Civic Intelligence

Bread for Life Inc.

990EZ • Fiscal year 2016 • EIN 45-0595617

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,981

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 90.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$51,201

Down $22,732 (-31%) from 2015

Net Assets

$49,618

No earlier filing loaded for comparison.

Liabilities

Up

$1,583

Up $1,229 (+347%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Down

$54,994

Down $7,213 (-12%) from 2015

Expenses

Up

$78,380

Up $54,306 (+226%) from 2015

Net Income

Down

-$23,386

Down $61,519 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $49,6182016Assets 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

2016

Assets$51,201
Liabilities$1,583
Net Assets$49,618
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$54,994
Expenses$78,380
Net Income-$23,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$55,897
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN WIMBERLYExecutive DirectorFT$49,981-$49,981
MR PAUL CRAMERPresidentPT$0--
REV ANTHONY SALZMANSecretaryPT$0--
CHARLES WATSONTreasurerPT$0--
PENNY MILLSBoard MemberPT$0--
CHUCK CLARKAdvisory BoardPT$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
2017-02-15

Preparer

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

Additional Explanations

Part 1 Line 16

“OTHER EXPENSES”

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY ELLEN WIMBERLY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION WAS TO EXECUTIVE DIRECTOR FOR TWO YEARS IN ONE FISCAL YEAR. PRIOR FISCAL YEAR EXECUTIVE DIRECTOR DID NOT RECEIVE SALARY FOR HER WORK DURING THAT PERIOD. THIS WAS A ONE TIME OCCURANCE AND WILL NOT HAPPEN IN THE FUTURE
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/BOYAmt057698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012870
IRS990EZ/CostOfGoodsSoldAmt0791
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051201
IRS990EZ/FundraisingGrossIncomeAmt05452
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-286
IRS990EZ/GrossReceiptsAmt055897
IRS990EZ/GrossSalesOfInventoryAmt0505
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049618
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/CompensationAmt549981
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/BOYAmt016235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016485
IRS990EZ/OtherExpensesTotalAmt011274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKFORCE DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt01875
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058381
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0112
IRS990EZ/SpecialEventsNetIncomeLossAmt05340
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078380
IRS990EZ/TotalRevenueAmt054994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BREADFORLIFEATHENS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0303346
IRS990ScheduleA/PublicSupportTotal509Amt0303346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303346
IRS990ScheduleA/TotalSupportAmt0303346
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
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07707255035
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth Daniel
ReturnHeader/ReturnTs02017-02-15T23:48:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,201
Liabilities
$1,583
Net assets
$49,618
Revenue
$54,994
Expenses
$78,380
Net income
-$23,386
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$49.6$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits