Civic Intelligence

Bread Shed Inc

990EZ • Fiscal year 2021 • EIN 27-1827701

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

P O Box 3954Poplar Bluff, MO 63901

(573) 712-7356

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$107,131

Up $339 (+0.3%) from 2020

Net Assets

Up

$107,131

Up $339 (+0.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$132,021

Down $4,386 (-3.2%) from 2020

Expenses

Up

$131,682

Up $15,599 (+13%) from 2020

Net Income

Down

$339

Down $19,985 (-98%) from 2020

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

2021

Assets$107,131
Liabilities-
Net Assets$107,131

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

2021

Revenue$132,021
Expenses$131,682
Net Income$339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$139,734
Mission and Program Overview

Mission

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

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 30,000 INDIVIDUALS WITH FOOD FOR A WEEK. THE FOOD TOTALS TO APPROXIMATELY 150,000 LBS. IN ADDITION TO THE FOOD PANTRY, BREAD SHED PROVIDES A FREE BREAKFAST ON FOOD PANTRY DISTRIBUTION DAYS. APPROXIMATELY 425 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 250 PEOPLE WERE FED DURING EACH SUNDAY LUNCH IN 2020. IN 2020, BREAD SHED BEGAN A MOBILE SHOWER THAT OPERATES AT THEIR BUILDING, AND THEY BEGAN TO PROVIDE TOILETRIES AND CLEAN UNDERGARMENTS TO ATTENDEES. DUE TO THE COVID-19 PANDEMIC DURING 2020, BREAD SHED IMPLEMENTED WEEKLY FOOD PICKUP FOR FAMILIES PER DRIVE UP DISTRIBUTIONS WHICH TOOK PLACE FOR 4 MONTHS.-$131,682
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, AND 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. DURING 2020, THE ABC PROGRAM WAS SUSPENDED DUE TO COVID-19. THE PROGRAM IS SET TO BEGIN OPERATING AGAIN IN 2022.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM WARDPresidentPT$36,000-$36,000
CHERYL BAKERSecretary/TrPT$0--
CAMERON KREAGERDirectorPT$0--
AL BARTONDirectorPT$0--
PENNY TAYLORDirectorPT$0--
MALISSA TIMBUSHDirectorPT$0--
PETER TINSLEYDirectorPT$0--
ALEJANDRA NOBLESDirectorPT$0--
DONNA MCCAINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bread Shed Inc
EIN
27-1827701
Phone
5737127356
Address
P O BOX 3954, POPLAR BLUFF, MO 63901

Signing Officer

Name
Cheryl Baker
Title
Secretary/treasurer
Phone
5737127356
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Coffman and Company Pc
Address
2005 N WESTWOOD BLVD, POPLAR BLUFF, MO 63901
Preparer
Anna Luke
Phone
5737854441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/promotions 4,763 supplies 7,982 food truck/groceries 37,574 insurance 2,304 office expenses 1,810 non-investment depreciation 2,489 total 56,922

Form 990-ez, Part II, Line 24

Furniture/fixtures 4,125 6,202 less accumulated depreciation 2,468 3,393 total 1,657 2,809

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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 30,000 individuals with food for a week. The food totals to approximately 150,000 lbs. In addition to the food pantry, bread shed provides a free breakfast on food pantry distribution days. Approximately 425 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 250 people were fed during each sunday lunch in 2020. In 2020, bread shed began a mobile shower that operates at their building, and they began to provide toiletries and clean undergarments to attendees. Due to the covid-19 pandemic during 2020, bread shed implemented weekly food pickup for families per drive up distributions which took place for 4 months.

Form 990-ez, Part III, Line 29

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, and 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. During 2020, the abc program was suspended due to covid-19. The program is set to begin operating again in 2022.

Form 990-ez, Part V, Line 33

Bread shed began distribution program of senior boxes (box of commodity cheese and staples) once a month to approximately 400 seniors. In addition the organization also began a distribution program on the 2nd thursday each month of newborn/infant supplies (diapers, formula, nursing supplies) to approximately 495 children.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTIONS 4,763 SUPPLIES 7,982 FOOD TRUCK/GROCERIES 37,574 INSURANCE 2,304 OFFICE EXPENSES 1,810 NON-INVESTMENT DEPRECIATION 2,489 TOTAL 56,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE/FIXTURES 4,125 6,202 LESS ACCUMULATED DEPRECIATION 2,468 3,393 TOTAL 1,657 2,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FEED THE HUNGRY, SPIRITUALLY AND PHYSICALLY, AND ACT AS AN EXTENSION OF THE LOVE OF JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOBILE 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 30,000 INDIVIDUALS WITH FOOD FOR A WEEK. THE FOOD TOTALS TO APPROXIMATELY 150,000 LBS. IN ADDITION TO THE FOOD PANTRY, BREAD SHED PROVIDES A FREE BREAKFAST ON FOOD PANTRY DISTRIBUTION DAYS. APPROXIMATELY 425 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 250 PEOPLE WERE FED DURING EACH SUNDAY LUNCH IN 2020. IN 2020, BREAD SHED BEGAN A MOBILE SHOWER THAT OPERATES AT THEIR BUILDING, AND THEY BEGAN TO PROVIDE TOILETRIES AND CLEAN UNDERGARMENTS TO ATTENDEES. DUE TO THE COVID-19 PANDEMIC DURING 2020, BREAD SHED IMPLEMENTED WEEKLY FOOD PICKUP FOR FAMILIES PER DRIVE UP DISTRIBUTIONS WHICH TOOK PLACE FOR 4 MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ABC "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, AND 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. DURING 2020, THE ABC PROGRAM WAS SUSPENDED DUE TO COVID-19. THE PROGRAM IS SET TO BEGIN OPERATING AGAIN IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BREAD SHED BEGAN DISTRIBUTION PROGRAM OF SENIOR BOXES (BOX OF COMMODITY CHEESE AND STAPLES) ONCE A MONTH TO APPROXIMATELY 400 SENIORS. IN ADDITION THE ORGANIZATION ALSO BEGAN A DISTRIBUTION PROGRAM ON THE 2ND THURSDAY EACH MONTH OF NEWBORN/INFANT SUPPLIES (DIAPERS, FORMULA, NURSING SUPPLIES) TO APPROXIMATELY 495 CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 33
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA LUKE
ReturnHeader/ReturnTs02022-11-15T14:30:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits