Civic Intelligence

Passing the Bread

990 • Fiscal year 2014 • EIN 45-2344858

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 19, 2015

Organization Profilezimmermanfooddistribution.com
25874 Highway 169Zimmerman, MN 55398

(612) 805-7241

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$39,644

Down $3,839 (-8.8%) from 2013

Net Assets

Down

$39,644

Down $3,839 (-8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$21,524

Down $13,221 (-38%) from 2013

Expenses

Up

$24,465

Up $4,097 (+20%) from 2013

Net Income

Down

-$2,941

Down $17,318 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2012: $10,020Liabilities 2012: $0Net Assets 2012: $10,0202012Assets 2013: $43,483Liabilities 2013: $0Net Assets 2013: $43,4832013Assets 2014: $39,644Liabilities 2014: $0Net Assets 2014: $39,6442014Assets 2024: $69,473Liabilities 2024: $400Net Assets 2024: $69,0732024

Highlighted filing

2014

Assets$39,644
Liabilities$0
Net Assets$39,644
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2012: $19,6812012Revenue 2013: $34,745Expenses 2013: $20,368Net Income 2013: $14,3772013Revenue 2014: $21,524Expenses 2014: $24,465Net Income 2014: -$2,9412014Revenue 2024: $67,987Expenses 2024: $69,030Net Income 2024: -$1,0432024

Highlighted filing

2014

Revenue$21,524
Expenses$24,465
Net Income-$2,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2015
Return Version
2014v5.0
Gross Receipts
$21,524
Mission and Program Overview

Mission

Aid in the 55371 and 55398 zip codes

Aid in the 55371 and 55398 zip codes The organization is formed with strictly volunteer efforts of individuals and local churches. The mission is help aid the food insecure population, which is 8.7% for Sherburne County and 12.1% for Mille Lacs County

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,483$35,035▼ $8,448
Land, Buildings, and Equipment, Net-$4,609-
Total Assets$43,483$39,644▼ $3,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,483$39,644▼ $3,839
Total Net Assets Fund Balance$43,483$39,644▼ $3,839
Total Liabilities and Net Assets / Fund Balance$43,483$39,644▼ $3,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,609$371$4,980
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Laurri MitchellPresident
Roberta MitchellVice President
Dave EarenfightMember
Dr Andy LinnMember
Terese CullinanMember
Wendy CunninghamSecretary
Dana ThulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,520
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$14,288
Change in Net Assets
$-2,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,065
Grants and Similar Amounts Paid$1,400
Total Fundraising Expense$534
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,905$229$229$2,363
Occupancy$1,700$0$0$1,700
Grants to Domestic Orgs$1,400--$1,400
Advertising$131$131$133$395
Depreciation Depletion$216$0$0$216
Fees for Services Management$65$65$64$194
Other Expenses$130$0$0$130
Fees for Services Legal$43$43$44$130
Office Expenses$30$30$31$91
Total Functional Expenses$23,401$530$534$24,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Passing The Bread
EIN
45-2344858
Phone
6128057241
Address
25874 Highway 169, Zimmerman, MN 55398

Signing Officer

Name
Dana Thul
Title
Treasurer
Phone
6128057241
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Earenfight
Formed
2008
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
78

Preparer

Firm
Tammy M Creasy CPA
Address
8594 65TH ST, PRINCETON, MN 55371-6508
Preparer
Tammy M Creasy CPA
Phone
7637466399
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 will be presented by the CPA at a board meeting”

Pt VI, Line 12C

“The board adheres to awareness of any conflicts of interest prudently.”

Form 990, Part IX, Line 24F

“Bank auto-withdrawal fees 0. 0. 0. 0. Volunteer appreciation lunch 110. 36. 37. 37. Food door prizes 575. 191. 192. 192. Delivery fees 1678. 1678. 0. 0.”

Raw XML Appendix327 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE GENEROUS PARTNERING ORGANIZATIONS IN OUR AREA HAVE GREATLY ENHANCED THE ABILITY OF THE ORGANIZATION TO REACH OUT TO FAMILIES WITH CHILDREN WHO WERE NEGLECTING THREE BALANCED MEALS A DAY PRIOR TO THE ASSISTANCE PROVIDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be presented by the CPA at a board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board adheres to awareness of any conflicts of interest prudently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK AUTO-WITHDRAWAL FEES 0. 0. 0. 0. VOLUNTEER APPRECIATION LUNCH 110. 36. 37. 37. FOOD DOOR PRIZES 575. 191. 192. 192. DELIVERY FEES 1678. 1678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY M CREASY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-21T16:00:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,644
Liabilities
$0
Net assets
$39,644
Revenue
$21,524
Expenses
$24,465
Net income
-$2,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$0.40$69.1$68.0$69.0$1.04
2014Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$21.5$24.5$2.94
2013Summary only. Only limited summary data is available for this year.$43.5$0.00$43.5$34.7$20.4$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$19.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits