Civic Intelligence

Bread for Life Inc.

990EZ • Fiscal year 2015 • EIN 45-0595617

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.BREADFORLIFEATHENS.ORG
3761 Mars Hill RdWatkinsville, GA 30677

(770) 725-5035

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$73,933

Flat from 2015

Net Assets

$73,579

No earlier filing loaded for comparison.

Liabilities

Flat

$354

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Flat

$62,207

Flat from 2015

Expenses

Flat

$24,074

Flat from 2015

Net Income

Flat

$38,133

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $354Net Assets 2015: $73,5792015Assets 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

2015

Assets$73,933
Liabilities$354
Net Assets$73,579
Open 2015 Filing

Operations Trend

Revenue Growth71st 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 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

2015

Revenue$62,207
Expenses$24,074
Net Income$38,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$62,660
Mission and Program Overview

Mission

WORKFORCE DEVELOPMENT

Program Services

DescriptionGrantsExpenses
PROVIDE ENTRY LEVEL HOSPITALITY TRAINING SKILLS FOR THOSE WHO HAVE DESIRE TO GET INTO THE WORKFORCE AND OFF STATE OR FEDERAL ASSISTANCE PROGRAMS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR PAUL CRAMERPresidentPT$0--
REV ANTHONY SALZMANSecretaryPT$0--
CHARLES WATSONTreasurerPT$0--
PENNY MILLSBoard MemberPT$0--
CHUCK CLARKAdvisory BoardPT$0--
MARY ELLEN WIMBERLYExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Bread for Life Inc
EIN
45-0595617
Phone
7707255035
Address
3761 MARS HILL RD, Watkinsville, GA 30677

Signing Officer

Name
Charles Watson
Title
Treasurer
Phone
7707255035
Signed
2016-05-15

Preparer

Firm
H and R Block
Address
2131 HOG MOUNTAIN RD, WATKINSVILLE, GA 30677
Preparer
Ruth Daniel
Phone
7067695596
Supplemental Narrative

Additional Explanations

Line 10

“Scholarships to graduating seniors”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ELLEN WIMBERLY
IRS990EZ/BooksInCareOfDetail/PhoneNum07707255035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03761 MARS HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watkinsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019842
IRS990EZ/CostOfGoodsSoldAmt0453
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073933
IRS990EZ/FundraisingGrossIncomeAmt05006
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0289
IRS990EZ/GrossReceiptsAmt062660
IRS990EZ/GrossSalesOfInventoryAmt0742
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073579
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt535.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MR PAUL CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV ANTHONY SALZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENNY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ELLEN WIMBERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016235
IRS990EZ/OtherExpensesTotalAmt09488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0WORKFORCE DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt02744
IRS990EZ/ProgramServiceRevenueAmt037070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ENTRY LEVEL HOSPITALITY TRAINING SKILLS FOR THOSE WHO HAVE DESIRE TO GET INTO THE WORKFORCE AND OFF STATE OR FEDERAL ASSISTANCE PROGRAMS.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04167
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05006
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0854
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024074
IRS990EZ/TotalRevenueAmt062207
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BREADFORLIFEATHENS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0272387
IRS990ScheduleA/PublicSupportTotal509Amt0272387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272387
IRS990ScheduleA/TotalSupportAmt0272387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS TO GRADUATING SENIORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 10
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07707255035
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAD FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0450595617
ReturnHeader/Filer/PhoneNum07707255035
ReturnHeader/Filer/USAddress/AddressLine1Txt03761 MARS HILL RD
ReturnHeader/Filer/USAddress/CityNm0Watkinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02131 HOG MOUNTAIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030677
ReturnHeader/PreparerPersonGrp/PhoneNum07067695596
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth Daniel
ReturnHeader/ReturnTs02016-05-15T19:19:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,933
Liabilities
$354
Net assets
$73,579
Revenue
$62,207
Expenses
$24,074
Net income
$38,133
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
2015Detailed filing. Detailed filing data is available for this year.$73.9$0.35$73.6$62.2$24.1$38.1
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