Civic Intelligence

Break Bread

990 • Fiscal year 2018 • EIN 82-1352479

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 17, 2019

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

78th percentile

0.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$34,524

Up $18,005 (+109%) from 2017

Net Assets

Up

$31,027

Up $25,351 (+447%) from 2017

Liabilities

Down

$3,497

Down $7,346 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Up

$135,135

Up $79,303 (+142%) from 2017

Expenses

Up

$109,784

Up $59,628 (+119%) from 2017

Net Income

Up

$25,351

Up $19,675 (+347%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$34,524
Liabilities$3,497
Net Assets$31,027
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$135,135
Expenses$109,784
Net Income$25,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 17, 2019
Return Version
2018v3.1
Gross Receipts
$135,135
Mission and Program Overview

Mission

Provide meals to food insecure families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,519$34,524▲ $18,005
Total Assets$16,519$34,524▲ $18,005
Liabilities
Unsecured Notes Loans Payable$9,881--
Other Liabilities$962$3,497▲ $2,535
Total Liabilities$10,843$3,497▼ $7,346
Net Assets / Fund Balance
Unrestricted Net Assets$5,676$31,027▲ $25,351
Total Net Assets Fund Balance$5,676$31,027▲ $25,351
Total Liabilities and Net Assets / Fund Balance$16,519$34,524▲ $18,005
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug FlandersPresident
Abigail AndersonBoard Member
Andrew HancockBoard Member
Erika DawkinsBoard Member
Keven KinaschukBoard Member
Matt LichlyterBoard Member
Rod MorganBoard Member
Sara GreenBoard Member
John OstermillerEx-Officio Member
Trudy RobinsonEx-Officio Member
Paul ParishSecretary
David WojahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,135
Change in Net Assets
$25,351

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 Table12$24,960Standard chg
Other Non Cash Contri Table12$1,800estmate for duty
Other Non Cash Contri Table12$298actual supply cost
Total Noncash Contributions36$27,058-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,917
Other Expenses$52,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,872$1,248-$29,120
Other Salaries and Wages$25,452--$25,452
Occupancy$24,960--$24,960
Other Expenses$5,561--$5,561
Insurance$1,852$674-$2,526
Payroll Taxes$2,250$95-$2,345
Fees for Services Accounting-$2,150-$2,150
Information Technology-$2,085-$2,085
Office Expenses-$1,483-$1,483
Conferences and Meetings-$850-$850
Advertising$408--$408
Fees for Services Legal-$404-$404
Travel$267--$267
All Other Expenses$6--$6
Total Functional Expenses$100,795$8,989$0$109,784
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$3,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2019-03-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Doug Flanders
Formed
2017
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
10
Employees
2

Preparer

Firm
Warrior Accounting
Address
5310 Ward Rd Ste G-07, Arvada, CO 80002
Preparer
Christine M Long CPA
Phone
7209811467
Supplemental Narrative

Additional Explanations

Amended return information

“Organization prefers to file detailed report of Program, Administration, and Fundraising catagories.”

List of other fees for services expenses Part IX line 11G

“Kitchen Contract Services”

List of other expenses Part IX line 24E

“Kitchenware, glassware,flatware and mics supplies considered consumables”

Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization prefers to file detailed report of Program, Administration, and Fundraising catagories.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body reviews a draft of the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kitchen Contract Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kitchenware, glassware,flatware and mics supplies considered consumables
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016519
IRS990/TotalAssetsEOYAmt034524
IRS990/TotalAssetsGrp/BOYAmt016519
IRS990/TotalAssetsGrp/EOYAmt034524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135135
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010843
IRS990/TotalLiabilitiesEOYAmt03497
IRS990/TotalLiabilitiesGrp/BOYAmt010843
IRS990/TotalLiabilitiesGrp/EOYAmt03497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0267
IRS990/TravelGrp/TotalAmt0267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031027
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09881
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0https://www.break-bread.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Wojhan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-17
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/AtSubmissionCreationDeviceId058CD0036C1B1C906EADCDB6458812895AC5C7ABE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058CD0036C1B1C906EADCDB6458812895AC5C7ABE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08445472019074vcpazht
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTm023:01:37
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/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Long CPA
ReturnHeader/ReturnTs02019-03-15T19:15:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,524
Liabilities
$3,497
Net assets
$31,027
Revenue
$135,135
Expenses
$109,784
Net income
$25,351
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
2018Detailed filing. Detailed filing data is available for this year.$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