Civic Intelligence

Bread Shed Inc

990EZ • Fiscal year 2019 • EIN 27-1827701

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileWWW.BREADSHED.ORG
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$90,268

Down $7,814 (-8.0%) from 2018

Net Assets

Down

$90,268

Down $7,814 (-8.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$62,276

Down $5,921 (-8.7%) from 2018

Expenses

Up

$70,090

Up $2,397 (+3.5%) from 2018

Net Income

Down

-$7,814

Down $8,318 (-1650%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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 2019: $90,268Liabilities 2019: $0Net Assets 2019: $90,2682019Assets 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

2019

Assets$90,268
Liabilities$0
Net Assets$90,268
Open 2019 Filing

Operations Trend

Revenue Growth36th 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 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 2019: $62,276Expenses 2019: $70,090Net Income 2019: -$7,8142019Revenue 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

2019

Revenue$62,276
Expenses$70,090
Net Income-$7,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$62,276
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 33,500 FAMILIES WITH FOOD FOR A WEEK. THE FOOD TOTALS TO APPROXIMATELY 100,000 POUNDS. IN ADDITION TO THE FOOD PANTRY, BREAD SHED PROVIDES A FREE BREAKFAST ON FOOD PANTRY DISTRIBUTION DAYS. APPROXIMATELY 625 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 200 PEOPLE WERE FED DURING EACH SUNDAY LUNCH IN 2019.$0$44,591
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 2018-2019 SCHOOL YEAR, THE NUMBER OF SPONSORED CHILDERN AND THEIR FAMILIES WAS 200.$0$15,995
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY TAYLORDirectorPT$16,500-$16,500
JIM WARDPresidentPT$0--
CHERYL BAKERTreasurerPT$0--
JOHN BARKERDirectorPT$0--
AL BARTONDirectorPT$0--
NIKKI MOUSERDirectorPT$0--
BRIAN SHARPDirectorPT$0--
CAROL WILHELMYDirectorPT$0--
MIKE YORKDirectorPT$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
2020-10-27
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 14

“Description: depreciation. Amount: 1,987. Description: other expenses. Amount: 21,478. Total to form 990-ez, line 14: 23,465.”

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

“Description: advertising/promotions. Amount: 1,208. Description: supplies. Amount: 5,015. Description: food truck/groceries. Amount: 17,692. Description: insurance. Amount: 1,650. Description: office expenses. Amount: 650. Total to form 990-ez, line 16: 26,215.”

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

“Description: other depreciable assets. Beg. Of year amount: 621. End of year amount: 516.”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM WARD
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IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A CHARITABLE OUTREACH TO THE COMMUNITY BY PROVIDING FOOD TO UNDERPRIVILEGED CHILDREN AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0410
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 33,500 FAMILIES WITH FOOD FOR A WEEK. THE FOOD TOTALS TO APPROXIMATELY 100,000 POUNDS. IN ADDITION TO THE FOOD PANTRY, BREAD SHED PROVIDES A FREE BREAKFAST ON FOOD PANTRY DISTRIBUTION DAYS. APPROXIMATELY 625 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 200 PEOPLE WERE FED DURING EACH SUNDAY LUNCH IN 2019.
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 2018-2019 SCHOOL YEAR, THE NUMBER OF SPONSORED CHILDERN AND THEIR FAMILIES WAS 200.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,987. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,478. TOTAL TO FORM 990-EZ, LINE 14: 23,465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING/PROMOTIONS. AMOUNT: 1,208. DESCRIPTION: SUPPLIES. AMOUNT: 5,015. DESCRIPTION: FOOD TRUCK/GROCERIES. AMOUNT: 17,692. DESCRIPTION: INSURANCE. AMOUNT: 1,650. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 26,215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 621. END OF YEAR AMOUNT: 516.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL BAKER
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ReturnHeader/BusinessOfficerGrp/PhoneNum05737189714
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAD SHED INC
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ReturnHeader/Filer/EIN0271827701
ReturnHeader/Filer/PhoneNum05737189714
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ReturnHeader/Filer/USAddress/CityNm0POPLAR BLUFF
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
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ReturnHeader/FilingSecurityInformation/IPTm021:03:13
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/ReturnTs02020-10-27T21:59:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,268
Liabilities
$0
Net assets
$90,268
Revenue
$62,276
Expenses
$70,090
Net income
-$7,814
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
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.62$0.70$0.08
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