORM 990-EZ, LINE 16: 42,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 726. END OF YEAR AMOUNT: 621.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737189714
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAD SHED INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0271827701
ReturnHeader/Filer/PhoneNum05737189714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3954
ReturnHeader/Filer/USAddress/CityNm0POPLAR BLUFF
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ReturnHeader/Filer/USAddress/ZIPCd063902
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.119.121.196
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
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ReturnHeader/FilingSecurityInformation/IPTm007:14:45
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/ReturnTs02019-11-15T17:26:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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