Civic Intelligence

Break Bread

990 • Fiscal year 2019 • EIN 82-1352479

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

Organization Profilewww.break-bread.org
5894 S Datura StreetLittleton, CO 80120

(303) 794-6379

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$92,471

Up $57,947 (+168%) from 2018

Net Assets

Up

$91,394

Up $60,367 (+195%) from 2018

Liabilities

Down

$1,077

Down $2,420 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$170,013

Up $34,878 (+26%) from 2018

Expenses

Down

$109,646

Down $138 (-0.1%) from 2018

Net Income

Up

$60,367

Up $35,016 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2019

Assets$92,471
Liabilities$1,077
Net Assets$91,394
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$170,013
Expenses$109,646
Net Income$60,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.1
Gross Receipts
$170,013
Mission and Program Overview

Mission

Provide meals to food insecure families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,524$92,471▲ $57,947
Total Assets$34,524$92,471▲ $57,947
Liabilities
Other Liabilities$3,497$1,077▼ $2,420
Total Liabilities$3,497$1,077▼ $2,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,027$91,394▲ $60,367
Total Net Assets Fund Balance$31,027$91,394▲ $60,367
Total Liabilities and Net Assets / Fund Balance$34,524$92,471▲ $57,947
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul ParishPresident
Erika DawkinsBoard Member
Erin JonesBoard Member
Jerry KrauseBoard Member
John OstermillerBoard Member
Keven KinaschukBoard Member
Matt LichlyterBoard Member
Raquel MartinezBoard Member
Sara GreenBoard Member
Trudy RobinsonBoard Member
Abigail AndersonSecretary
David WojahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,013
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,696
Change in Net Assets
$60,367

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
Real Estate Other12$24,960Use of facilities
Total Noncash Contributions12$24,960-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,434
Other Expenses$53,212
Total Fundraising Expense$2,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,138$1,286-$52,424
Occupancy$24,960--$24,960
Payroll Taxes$3,912$98-$4,010
Other Expenses$3,902--$3,902
Insurance$2,441$681-$3,122
Information Technology$270$2$2,033$2,305
Fees for Services Accounting-$2,150-$2,150
Office Expenses-$1,905-$1,905
Advertising$270$460-$730
Total Functional Expenses$101,031$6,582$2,033$109,646
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$1,077
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
Address
5894 S Datura Street, Littleton, CO 80120

Signing Officer

Name
David Wojhan
Title
Treasurer
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
250

Preparer

Firm
Warrior Accounting
Address
5310 Ward Rd Ste G-07, Arvada, CO 80002
Preparer
Christine M Long CPA
Phone
7209811467
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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/TotalFunctionalExpensesGrp/FundraisingAmt02033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03497
IRS990/TotalLiabilitiesEOYAmt01077
IRS990/TotalLiabilitiesGrp/BOYAmt03497
IRS990/TotalLiabilitiesGrp/EOYAmt01077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0https://www.break-bread.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Wojhan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Break Bread
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0821352479
ReturnHeader/Filer/USAddress/AddressLine1Txt05894 S Datura Street
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028FCD4225BFD350F604A96248D227B8D2E157ED7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028FCD4225BFD350F604A96248D227B8D2E157ED7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08445472020107surpzos
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.183.177
ReturnHeader/FilingSecurityInformation/IPDt02020-04-16
ReturnHeader/FilingSecurityInformation/IPTm018:57:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841597176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warrior Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 Ward Rd Ste G-07
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080002
ReturnHeader/PreparerPersonGrp/PhoneNum07209811467
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Long CPA
ReturnHeader/ReturnTs02020-04-16T16:23:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,471
Liabilities
$1,077
Net assets
$91,394
Revenue
$170,013
Expenses
$109,646
Net income
$60,367
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
2019Detailed filing. Detailed filing data is available for this year.$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