Civic Intelligence

Bread for Life Inc.

990EZ • Fiscal year 2013 • EIN 45-0595617

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.BREADFORLIFEATHENS.ORG
3761 Mars Hill Rd30677
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,099

Up $24,704 (+151%) from 2012

Net Assets

Up

$41,099

Up $32,652 (+387%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$96,344

Up $45,111 (+88%) from 2012

Expenses

Up

$63,692

Up $3,445 (+5.7%) from 2012

Net Income

Up

$32,652

Up $41,666 (+462%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $26,583Liabilities 2011: $9,1222011Assets 2012: $16,395Liabilities 2012: $7,948Net Assets 2012: $8,4472012Assets 2013: $41,099Net Assets 2013: $41,0992013Assets 2014: $36,300Liabilities 2014: $854Net Assets 2014: $35,4462014Assets 2015: $73,933Liabilities 2015: $3542015Assets 2016: $51,201Liabilities 2016: $1,583Net Assets 2016: $50,1932016Assets 2017: $47,154Liabilities 2017: $1,583Net Assets 2017: $45,5712017Assets 2022: $80,422Liabilities 2022: $4,765Net Assets 2022: $75,6572022Assets 2023: $86,699Liabilities 2023: $1752023Assets 2024: $98,848Liabilities 2024: $12,824Net Assets 2024: $86,0242024

Highlighted filing

2013

Assets$41,099
Liabilities-
Net Assets$41,099
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $85,104Expenses 2011: $67,469Net Income 2011: $17,6352011Revenue 2012: $51,233Expenses 2012: $60,247Net Income 2012: -$9,0142012Revenue 2013: $96,344Expenses 2013: $63,692Net Income 2013: $32,6522013Revenue 2014: $52,682Expenses 2014: $58,335Net Income 2014: -$5,6532014Revenue 2015: $62,207Expenses 2015: $24,074Net Income 2015: $38,1332015Revenue 2016: $54,994Expenses 2016: $78,380Net Income 2016: -$23,3862016Revenue 2017: $36,191Expenses 2017: $40,238Net Income 2017: -$4,0472017Revenue 2022: $56,259Expenses 2022: $51,120Net Income 2022: $5,1392022Revenue 2023: $36,400Expenses 2023: $25,532Net Income 2023: $10,8682023Revenue 2024: $40,180Expenses 2024: $30,680Net Income 2024: $9,5002024

Highlighted filing

2013

Revenue$96,344
Expenses$63,692
Net Income$32,652
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

WORKFORCE DEVELOPMENT

Filing and Contact Details

Filer

EIN
45-0595617
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0227
IRS990EZ/CashSavingsAndInvestments/EOY024614
IRS990EZ/ContributionsGiftsGrantsEtc022295
IRS990EZ/CostOfGoodsSold02294
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear032652
IRS990EZ/FeesAndOthPymtToIndContractors01828
IRS990EZ/FundraisingGrossIncome03900
IRS990EZ/GroProfitLossSalesOfInventory01058
IRS990EZ/GrossReceipts098669
IRS990EZ/GrossSalesOfInventory03352
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08447
IRS990EZ/NetAssetsOrFundBalancesBOY08447
IRS990EZ/NetAssetsOrFundBalances/EOY041099
IRS990EZ/NetAssetsOrFundBalancesEOY041099
IRS990EZ/OccupancyRentUtilitiesAndMaint010528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation320000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MR PAUL CRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV ANTHONY SALZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTHONY J MALLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR PENNY MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHUCK CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ADVISORY BOARD
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016168
IRS990EZ/OtherAssetsTotal/EOY016485
IRS990EZ/OtherExpensesTotal017159
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WORKFORCE DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage06056
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ENTRY LEVEL HOSPITALITY TRAINING SKILLS FOR THOSE WHO HAVE DESIRE TO GET INTO THE WORKFORCE AND OFF STATE OR FEDERAL ASSISTANCE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations069122
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058800
IRS990EZ/ProgramServiceRevenue069122
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028121
IRS990EZ/SpecialEventsDirectExpenses031
IRS990EZ/SpecialEventsNetIncomeLoss03869
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07948
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103761 MARS HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Watkinsville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030677
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANTHONY J MALLON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07707255035
IRS990EZ/TotalAssets/BOY016395
IRS990EZ/TotalAssets/EOY041099
IRS990EZ/TotalExpenses063692
IRS990EZ/TotalProgramServiceExpenses058800
IRS990EZ/TotalRevenue096344
IRS990EZ/WebSite0WWW.BREADFORLIFEATHENS.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear087412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011415
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0235271
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011415
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0235271
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700235271
IRS990ScheduleA/PublicSupportTotal5090235271
IRS990ScheduleA/Total170/CurrentTaxYear087412
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045988
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024147
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066309
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011415
IRS990ScheduleA/Total170/Total0235271
IRS990ScheduleA/Total509/CurrentTaxYear087412
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045988
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024147
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066309
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011415
IRS990ScheduleA/Total509/Total0235271
IRS990ScheduleA/TotalSupport0235271
IRS990ScheduleA/TotalSupportTotal/Total0235271
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANKING EXPENSES 32.00 BUSINESS REGISTRATION 60.00 GRADUATION BANQUET 4737.00 INSURANCE EXPENSE 4513.00 INTEREST EXPENSE 766.00 SCHOLARSHIP & CHARITABLE 4850.00 TRAINING 2045.00 TRAVEL REIMBURSEMENT 156.00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0450595617
ReturnHeader/Filer/Name/BusinessNameLine10BREAD FOR LIFE INC
ReturnHeader/Filer/NameControl0BREA
ReturnHeader/Filer/Phone07707255035
ReturnHeader/Filer/USAddress/AddressLine103761 MARS HILL RD
ReturnHeader/Filer/USAddress/City0Watkinsville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030677
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0CHARLES WATSON
ReturnHeader/Officer/Phone07707255035
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102131 HOG MOUNTAIN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATKINSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030677
ReturnHeader/Preparer/Name0RUTH DANIEL
ReturnHeader/Preparer/Phone07067695596
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T02:02:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,099
Liabilities
-
Net assets
$41,099
Revenue
$96,344
Expenses
$63,692
Net income
$32,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.8$12.8$86.0$40.2$30.7$9.50
2023Summary only. Only limited summary data is available for this year.$86.7$0.18$36.4$25.5$10.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.4$4.77$75.7$56.3$51.1$5.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$1.58$45.6$36.2$40.2$4.05
2016Detailed filing. Detailed filing data is available for this year.$51.2$1.58$50.2$55.0$78.4$23.4
2015Summary only. Only limited summary data is available for this year.$73.9$0.35$62.2$24.1$38.1
2014Detailed filing. Detailed filing data is available for this year.$36.3$0.85$35.4$52.7$58.3$5.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$41.1$96.3$63.7$32.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$7.95$8.45$51.2$60.2$9.01
2011Summary only. Only limited summary data is available for this year.$26.6$9.12$85.1$67.5$17.6