Civic Intelligence

Break Bread

EIN 82-1352479 • 501(c)3 • Littleton, CO

Profile

Provide meals to food insecure families

5933 S FairfieldLittleton, CO 80120

www.break-bread.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$19,802

Down $5,862 (-23%) from 2023

Liabilities

Up

$1,824

Up $31 (+1.7%) from 2023

Net Assets

Down

$17,978

Down $5,893 (-25%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Up

$375,574

Up $156,200 (+71%) from 2023

Expenses

Up

$381,467

Up $84,610 (+29%) from 2023

Net Income

Up

-$5,893

Up $71,590 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $16,519Liabilities 2017: $10,843Net Assets 2017: $5,6762017Assets 2018: $34,524Liabilities 2018: $3,497Net Assets 2018: $31,0272018Assets 2019: $92,471Liabilities 2019: $1,077Net Assets 2019: $91,3942019Assets 2020: $175,586Liabilities 2020: $13,353Net Assets 2020: $162,2332020Assets 2021: $176,433Liabilities 2021: $2,368Net Assets 2021: $174,0652021Assets 2022: $103,694Liabilities 2022: $2,341Net Assets 2022: $101,3532022Assets 2023: $25,664Liabilities 2023: $1,793Net Assets 2023: $23,8712023Assets 2024: $19,802Liabilities 2024: $1,824Net Assets 2024: $17,9782024

Highlighted filing

2024

Assets$19,802
Liabilities$1,824
Net Assets$17,978
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $55,832Expenses 2017: $50,156Net Income 2017: $5,6762017Revenue 2018: $135,135Expenses 2018: $109,784Net Income 2018: $25,3512018Revenue 2019: $170,013Expenses 2019: $109,646Net Income 2019: $60,3672019Revenue 2020: $209,853Expenses 2020: $139,014Net Income 2020: $70,8392020Revenue 2021: $198,553Expenses 2021: $186,721Net Income 2021: $11,8322021Revenue 2022: $172,059Expenses 2022: $244,771Net Income 2022: -$72,7122022Revenue 2023: $219,374Expenses 2023: $296,857Net Income 2023: -$77,4832023Revenue 2024: $375,574Expenses 2024: $381,467Net Income 2024: -$5,8932024

Highlighted filing

2024

Revenue$375,574
Expenses$381,467
Net Income-$5,893
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,802
Liabilities
$1,824
Net assets
$17,978
Revenue
$375,574
Expenses
$381,467
Net income
-$5,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$3.76$3.81$0.06
2023Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$2.19$2.97$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.01$1.72$2.45$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$1.99$1.87$0.12
2020Summary only. Only limited summary data is available for this year.$1.76$0.13$1.62$2.10$1.39$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$1.70$1.10$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.31$1.35$1.10$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$0.56$0.50$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$375,574
Mission and Program Overview

Mission

Provide meals to food insecure families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,271$18,409▼ $5,862
Total Assets$25,664$19,802▼ $5,862
Other Assets Total$1,393$1,393→ $0
Liabilities
Other Liabilities$1,793$1,824▲ $31
Total Liabilities$1,793$1,824▲ $31
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,871$17,978▼ $5,893
Total Net Assets Fund Balance$23,871$17,978▼ $5,893
Total Liabilities and Net Assets / Fund Balance$25,664$19,802▼ $5,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,393--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rod MorganPresident
Cory PowellBoard Member
David TaussigBoard Member
Deb WareBoard Member
Ether ChoBoard member
Gaby GarciaBoard Member
Jennifer CullicksonBoard Member
Rev Mary McDonaldBoard Member
Suzanne BradeenBoard Member
Zoemi EstradaBoard member
Stephanie MederExecutive Director
Pat EstesSecretary
Jerry KrauseTreasusrer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,574
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$375,574
Change in Net Assets
$-5,893

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table52$67,860Average rental rate
Food Inventory2$3,775Actual
Total Noncash Contributions54$71,635-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,249
Salaries, Compensation, and Employee Benefits$137,218
Total Fundraising Expense$8,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,193$24,180-$126,373
Occupancy$84,210--$84,210
Other Expenses$17,979--$17,979
Payroll Taxes$8,159$2,686-$10,845
All Other Expenses$2,027-$5,900$7,927
Insurance$5,550--$5,550
Fees for Services Accounting-$4,756-$4,756
Information Technology$1,440$665$2,439$4,544
Advertising$1,385$360-$1,745
Office Expenses$257$1,479-$1,736
Total Functional Expenses$339,002$34,126$8,339$381,467
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews a draft of the 990 before filing.”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Break Bread
EIN
82-1352479
In Care Of
% Jerry Krause
Address
5933 S Fairfield, Littleton, CO 80120

Signing Officer

Name
Jerry Krause
Title
Treasusrer
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Morgan
Formed
2017
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Warrior Accounting
Address
11001 W 120th Ave Ste 400, Broomfield, CO 80021
Preparer
Christine M Long CPA
Phone
7209811467
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML AppendixShowing 400 of 408 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
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IRS990/AllOtherExpensesGrp/TotalAmt07927
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IRS990/BooksInCareOfDetail/PhoneNum07203355525
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY KRAUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasusrer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Break Bread
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0821352479
ReturnHeader/Filer/InCareOfNm0% Jerry Krause
ReturnHeader/Filer/USAddress/AddressLine1Txt05933 S Fairfield
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841597176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warrior Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011001 W 120th Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021

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