Civic Intelligence

Bread for Life Inc.

990EZ • Fiscal year 2017 • EIN 45-0595617

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,936

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 66.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$47,154

Down $4,047 (-7.9%) from 2016

Net Assets

Down

$45,571

Down $4,622 (-9.2%) from 2016

Liabilities

Flat

$1,583

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$36,191

Down $18,803 (-34%) from 2016

Expenses

Down

$40,238

Down $38,142 (-49%) from 2016

Net Income

Up

-$4,047

Up $19,339 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$47,154
Liabilities$1,583
Net Assets$45,571
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$36,191
Expenses$40,238
Net Income-$4,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$36,191
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN WIMBERLYExecutive DirectorFT$23,936-$23,936
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
2018-02-15

Preparer

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

Additional Explanations

Part III Line 28

“Provide entry level hospitality training skills for those who have a desire to get into the workforce and off state or federal assistance programs”

Page 2 Part IV Officer Compensation Explanation

“Compensation to executive director was paid monthly and deposits from the state came in after the fiscal year ended. This will create more net funds in the next fiscal year”

Raw XML Appendix149 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/BOYAmt034716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06864
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047154
IRS990EZ/FundraisingGrossIncomeAmt07085
IRS990EZ/GrossReceiptsAmt036191
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045571
IRS990EZ/OccupancyRentUtltsAndMaintAmt03003
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/CompensationAmt523936
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/EOYAmt016485
IRS990EZ/OtherExpensesTotalAmt010863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKFORCE DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt01611
IRS990EZ/ProgramServiceRevenueAmt022242
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/SalariesOtherCompEmplBnftAmt023936
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07085
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01583
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040238
IRS990EZ/TotalRevenueAmt036191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BREADFORLIFEATHENS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0286464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286464
IRS990ScheduleA/TotalSupportAmt0286464
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/ExplanationTxt0PROVIDE ENTRY LEVEL HOSPITALITY TRAINING SKILLS FOR THOSE WHO HAVE A DESIRE TO GET INTO THE WORKFORCE AND OFF STATE OR FEDERAL ASSISTANCE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION TO EXECUTIVE DIRECTOR WAS PAID MONTHLY AND DEPOSITS FROM THE STATE CAME IN AFTER THE FISCAL YEAR ENDED. THIS WILL CREATE MORE NET FUNDS IN THE NEXT FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART IV OFFICER COMPENSATION EXPLANATION
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07707255035
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04AF3CBEC3FE8B95254A46C2D06AB7ACDF19EE6CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AF3CBEC3FE8B95254A46C2D06AB7ACDF19EE6CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067951220173191890839
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.216.46.132
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTm019:30:02
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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth Daniel
ReturnHeader/ReturnTs02018-02-16T01:24:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,154
Liabilities
$1,583
Net assets
$45,571
Revenue
$36,191
Expenses
$40,238
Net income
-$4,047
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
2017Detailed filing. Detailed filing data is available for this year.$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